HKD 0.21
(6.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 381.41 Million | 370.89 Million | 422.89 Million | 313.12 Million | 446.06 Million | 448.96 Million |
Cost of Revenue | 238.02 Million | 255.87 Million | 235.5 Million | 202.04 Million | 239.76 Million | 256.3 Million |
Gross Profit | 143.39 Million | 115.01 Million | 187.39 Million | 111.08 Million | 206.3 Million | 192.65 Million |
Operating Expenses | 163.53 Million | 174.44 Million | 178.29 Million | 173.61 Million | 194.52 Million | 215.74 Million |
Selling, General and Administrative Expenses | 159.78 Million | 177.93 Million | 182.71 Million | 175.03 Million | 201.51 Million | 218.59 Million |
Research and Development Expenses | - | - | 636 Thousand | - | - | - |
Other Expenses | 3.74 Million | -3.49 Million | -4.41 Million | -1.42 Million | -6.98 Million | -2.84 Million |
Cost and Expenses | 401.55 Million | 430.32 Million | 413.79 Million | 375.65 Million | 434.28 Million | 472.04 Million |
Operating Income | -20.13 Million | -59.43 Million | 9.33 Million | -62.52 Million | 12.78 Million | -22.12 Million |
Interest Expense | 10.69 Million | 7.85 Million | 6.44 Million | 6.9 Million | 6.48 Million | 3.91 Million |
Income Tax Expense | 3.13 Million | 2.01 Million | -1.48 Million | -1.79 Million | 1.5 Million | 2.96 Million |
Earnings before Tax | -31.39 Million | -70.22 Million | 2.89 Million | -71.77 Million | 3.71 Million | -31.5 Million |
Net Income | -34.84 Million | -72.23 Million | 4.37 Million | -69.97 Million | 2.2 Million | -35.07 Million |
Earnings Per Share Basic | -0.08 | -0.17 | 0.01 | -0.16 | 0.01 | -0.08 |
Earnings Per Share Diluted | -0.08 | -0.17 | 0.01 | -0.16 | 0.01 | -0.08 |
Weighted Average Shares Outstanding | 431.74 Million | 431.92 Million | 431.99 Million | 431.93 Million | 432.03 Million | 432.67 Million |
Weighted Average Shares Outstanding (Diluted) | 431.99 Million | 431.99 Million | 431.99 Million | 431.99 Million | 432.54 Million | 432.67 Million |
Gross Margin | 0.38 | 0.31 | 0.44 | 0.35 | 0.46 | 0.43 |
EBIT Margin | 0.03 | -0.07 | 0.11 | -0.08 | 0.13 | 0.00 |
Profit Margin | -0.09 | -0.19 | 0.01 | -0.22 | 0.00 | -0.08 |
EBITDA | 9.77 Million | -24.05 Million | 46.87 Million | -25.65 Million | 52.62 Million | -1.83 Million |
Earnings Before Tax Margin | -0.05 | -0.16 | 0.02 | -0.20 | 0.03 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.3 Million | 80.3 Million | 381.41 Million | 111.54 Million | 111.54 Million | 79.16 Million |
Cost of Revenue | 50.5 Million | 50.5 Million | 238.02 Million | 70.32 Million | 70.32 Million | 48.68 Million |
Gross Profit | 29.8 Million | 29.8 Million | 143.39 Million | 41.22 Million | 41.22 Million | 30.47 Million |
Operating Expenses | 33.44 Million | 33.44 Million | 157.94 Million | 44.07 Million | 43.92 Million | 38.26 Million |
Selling, General and Administrative Expenses | 37.32 Million | 37.32 Million | - | 41.76 Million | 41.76 Million | 38.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.88 Million | -3.88 Million | - | 2.3 Million | - | - |
Cost and Expenses | 83.94 Million | 83.94 Million | 395.97 Million | 114.39 Million | 114.24 Million | 86.94 Million |
Operating Income | -3.63 Million | -3.63 Million | -20.13 Million | -2.84 Million | -101 Thousand | -7.17 Million |
Interest Expense | - | - | 10.69 Million | - | - | 6.27 Million |
Income Tax Expense | 301 Thousand | 301 Thousand | 3.13 Million | 1.04 Million | 1.04 Million | 525.5 Thousand |
Earnings before Tax | -6.69 Million | -6.69 Million | -31.39 Million | -5.44 Million | -5.44 Million | -10.25 Million |
Net Income | -7.46 Million | -7.46 Million | -34.84 Million | -7.37 Million | -7.37 Million | -10.04 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.02 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 431.61 Million | 431.61 Million | 431.74 Million | 431.13 Million | 431.13 Million | 432.01 Million |
Weighted Average Shares Outstanding (Diluted) | 431.99 Million | 431.99 Million | 431.99 Million | 431.99 Million | 431.99 Million | 431.99 Million |
Gross Margin | 0.37 | 0.37 | 0.38 | 0.37 | 0.37 | 0.38 |
EBIT Margin | -0.01 | -0.01 | - | 0.02 | 0.04 | 0.01 |
Profit Margin | -0.09 | -0.09 | -0.09 | -0.07 | -0.07 | -0.13 |
EBITDA | -449.5 Thousand | -449.5 Thousand | - | 2.52 Million | 4.31 Million | 832 Thousand |
Earnings Before Tax Margin | -0.05 | -0.05 | -0.05 | -0.03 | -0.00 | -0.09 |
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