HKD 1.24
(2.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 640.21 Million | 600.59 Million | 583.65 Million | 481.37 Million | 492.27 Million | 540.93 Million |
Cost of Revenue | 245.2 Million | 240.68 Million | 252.83 Million | 201.27 Million | 270.92 Million | 247.08 Million |
Gross Profit | 395.01 Million | 359.91 Million | 330.81 Million | 280.1 Million | 221.35 Million | 293.85 Million |
Operating Expenses | 349.45 Million | 326.51 Million | 309.97 Million | 262.11 Million | 256.05 Million | 344.98 Million |
Selling, General and Administrative Expenses | 347 Million | 326.51 Million | 309.97 Million | 262.11 Million | 256.05 Million | 345.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.45 Million | 5.06 Million | 5.24 Million | 4.34 Million | - | -148 Thousand |
Cost and Expenses | 594.65 Million | 567.19 Million | 562.8 Million | 463.38 Million | 526.97 Million | 592.06 Million |
Operating Income | 45.55 Million | 39.92 Million | 28.13 Million | 19.11 Million | -34.7 Million | -51.13 Million |
Interest Expense | 4.26 Million | 3.4 Million | 2.92 Million | 3.49 Million | 3.72 Million | 43 Thousand |
Income Tax Expense | 5.67 Million | 1.58 Million | 1.1 Million | -86 Thousand | -723.33 Thousand | 947 Thousand |
Earnings before Tax | 47.78 Million | 40.01 Million | 26.38 Million | 16.54 Million | -26.83 Million | -42.46 Million |
Net Income | 42.11 Million | 38.42 Million | 25.27 Million | 16.63 Million | -24.73 Million | -43.41 Million |
Earnings Per Share Basic | 0.20 | 0.18 | 0.12 | 0.08 | -0.12 | -0.20 |
Earnings Per Share Diluted | 0.20 | 0.18 | 0.12 | 0.08 | -0.12 | -0.20 |
Weighted Average Shares Outstanding | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million |
Weighted Average Shares Outstanding (Diluted) | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million |
Gross Margin | 0.62 | 0.60 | 0.57 | 0.58 | 0.45 | 0.54 |
EBIT Margin | 0.15 | 0.06 | 0.14 | 0.17 | 0.05 | -0.03 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.03 | -0.05 | -0.08 |
EBITDA | 96.56 Million | 90.8 Million | 81.06 Million | 78.17 Million | 36.75 Million | -17.07 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.04 | -0.07 | -0.09 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 166.89 Million | 166.89 Million | 153.2 Million | 153.2 Million | 600.59 Million | 335.44 Million |
Cost of Revenue | 64.09 Million | 64.09 Million | 58.5 Million | 58.5 Million | 240.68 Million | 128.07 Million |
Gross Profit | 102.8 Million | 102.8 Million | 94.7 Million | 94.7 Million | 359.91 Million | 207.37 Million |
Operating Expenses | 91.04 Million | 91.04 Million | 83.68 Million | 83.68 Million | 326.51 Million | 174.28 Million |
Selling, General and Administrative Expenses | 92.43 Million | 92.43 Million | 81.07 Million | 81.07 Million | - | 174.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.38 Million | -1.38 Million | - | - | 5.06 Million | - |
Cost and Expenses | 155.13 Million | 155.13 Million | 142.19 Million | 142.19 Million | 567.19 Million | 302.35 Million |
Operating Income | 11.76 Million | 11.76 Million | 14.77 Million | 14.77 Million | 39.92 Million | 33.08 Million |
Interest Expense | - | - | 2.05 Million | - | 3.4 Million | 1.88 Million |
Income Tax Expense | 2.59 Million | 2.59 Million | 238 Thousand | 238 Thousand | 1.58 Million | 1.27 Million |
Earnings before Tax | 12.51 Million | 12.51 Million | 11.37 Million | 11.37 Million | 40.01 Million | 35.66 Million |
Net Income | 9.91 Million | 9.91 Million | 11.13 Million | 11.13 Million | 38.42 Million | 34.39 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.05 | 0.05 | - | 0.16 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.05 | 0.05 | - | 0.16 |
Weighted Average Shares Outstanding | 212.19 Million | 212.19 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million |
Weighted Average Shares Outstanding (Diluted) | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million | 212.18 Million |
Gross Margin | 0.62 | 0.62 | 0.62 | 0.62 | 0.60 | 0.62 |
EBIT Margin | 0.10 | 0.10 | 0.13 | 0.13 | - | 0.17 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.10 |
EBITDA | 16.47 Million | 16.04 Million | 19.25 Million | 19.25 Million | - | 56.6 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.10 | 0.07 | 0.10 |
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