China Asia Valley Group Limited (0063.HK)
HKD 0.07
(5.8%)
HKD 0.07
(5.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.77 Million | 40.39 Million | 38.31 Million | 17.98 Million | 13.97 Million | 16.52 Million |
| Cost of Revenue | 8.58 Million | 10.86 Million | 6.37 Million | 1.01 Million | 973 Thousand | 1.59 Million |
| Gross Profit | 37.19 Million | 29.52 Million | 31.93 Million | 16.97 Million | 13 Million | 14.93 Million |
| Operating Expenses | 20.46 Million | 25.63 Million | 28.86 Million | 25.27 Million | 34.37 Million | 97.83 Million |
| Selling, General and Administrative Expenses | 21 Million | 18.5 Million | 17.18 Million | 25.27 Million | 34.95 Million | 56.26 Million |
| Research and Development Expenses | - | -1.15 | 0.01 | -1.27 | - | - |
| Other Expenses | -537 Thousand | -25.63 Million | -28.86 Million | -25.27 Million | -34.37 Million | 54.06 Million |
| Cost and Expenses | 27.56 Million | 36.5 Million | 35.24 Million | 26.29 Million | 43.45 Million | 99.42 Million |
| Operating Income | 10.7 Million | 3.89 Million | 3.06 Million | -8.3 Million | -21.36 Million | -93.54 Million |
| Interest Expense | 8.28 Million | 4.85 Million | 3.42 Million | 4.81 Million | 8.1 Million | 5.94 Million |
| Income Tax Expense | 235 Thousand | 390 Thousand | 603 Thousand | 70 Thousand | 3.7 Million | 17 Thousand |
| Earnings before Tax | 2.41 Million | -46.61 Million | 273 Thousand | -22.87 Million | -10 Thousand | -88.8 Million |
| Net Income | 2.5 Million | -47 Million | -330 Thousand | -22.96 Million | -10 Thousand | -88.82 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | -0.00 | -0.01 | - | -0.03 |
| Earnings Per Share Diluted | 0.00 | -0.02 | -0.00 | -0.01 | - | -0.03 |
| Weighted Average Shares Outstanding | 2.82 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Gross Margin | 0.81 | 0.73 | 0.83 | 0.94 | 0.93 | 0.90 |
| EBIT Margin | 0.27 | 0.13 | 0.13 | -0.32 | -1.25 | -5.54 |
| Profit Margin | 0.05 | -1.16 | -0.01 | -1.28 | -0.00 | -5.37 |
| EBITDA | 12.19 Million | -40.25 Million | 4.89 Million | -5.76 Million | -17.49 Million | -91.51 Million |
| Earnings Before Tax Margin | 0.23 | 0.10 | 0.08 | -0.46 | -1.53 | -5.66 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 42.7 Million | 25.37 Million | 45.77 Million | 20.4 Million | 40.39 Million | 19.14 Million |
| Cost of Revenue | 3.34 Million | 3.83 Million | 8.58 Million | 4.75 Million | 10.86 Million | 6.76 Million |
| Gross Profit | 39.36 Million | 21.54 Million | 37.19 Million | 15.65 Million | 29.52 Million | 12.37 Million |
| Operating Expenses | 23.81 Million | 5.75 Million | 28.81 Million | 14.88 Million | 25.63 Million | 60.7 Million |
| Selling, General and Administrative Expenses | 8.73 Million | 10.31 Million | - | 10.68 Million | - | 10.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.08 Million | 0.20 | -28.81 Million | -0.13 | -25.63 Million | -2.65 |
| Cost and Expenses | 27.16 Million | 17.86 Million | 37.39 Million | 19.52 Million | 36.5 Million | 20.92 Million |
| Operating Income | 15.54 Million | 7.5 Million | 8.38 Million | 881 Thousand | 3.89 Million | -1.78 Million |
| Interest Expense | - | 4.44 Million | 8.28 Million | 3.84 Million | 4.85 Million | 3.08 Million |
| Income Tax Expense | 56 Thousand | 85 Thousand | 235 Thousand | 150 Thousand | 390 Thousand | -1.5 Million |
| Earnings before Tax | 3.4 Million | 5.06 Million | 2.41 Million | -2.64 Million | -46.61 Million | -50.64 Million |
| Net Income | 3.67 Million | 5.19 Million | 2.5 Million | -2.68 Million | -47 Million | -49.13 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | - | -0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | - | -0.02 |
| Weighted Average Shares Outstanding | 3.83 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.82 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion |
| Gross Margin | 0.92 | 0.85 | 0.81 | 0.77 | 0.73 | 0.65 |
| EBIT Margin | 0.67 | 0.33 | - | 0.08 | - | -0.05 |
| Profit Margin | 0.09 | 0.20 | 0.05 | -0.13 | -1.16 | -2.57 |
| EBITDA | 28.62 Million | 8.24 Million | - | 1.62 Million | - | -1.01 Million |
| Earnings Before Tax Margin | 0.36 | 0.30 | 0.18 | 0.04 | 0.10 | -0.09 |
GOOD
ORAP
APC
2830
NSTB
4571