HKD 5.11
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 315.91 Million | 299.28 Million | 301.31 Million | 434.18 Million | 588.56 Million | 610.58 Million |
Cost of Revenue | 94.29 Million | 85.35 Million | 89.16 Million | 92.36 Million | 90.78 Million | 86.02 Million |
Gross Profit | 221.61 Million | 213.93 Million | 212.15 Million | 341.81 Million | 497.77 Million | 524.56 Million |
Operating Expenses | 38.94 Million | 39 Million | 38.58 Million | 34.52 Million | 36.93 Million | 36 Million |
Selling, General and Administrative Expenses | 38.94 Million | 39 Million | 38.58 Million | 34.52 Million | 36.93 Million | 36 Million |
Research and Development Expenses | - | -4.99 | -3.57 | -3.33 | -1.42 | - |
Other Expenses | - | 1.36 Million | 1.45 Million | 1.37 Million | 1.5 Million | 1.37 Million |
Cost and Expenses | 292.14 Million | 124.36 Million | 127.75 Million | 126.89 Million | 127.71 Million | 122.02 Million |
Operating Income | 413.45 Million | -1.55 Billion | 173.56 Million | 308.66 Million | 462.34 Million | 489.93 Million |
Interest Expense | 11.53 Million | 5.8 Million | 2.01 Million | 2.79 Million | 5.8 Million | 4.6 Million |
Income Tax Expense | 25.16 Million | 28.56 Million | 28.92 Million | 50.72 Million | 77.08 Million | 80.41 Million |
Earnings before Tax | 401.91 Million | -1.55 Billion | -1.09 Billion | -1.47 Billion | -835.78 Million | 228.89 Million |
Net Income | 376.75 Million | -1.58 Billion | -1.12 Billion | -1.52 Billion | -912.86 Million | 148.48 Million |
Earnings Per Share Basic | 1.05 | -4.40 | -3.11 | -4.24 | -2.54 | 0.41 |
Earnings Per Share Diluted | 1.05 | -4.40 | -3.11 | -4.24 | -2.54 | 0.41 |
Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Gross Margin | 0.70 | 0.71 | 0.70 | 0.79 | 0.85 | 0.86 |
EBIT Margin | 0.59 | -5.18 | -3.60 | -3.38 | -1.41 | 0.39 |
Profit Margin | 1.19 | -5.29 | -3.72 | -3.51 | -1.55 | 0.24 |
EBITDA | 187.2 Million | 192.02 Million | 181.9 Million | 319.75 Million | 465.11 Million | 493.04 Million |
Earnings Before Tax Margin | 1.31 | -5.20 | 0.58 | 0.71 | 0.79 | 0.80 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 315.91 Million | 72.51 Million | 72.51 Million | 158.31 Million | 73.55 Million | 299.28 Million |
Cost of Revenue | 94.29 Million | 46.76 Million | - | 47.53 Million | - | 85.35 Million |
Gross Profit | 221.61 Million | 25.74 Million | 72.51 Million | 110.78 Million | 73.55 Million | 213.93 Million |
Operating Expenses | 38.94 Million | 103.48 Million | 109.28 Million | 158.81 Million | 158.81 Million | 39 Million |
Selling, General and Administrative Expenses | - | 10.57 Million | 10.57 Million | 2.29 Million | 8.9 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.77 Million | 92.91 Million | - | 2.97 | - | 1.36 Million |
Cost and Expenses | 133.24 Million | 103.48 Million | 109.28 Million | 95.27 Million | 158.81 Million | 124.36 Million |
Operating Income | 182.66 Million | -30.96 Million | 39.1 Million | 457.08 Million | 41.23 Million | -1.55 Billion |
Interest Expense | 11.28 Million | - | - | 5.36 Million | - | 5.8 Million |
Income Tax Expense | 25.16 Million | 6.11 Million | 6.11 Million | 1.27 | 6.46 Million | 28.56 Million |
Earnings before Tax | 401.91 Million | -34.05 Million | -34.05 Million | 1.27 | 235 Million | -1.55 Billion |
Net Income | 376.75 Million | -40.16 Million | -40.16 Million | 360 Million | 228.54 Million | -1.58 Billion |
Earnings Per Share Basic | - | -0.11 | -0.11 | 360 Million | 0.63 | - |
Earnings Per Share Diluted | - | -0.11 | -0.11 | 377.03 Million | 0.63 | - |
Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Gross Margin | 0.70 | 0.36 | 1.00 | 0.70 | 1.00 | 0.71 |
EBIT Margin | - | -1.01 | -1.01 | 0.08 | 2.63 | - |
Profit Margin | 1.19 | -0.55 | -0.55 | 2.27 | 3.11 | -5.29 |
EBITDA | - | -73.15 Million | -73.15 Million | 12.93 Million | 193.77 Million | - |
Earnings Before Tax Margin | 0.58 | -0.43 | 0.54 | 2.89 | 0.56 | -5.20 |
CEK
AUUDW
SRNN
4572
BIOV
DNM