Crocodile Garments Limited (0122.HK)
HKD 2.02
(1.0%)
HKD 2.02
(1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 95.32 Million | 86.87 Million | 103.28 Million | 112 Million | 151.26 Million | 235.34 Million |
| Cost of Revenue | 16.95 Million | 14.04 Million | 28.43 Million | 30.56 Million | 45.95 Million | 72.01 Million |
| Gross Profit | 78.37 Million | 72.83 Million | 74.85 Million | 81.43 Million | 105.31 Million | 163.33 Million |
| Operating Expenses | 100.93 Million | 94.81 Million | 101.62 Million | 83.33 Million | 155.29 Million | 186.27 Million |
| Selling, General and Administrative Expenses | 100.93 Million | 94.81 Million | 96.14 Million | 92.04 Million | 167.83 Million | 193.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.7 Million | 5.47 Million | -8.71 Million | -12.54 Million | -7.27 Million |
| Cost and Expenses | 117.89 Million | 108.85 Million | 130.05 Million | 113.89 Million | 201.24 Million | 258.28 Million |
| Operating Income | -22.56 Million | -81.28 Million | -58.35 Million | 917 Thousand | -209.74 Million | 43.61 Million |
| Interest Expense | 46.38 Million | 36.55 Million | 11.1 Million | 11.53 Million | 20.31 Million | 17.05 Million |
| Income Tax Expense | -19.97 Million | -852 Thousand | 8.93 Million | 2.85 Million | -2.29 Million | -691 Thousand |
| Earnings before Tax | -53.8 Million | -109.63 Million | -78.38 Million | -1.93 Million | -292.77 Million | 29.91 Million |
| Net Income | -33.83 Million | -108.78 Million | -87.31 Million | -4.78 Million | -290.48 Million | 30.6 Million |
| Earnings Per Share Basic | -0.02 | -0.08 | -0.08 | -0.00 | -0.26 | 0.03 |
| Earnings Per Share Diluted | -0.02 | -0.08 | -0.08 | -0.00 | -0.26 | 0.03 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.3 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.3 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.82 | 0.84 | 0.72 | 0.73 | 0.70 | 0.69 |
| EBIT Margin | -0.20 | -0.94 | -0.45 | 0.10 | -1.02 | 0.24 |
| Profit Margin | -0.35 | -1.25 | -0.85 | -0.04 | -1.92 | 0.13 |
| EBITDA | -18.86 Million | -56.52 Million | -56.95 Million | 11.6 Million | -214.94 Million | -18.19 Million |
| Earnings Before Tax Margin | -0.24 | -0.94 | -0.56 | 0.01 | -1.39 | 0.19 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 23.2 Million | 23.2 Million | 24.45 Million | 24.45 Million | 86.87 Million | 44.87 Million |
| Cost of Revenue | 4.04 Million | 4.04 Million | 4.42 Million | 4.42 Million | 14.04 Million | 15.15 Million |
| Gross Profit | 19.15 Million | 19.15 Million | 20.03 Million | 20.03 Million | 72.83 Million | 29.72 Million |
| Operating Expenses | 24.73 Million | 24.73 Million | 26.42 Million | 26.42 Million | 94.81 Million | 40.7 Million |
| Selling, General and Administrative Expenses | 24.73 Million | 24.73 Million | 25.73 Million | 25.73 Million | - | 40.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 8.7 Million | - |
| Cost and Expenses | 28.78 Million | 28.78 Million | 30.85 Million | 30.85 Million | 108.85 Million | 55.85 Million |
| Operating Income | -5.57 Million | -5.57 Million | -5.7 Million | -5.7 Million | -81.28 Million | -10.98 Million |
| Interest Expense | 21.69 Million | - | 24.69 Million | - | 36.55 Million | 19.78 Million |
| Income Tax Expense | 340 Thousand | 340 Thousand | 9.64 Million | 9.64 Million | -852 Thousand | -852 Thousand |
| Earnings before Tax | -10.26 Million | -10.26 Million | -16.63 Million | -16.63 Million | -109.63 Million | -30.04 Million |
| Net Income | -9.92 Million | -9.92 Million | -6.99 Million | -6.99 Million | -108.78 Million | -29.03 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | -0.00 | - | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | -0.00 | - | -0.02 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.42 Billion | 1.42 Billion | 1.3 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.3 Billion | 1.42 Billion |
| Gross Margin | 0.83 | 0.83 | 0.82 | 0.82 | 0.84 | 0.66 |
| EBIT Margin | -0.20 | -0.17 | -0.17 | -0.17 | - | -0.06 |
| Profit Margin | -0.43 | -0.43 | -0.29 | -0.29 | -1.25 | -0.65 |
| EBITDA | -4.65 Million | -4 Million | -4.13 Million | -4.13 Million | - | -2.73 Million |
| Earnings Before Tax Margin | -0.24 | -0.24 | -0.23 | -0.23 | -0.94 | -0.24 |
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