Elate Holdings Limited (0076.HK)
HKD 0.39
(2.67%)
HKD 0.39
(2.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 105.68 Million | 100.18 Million | 101.25 Million | 94.71 Million | 93.65 Million | 114.87 Million |
| Cost of Revenue | 96.36 Million | 87.24 Million | 83.38 Million | 80.06 Million | 86.51 Million | 96.89 Million |
| Gross Profit | 9.32 Million | 12.94 Million | 17.87 Million | 14.65 Million | 7.14 Million | 17.97 Million |
| Operating Expenses | 7.32 Million | 12.19 Million | 11.98 Million | 11.28 Million | 16.14 Million | 16.62 Million |
| Selling, General and Administrative Expenses | 12.08 Million | 16.73 Million | 14.69 Million | 12.64 Million | 17.63 Million | 20.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.76 Million | 3.08 Million | 3.2 Million | 1.58 Million | 3.08 Million | 3.19 Million |
| Cost and Expenses | 103.68 Million | 99.44 Million | 95.37 Million | 91.35 Million | 102.65 Million | 113.51 Million |
| Operating Income | 2 Million | 743 Thousand | 5.58 Million | 1.28 Million | -7.39 Million | 4.42 Million |
| Interest Expense | 32 Thousand | 41 Thousand | 34 Thousand | 58 Thousand | 42 Thousand | 26 Thousand |
| Income Tax Expense | 154 Thousand | 308 Thousand | 1.22 Million | 650 Thousand | 645 Thousand | 2.45 Million |
| Earnings before Tax | 1.96 Million | 880 Thousand | 6.02 Million | 3.62 Million | -8.68 Million | 1.35 Million |
| Net Income | 1.81 Million | 572 Thousand | 4.8 Million | 2.97 Million | -9.33 Million | -1.1 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | 0.01 | -0.03 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | 0.01 | -0.03 | -0.00 |
| Weighted Average Shares Outstanding | 362.88 Million | 352.66 Million | 350.33 Million | 321.14 Million | 271.12 Million | 249.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.88 Million | 352.66 Million | 350.33 Million | 321.14 Million | 271.12 Million | 249.13 Million |
| Gross Margin | 0.09 | 0.13 | 0.18 | 0.15 | 0.08 | 0.16 |
| EBIT Margin | 0.06 | 0.04 | 0.09 | 0.05 | -0.05 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.05 | 0.03 | -0.10 | -0.01 |
| EBITDA | 6.04 Million | 4.18 Million | 8.93 Million | 4.43 Million | -4.95 Million | 6.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.06 | 0.01 | -0.08 | 0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 65.82 Million | 54.64 Million | 105.68 Million | 51.03 Million | 100.18 Million | 47.27 Million |
| Cost of Revenue | 59.72 Million | 50 Million | 96.36 Million | 46.35 Million | 87.24 Million | 45.1 Million |
| Gross Profit | 6.1 Million | 4.63 Million | 9.32 Million | 4.68 Million | 12.94 Million | 2.16 Million |
| Operating Expenses | -22.51 Million | 3.34 Million | 12.08 Million | 3.98 Million | 12.19 Million | 6.35 Million |
| Selling, General and Administrative Expenses | 6.85 Million | 6.03 Million | - | 6.04 Million | - | 9.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.37 Million | -2.69 Million | 3.22 Million | - | 3.08 Million | - |
| Cost and Expenses | 37.2 Million | 53.34 Million | 108.44 Million | 50.33 Million | 99.44 Million | 51.46 Million |
| Operating Income | 28.61 Million | 1.29 Million | 2 Million | 703 Thousand | 743 Thousand | -4.19 Million |
| Interest Expense | - | - | 32 Thousand | - | 41 Thousand | - |
| Income Tax Expense | 891 Thousand | 232 Thousand | 154 Thousand | 386 Thousand | 308 Thousand | 1.06 Million |
| Earnings before Tax | 28.6 Million | 1.28 Million | 1.96 Million | 686 Thousand | 880 Thousand | -4.04 Million |
| Net Income | 27.71 Million | 1.51 Million | 1.81 Million | 300 Thousand | 572 Thousand | -2.97 Million |
| Earnings Per Share Basic | 0.08 | 0.00 | - | 0.00 | - | -0.01 |
| Earnings Per Share Diluted | 0.08 | 0.00 | - | 0.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 362.84 Million | 362.96 Million | 362.88 Million | 375.46 Million | 352.66 Million | 355.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.84 Million | 362.92 Million | 362.88 Million | 362.84 Million | 352.66 Million | 354.99 Million |
| Gross Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.13 | 0.05 |
| EBIT Margin | 0.06 | 0.01 | - | 0.05 | - | -0.05 |
| Profit Margin | 0.42 | 0.03 | 0.02 | 0.01 | 0.01 | -0.06 |
| EBITDA | 3.66 Million | 283 Thousand | - | 2.51 Million | - | -2.42 Million |
| Earnings Before Tax Margin | 0.43 | 0.02 | 0.02 | 0.01 | 0.01 | -0.09 |
4704
7366
STK
3920
GSUN
8078