HKD 1.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.04 Billion | 1.1 Billion | 1.27 Billion | 638.47 Million | 1.47 Billion |
Cost of Revenue | 505.17 Million | 493.2 Million | 513.18 Million | 638.25 Million | 263.29 Million | 744.35 Million |
Gross Profit | 581.34 Million | 556.21 Million | 593.09 Million | 637.97 Million | 375.18 Million | 733.99 Million |
Operating Expenses | 86.37 Million | 142.08 Million | 174.21 Million | 177.03 Million | 132.29 Million | 118.4 Million |
Selling, General and Administrative Expenses | 86.37 Million | 110.28 Million | 120.99 Million | 124.68 Million | 103.56 Million | 92.86 Million |
Research and Development Expenses | - | 0.18 | 0.17 | 0.21 | -0.21 | - |
Other Expenses | - | 14.88 Million | 17.97 Million | 9.5 Million | 8.34 Million | 4.07 Million |
Cost and Expenses | 591.54 Million | 635.28 Million | 687.39 Million | 815.28 Million | 395.58 Million | 862.76 Million |
Operating Income | 494.96 Million | 425.91 Million | 435.78 Million | 455.46 Million | 242.88 Million | 615.58 Million |
Interest Expense | 312.52 Million | 217.32 Million | 158.45 Million | 169.95 Million | 189.47 Million | 118.48 Million |
Income Tax Expense | 46.31 Million | 142.8 Million | 133.66 Million | 216.16 Million | -10.32 Million | 460.56 Million |
Earnings before Tax | 72.24 Million | 299.19 Million | 225.42 Million | 339.35 Million | -23.58 Million | 1.76 Billion |
Net Income | 4.57 Million | 153.42 Million | 91.69 Million | 121.51 Million | -35.94 Million | 1.15 Billion |
Earnings Per Share Basic | 0.01 | 0.21 | 0.13 | 0.17 | -0.05 | 1.61 |
Earnings Per Share Diluted | 0.01 | 0.21 | 0.13 | 0.17 | -0.05 | 1.61 |
Weighted Average Shares Outstanding | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million |
Weighted Average Shares Outstanding (Diluted) | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million |
Gross Margin | 0.54 | 0.53 | 0.54 | 0.50 | 0.59 | 0.50 |
EBIT Margin | 0.48 | 0.52 | 0.35 | 0.42 | 0.32 | 1.28 |
Profit Margin | 0.00 | 0.15 | 0.08 | 0.10 | -0.06 | 0.78 |
EBITDA | 520.46 Million | 370.09 Million | 466.59 Million | 494.05 Million | 286.17 Million | 620.9 Million |
Earnings Before Tax Margin | 0.46 | 0.41 | 0.39 | 0.36 | 0.38 | 0.42 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 222 Million | 222 Million | 660.51 Million | 321.25 Million | 1.04 Billion |
Cost of Revenue | 505.17 Million | 111.13 Million | 111.13 Million | 282.9 Million | 141.45 Million | 493.2 Million |
Gross Profit | 598.82 Million | 110.87 Million | 110.87 Million | 377.6 Million | 179.8 Million | 556.21 Million |
Operating Expenses | 108.75 Million | 21.38 Million | 109.47 Million | 1.91 Million | 1.91 Million | 142.08 Million |
Selling, General and Administrative Expenses | - | 21.38 Million | 21.38 Million | 21.8 Million | 21.8 Million | - |
Research and Development Expenses | - | 15.11 Million | - | 11.06 Million | - | - |
Other Expenses | 17.48 Million | -0.32 | - | 0.31 | - | 14.88 Million |
Cost and Expenses | 613.92 Million | 132.51 Million | 220.6 Million | 341.16 Million | 143.36 Million | 635.28 Million |
Operating Income | 490.07 Million | 89.48 Million | 85.81 Million | 319.34 Million | 150.47 Million | 425.91 Million |
Interest Expense | 312.52 Million | - | - | 188.72 Million | - | 217.32 Million |
Income Tax Expense | 46.31 Million | 42.04 Million | 42.04 Million | 130.39 Million | 65.19 Million | 142.8 Million |
Earnings before Tax | 62.87 Million | -73.93 Million | -73.93 Million | 205.45 Million | 110.05 Million | 299.19 Million |
Net Income | 4.57 Million | -42.27 Million | -42.27 Million | 89.11 Million | 44.55 Million | 153.42 Million |
Earnings Per Share Basic | - | -0.06 | -0.06 | 0.12 | 0.06 | - |
Earnings Per Share Diluted | - | -0.06 | -0.06 | 0.12 | 0.06 | - |
Weighted Average Shares Outstanding | 720.42 Million | 720.43 Million | 720.43 Million | 720.42 Million | 720.44 Million | 720.42 Million |
Weighted Average Shares Outstanding (Diluted) | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million | 720.42 Million |
Gross Margin | 0.54 | 0.50 | 0.50 | 0.57 | 0.56 | 0.53 |
EBIT Margin | - | 0.39 | 0.39 | 0.51 | 0.47 | - |
Profit Margin | 0.00 | -0.19 | -0.19 | 0.13 | 0.14 | 0.15 |
EBITDA | - | 87.44 Million | 87.44 Million | 338.67 Million | 151.95 Million | - |
Earnings Before Tax Margin | 0.44 | 0.40 | 0.39 | 0.48 | 0.47 | 0.41 |
1045
HOUS
603297
ITRK
GPIPF
9221