Capital Estate Limited (0193.HK)
HKD 0.33
(-2.99%)
HKD 0.33
(-2.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 74.02 Million | 36.87 Million | 87.27 Million | 132.06 Million | 100.31 Million | 432.21 Million |
| Cost of Revenue | 23.47 Million | 3.58 Million | 35 Million | 63.76 Million | 66.62 Million | 275.2 Million |
| Gross Profit | 50.54 Million | 33.29 Million | 52.27 Million | 68.29 Million | 33.69 Million | 157.01 Million |
| Operating Expenses | -59.73 Million | 79.22 Million | 141.28 Million | 112.36 Million | 92.24 Million | 44.4 Million |
| Selling, General and Administrative Expenses | -59.73 Million | 64.71 Million | 62.7 Million | 56.97 Million | 64.79 Million | 72.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.51 Million | 11.36 Million | 27.6 Million | 28.11 Million | - |
| Cost and Expenses | 83.21 Million | 82.8 Million | 176.28 Million | 176.13 Million | 158.86 Million | 319.6 Million |
| Operating Income | -9.18 Million | -42.8 Million | -24.26 Million | -1.72 Million | -43.41 Million | 73.52 Million |
| Interest Expense | - | 33 Thousand | 101 Thousand | 257 Thousand | 18 Thousand | - |
| Income Tax Expense | 667 Thousand | 862 Thousand | 27.61 Million | 12.32 Million | 2.45 Million | 55.14 Million |
| Earnings before Tax | -15.83 Million | -34.55 Million | -76.69 Million | -17.12 Million | -29.74 Million | 216.55 Million |
| Net Income | 5.56 Million | -29.96 Million | -98.25 Million | -34.06 Million | -29.49 Million | 149.95 Million |
| Earnings Per Share Basic | 0.03 | -0.15 | -0.51 | -0.18 | -0.15 | 0.77 |
| Earnings Per Share Diluted | 0.03 | -0.15 | -0.51 | -0.18 | -0.15 | 0.77 |
| Weighted Average Shares Outstanding | 194.35 Million | 194.35 Million | 194.35 Million | 194.35 Million | 194.33 Million | 194.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.35 Million | 194.35 Million | 194.35 Million | 194.35 Million | 194.33 Million | 194.33 Million |
| Gross Margin | 0.68 | 0.90 | 0.60 | 0.52 | 0.34 | 0.36 |
| EBIT Margin | 0.03 | -0.89 | -0.13 | 0.08 | -0.32 | 0.20 |
| Profit Margin | 0.08 | -0.81 | -1.13 | -0.26 | -0.29 | 0.35 |
| EBITDA | 2.01 Million | -22.93 Million | -11.69 Million | 10.1 Million | -16.8 Million | 84.8 Million |
| Earnings Before Tax Margin | -0.12 | -1.16 | -0.28 | -0.01 | -0.43 | 0.17 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 40.43 Million | 24.88 Million | 36.87 Million | 20.02 Million | 16.85 Million | 87.27 Million |
| Cost of Revenue | 13.61 Million | 4.79 Million | 3.58 Million | 1.69 Million | 1.88 Million | 35 Million |
| Gross Profit | 26.82 Million | 20.08 Million | 33.29 Million | 18.33 Million | 14.96 Million | 52.27 Million |
| Operating Expenses | -29.4 Million | 29.72 Million | 62.3 Million | 46.81 Million | 32.4 Million | 61.35 Million |
| Selling, General and Administrative Expenses | - | 29.72 Million | - | 33.75 Million | 30.95 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.4 Million | - | 14.51 Million | - | - | 13.82 Million |
| Cost and Expenses | 43.01 Million | 34.51 Million | 65.88 Million | 48.5 Million | 34.29 Million | 96.35 Million |
| Operating Income | -2.58 Million | -9.63 Million | -12.92 Million | -20.38 Million | -22.41 Million | -30.97 Million |
| Interest Expense | - | - | 33 Thousand | - | - | 101 Thousand |
| Income Tax Expense | 712 Thousand | 45 Thousand | -862 Thousand | 469 Thousand | 393 Thousand | 27.61 Million |
| Earnings before Tax | -11.79 Million | 4.9 Million | -34.55 Million | -22.27 Million | -12.28 Million | -76.69 Million |
| Net Income | -757 Thousand | 6.32 Million | -29.96 Million | -20.14 Million | -9.82 Million | -104.31 Million |
| Earnings Per Share Basic | -0.00 | 0.03 | - | -0.10 | -0.05 | - |
| Earnings Per Share Diluted | -0.00 | 0.03 | - | -0.10 | -0.05 | - |
| Weighted Average Shares Outstanding | 194.1 Million | 194.34 Million | 194.35 Million | 194.37 Million | 194.33 Million | 194.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.1 Million | 194.33 Million | 194.35 Million | 194.37 Million | 194.33 Million | 194.35 Million |
| Gross Margin | 0.66 | 0.81 | 0.90 | 0.92 | 0.89 | 0.60 |
| EBIT Margin | 0.07 | -0.41 | - | -0.80 | -0.99 | - |
| Profit Margin | -0.02 | 0.25 | -0.81 | -1.01 | -0.58 | -1.20 |
| EBITDA | 2.85 Million | -10.24 Million | - | -15.99 Million | -16.7 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.39 | -0.35 | -1.02 | -1.33 | -0.35 |
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600586
600621
TOK
6558
MANORG