HKD 24.75
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 199.14 Million | 94.52 Million | 206.49 Million | 206.32 Million | 235.2 Million | 133.1 Million |
Cost of Revenue | 20.14 Million | 18.31 Million | 17.03 Million | 16.36 Million | 16.67 Million | 15.93 Million |
Gross Profit | 178.99 Million | 76.21 Million | 189.46 Million | 189.95 Million | 218.52 Million | 117.17 Million |
Operating Expenses | 110.31 Million | 59.98 Million | 5.66 Million | 93.6 Million | 153.15 Million | 222.78 Million |
Selling, General and Administrative Expenses | 36.2 Million | 34 Million | 43.38 Million | 40.68 Million | 41.49 Million | 37.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.05 Million | - | - | - | - | - |
Cost and Expenses | 130.46 Million | 59.98 Million | 5.66 Million | 93.6 Million | 153.15 Million | 222.78 Million |
Operating Income | 141.73 Million | 40.95 Million | 144.59 Million | 148.14 Million | 176.12 Million | 79.25 Million |
Interest Expense | 155 Thousand | 212 Thousand | 71 Thousand | 223 Thousand | 304 Thousand | - |
Income Tax Expense | 21.46 Million | 22.87 Million | 21.52 Million | 25.89 Million | 22.29 Million | 22.08 Million |
Earnings before Tax | 70.42 Million | 35.14 Million | 212.24 Million | 112.65 Million | 82.57 Million | 356.6 Million |
Net Income | 48.96 Million | 12.26 Million | 190.71 Million | 86.76 Million | 60.28 Million | 334.51 Million |
Earnings Per Share Basic | 1.44 | 0.36 | 5.59 | 2.53 | 1.75 | 9.62 |
Earnings Per Share Diluted | 1.44 | 0.36 | 5.59 | 2.53 | 1.75 | 9.62 |
Weighted Average Shares Outstanding | 33.96 Million | 33.96 Million | 34.09 Million | 34.32 Million | 34.47 Million | 34.76 Million |
Weighted Average Shares Outstanding (Diluted) | 33.96 Million | 33.96 Million | 34.09 Million | 34.32 Million | 34.47 Million | 34.76 Million |
Gross Margin | 0.90 | 0.81 | 0.92 | 0.92 | 0.93 | 0.88 |
EBIT Margin | 0.53 | -0.06 | 0.33 | -0.17 | -0.40 | 2.08 |
Profit Margin | 0.25 | 0.13 | 0.92 | 0.42 | 0.26 | 2.51 |
EBITDA | 106.48 Million | 114.73 Million | 112.22 Million | 131.1 Million | 120 Million | 109.95 Million |
Earnings Before Tax Margin | 0.71 | 0.43 | 0.70 | 0.72 | 0.75 | 0.60 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 144.83 Million | 160.34 Million | 55.9 Million | 27.95 Million | 143.24 Million | 71.62 Million |
Cost of Revenue | 10.98 Million | 20.14 Million | 9.99 Million | - | 10.15 Million | - |
Gross Profit | 133.84 Million | 140.19 Million | 45.9 Million | 27.95 Million | 133.09 Million | 71.62 Million |
Operating Expenses | 170.54 Million | 37.25 Million | 132.22 Million | 66.11 Million | 1.75 Million | 877.5 Thousand |
Selling, General and Administrative Expenses | 18.1 Million | - | 17.51 Million | - | 18.69 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -37.25 Million | - | - | - | - |
Cost and Expenses | 170.54 Million | 57.4 Million | 132.22 Million | 66.11 Million | 1.75 Million | 877.5 Thousand |
Operating Income | 115.29 Million | 102.94 Million | 27.74 Million | 13.87 Million | 113.99 Million | 56.99 Million |
Interest Expense | - | 155 Thousand | - | - | - | - |
Income Tax Expense | 19.84 Million | 21.46 Million | 2.02 Million | 1.01 Million | 19.43 Million | 9.71 Million |
Earnings before Tax | -23.89 Million | 67.3 Million | -74.81 Million | -37.4 Million | 145.24 Million | 72.62 Million |
Net Income | -43.74 Million | 48.96 Million | -76.84 Million | -38.42 Million | 125.8 Million | 62.9 Million |
Earnings Per Share Basic | -1.29 | - | -2.26 | - | 3.70 | - |
Earnings Per Share Diluted | -1.29 | - | -2.26 | - | 3.70 | - |
Weighted Average Shares Outstanding | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million |
Weighted Average Shares Outstanding (Diluted) | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million | 33.96 Million |
Gross Margin | 0.92 | 0.87 | 0.82 | 1.00 | 0.93 | 1.00 |
EBIT Margin | -0.96 | - | -1.83 | - | 0.22 | - |
Profit Margin | -0.30 | 0.31 | -1.37 | -1.37 | 0.88 | 0.88 |
EBITDA | -139.18 Million | - | -102.55 Million | - | 31.24 Million | - |
Earnings Before Tax Margin | 0.80 | 0.64 | 0.50 | 0.50 | 0.80 | 0.80 |
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