HKD 61.5
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 157.89 Million | 158.7 Million | 160.42 Million | 203.7 Million | 226.92 Million | 220.08 Million |
Cost of Revenue | 40.96 Million | 35.85 Million | 49.02 Million | 37.12 Million | 34.82 Million | 29.47 Million |
Gross Profit | 116.92 Million | 122.84 Million | 111.39 Million | 166.57 Million | 192.09 Million | 190.61 Million |
Operating Expenses | 16.3 Million | 12.44 Million | 12.83 Million | 12.47 Million | 13.03 Million | 13.33 Million |
Selling, General and Administrative Expenses | 16.3 Million | 12.44 Million | 12.83 Million | 12.47 Million | 13.03 Million | 13.33 Million |
Research and Development Expenses | - | -0.68 | 0.51 | -5.61 | -2.26 | - |
Other Expenses | - | 135 Thousand | 159 Thousand | 170 Thousand | 179 Thousand | 228 Thousand |
Cost and Expenses | 57.26 Million | 48.29 Million | 61.86 Million | 49.6 Million | 47.86 Million | 42.8 Million |
Operating Income | 100.62 Million | 110.4 Million | 98.56 Million | 154.1 Million | 179.06 Million | 2.32 Billion |
Interest Expense | - | 973 Thousand | - | - | - | - |
Income Tax Expense | 16.41 Million | 18.1 Million | 16.01 Million | 25.54 Million | 29.36 Million | 28.97 Million |
Earnings before Tax | -112.74 Million | -109.28 Million | 82.87 Million | -1.15 Billion | -519.48 Million | 2.32 Billion |
Net Income | -129.16 Million | -127.39 Million | 66.86 Million | -1.18 Billion | -548.84 Million | 2.29 Billion |
Earnings Per Share Basic | -5.17 | -5.10 | 2.67 | -47.42 | -21.95 | 91.94 |
Earnings Per Share Diluted | -5.17 | -5.10 | 2.67 | -47.42 | -21.95 | 91.94 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.74 | 0.77 | 0.69 | 0.82 | 0.85 | 0.87 |
EBIT Margin | 0.64 | 0.70 | 0.62 | 0.76 | 0.79 | 0.81 |
Profit Margin | -0.82 | -0.80 | 0.42 | -5.82 | -2.42 | 10.44 |
EBITDA | 100.65 Million | 110.51 Million | 99.09 Million | 154.66 Million | 179.62 Million | 178.69 Million |
Earnings Before Tax Margin | 0.64 | 0.70 | 0.61 | 0.76 | 0.79 | 10.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.94 Million | 39.94 Million | 82.96 Million | 157.89 Million | 40.1 Million | 82.68 Million |
Cost of Revenue | 18.22 Million | - | 17.15 Million | 40.96 Million | - | 23.81 Million |
Gross Profit | 21.72 Million | 39.94 Million | 65.8 Million | 116.92 Million | 40.1 Million | 58.87 Million |
Operating Expenses | 3.83 Million | 26.05 Million | 104.16 Million | 16.3 Million | 104.16 Million | 34.95 Million |
Selling, General and Administrative Expenses | 3.83 Million | 3.83 Million | 3.09 Million | - | 3.09 Million | 5.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.66 Million | - | -6.19 Million | 7.75 Million | - | -10.1 Million |
Cost and Expenses | 3.83 Million | 26.05 Million | 23.35 Million | 57.26 Million | 104.16 Million | 33.91 Million |
Operating Income | 36.11 Million | 27 Million | 59.6 Million | 100.62 Million | 28.42 Million | 48.77 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.41 Million | 4.41 Million | 9.13 Million | 16.41 Million | 4.56 Million | 7.28 Million |
Earnings before Tax | 13.89 Million | 13.89 Million | -120.51 Million | -112.74 Million | -60.25 Million | 7.77 Million |
Net Income | 9.48 Million | 9.48 Million | -129.65 Million | -129.16 Million | -64.82 Million | 487 Thousand |
Earnings Per Share Basic | 0.38 | 0.38 | -5.19 | - | -2.59 | 0.02 |
Earnings Per Share Diluted | 0.38 | 0.38 | -5.19 | - | -2.59 | 0.02 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 24.99 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.54 | 1.00 | 0.79 | 0.74 | 1.00 | 0.71 |
EBIT Margin | -0.33 | -0.33 | -1.07 | - | -2.21 | 0.59 |
Profit Margin | 0.24 | 0.24 | -1.56 | -0.82 | -1.62 | 0.01 |
EBITDA | -13.1 Million | -13.1 Million | -88.68 Million | - | -88.68 Million | 48.81 Million |
Earnings Before Tax Margin | 0.90 | 0.68 | 0.72 | 0.64 | 0.71 | 0.59 |
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