HKD 0.08
(14.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.61 Million | 18.89 Million | 23.42 Million | 25.68 Million | 42 Million | 39.14 Million |
Cost of Revenue | 8.11 Million | 4.95 Million | 5.05 Million | 4.15 Million | 6.11 Million | 7.52 Million |
Gross Profit | 26.49 Million | 13.93 Million | 18.37 Million | 21.53 Million | 35.88 Million | 31.62 Million |
Operating Expenses | 27.08 Million | 26.6 Million | 29.68 Million | 29.86 Million | 34.99 Million | 32.02 Million |
Selling, General and Administrative Expenses | 1.29 Million | 2.74 Million | 2.77 Million | 2.39 Million | 2.72 Million | 3.18 Million |
Research and Development Expenses | - | -0.92 | -0.21 | -0.34 | 0.17 | - |
Other Expenses | - | 23.86 Million | 26.9 Million | 27.46 Million | 32.27 Million | 288.07 Thousand |
Cost and Expenses | 35.2 Million | 31.56 Million | 34.73 Million | 34.02 Million | 41.11 Million | 39.54 Million |
Operating Income | -52 Million | -9.13 Million | -1.77 Million | 55.35 Thousand | 9.28 Million | 9.63 Million |
Interest Expense | 59.85 Thousand | 96.73 Thousand | 28.98 Thousand | 68.98 Thousand | 87.22 Thousand | 104.49 Thousand |
Income Tax Expense | -926.16 Thousand | 1.4 Million | -957.44 Thousand | -919.08 Thousand | 757.24 Thousand | 1.35 Million |
Earnings before Tax | -23.75 Million | -12.9 Million | 2.68 Million | 1.1 Million | 10.21 Million | 10.77 Million |
Net Income | -22.82 Million | -14.3 Million | 3.64 Million | 2.02 Million | 9.46 Million | 9.41 Million |
Earnings Per Share Basic | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.77 | 0.74 | 0.78 | 0.84 | 0.85 | 0.81 |
EBIT Margin | -0.50 | -0.12 | 0.23 | 0.28 | 0.39 | 0.42 |
Profit Margin | -0.66 | -0.76 | 0.16 | 0.08 | 0.23 | 0.24 |
EBITDA | -17.15 Million | -5.53 Million | 5.46 Million | 7.22 Million | 16.53 Million | 16.26 Million |
Earnings Before Tax Margin | -1.50 | -0.48 | -0.08 | 0.00 | 0.22 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.42 Million | 6.42 Million | 18.65 Million | 34.61 Million | 9.25 Million | 16.69 Million |
Cost of Revenue | 3.13 Million | 3.13 Million | 3.63 Million | 15.01 Million | 3.63 Million | 3.07 Million |
Gross Profit | 3.28 Million | 3.28 Million | 15.02 Million | 19.59 Million | 5.62 Million | 13.62 Million |
Operating Expenses | -20.27 Million | - | 17.73 Million | 25.81 Million | 17.73 Million | 5.34 Million |
Selling, General and Administrative Expenses | - | - | 3.24 Million | - | - | 3.29 Million |
Research and Development Expenses | - | - | 348.86 Thousand | - | - | 317.72 Thousand |
Other Expenses | -20.27 Million | - | -1.27 | -25.81 Million | - | 0.04 |
Cost and Expenses | 3.13 Million | 3.13 Million | 21.96 Million | 40.83 Million | 21.36 Million | 19.75 Million |
Operating Income | 3.28 Million | 3.28 Million | -3.3 Million | -6.21 Million | -1.72 Million | -3.05 Million |
Interest Expense | - | - | 22.03 Thousand | 59.85 Thousand | - | 37.82 Thousand |
Income Tax Expense | 1.09 Million | -6.99 Million | -550.5 Thousand | -926.16 Thousand | 275.25 Thousand | -375.66 Thousand |
Earnings before Tax | -10.62 Million | -10.62 Million | -23.61 Million | -22.98 Million | -11.94 Million | 623.24 Thousand |
Net Income | -10.62 Million | -10.62 Million | -23.33 Million | -22.82 Million | -11.66 Million | 507.29 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | - | -0.01 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | - | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.51 | 0.51 | 0.81 | 0.57 | 0.61 | 0.82 |
EBIT Margin | -0.47 | -0.47 | -0.00 | - | -0.09 | 0.01 |
Profit Margin | -1.65 | -1.65 | -1.25 | -0.66 | -1.26 | 0.03 |
EBITDA | -3.01 Million | -3.01 Million | -60.52 Thousand | - | -852.37 Thousand | 237.81 Thousand |
Earnings Before Tax Margin | 0.51 | 0.51 | -0.18 | -0.18 | -0.19 | -0.18 |
BLUECOAST
000897
HSLV
GARLF
KATRSPG
GOCOF