HKD 2.28
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 259.15 Million | 147.2 Million | 139.82 Million | 109.34 Million | 147.76 Million | 141.66 Million |
Cost of Revenue | 91.72 Million | 73.14 Million | 71.1 Million | 67.86 Million | 70.51 Million | 30.8 Million |
Gross Profit | 167.43 Million | 74.05 Million | 68.71 Million | 41.47 Million | 77.25 Million | 110.86 Million |
Operating Expenses | 24.42 Million | 27.83 Million | 23.69 Million | 14.93 Million | 32.8 Million | 66.31 Million |
Selling, General and Administrative Expenses | 24.42 Million | 27.83 Million | 23.69 Million | 14.93 Million | 32.8 Million | 54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 416 Thousand | 359 Thousand | 256 Thousand | - | 67 Thousand |
Cost and Expenses | 116.14 Million | 100.97 Million | 94.8 Million | 82.79 Million | 103.31 Million | 97.12 Million |
Operating Income | 143.01 Million | 46.22 Million | 45.01 Million | 26.54 Million | 44.44 Million | 35.26 Million |
Interest Expense | 615 Thousand | 644 Thousand | 567 Thousand | 614 Thousand | 756 Thousand | 820 Thousand |
Income Tax Expense | 23.76 Million | 7.81 Million | 8.73 Million | 4.49 Million | 8.21 Million | 6.44 Million |
Earnings before Tax | 128.8 Million | 37.77 Million | 46.92 Million | -33.86 Million | 44.26 Million | 43.72 Million |
Net Income | 105.03 Million | 29.95 Million | 38.18 Million | -38.35 Million | 36.04 Million | 37.28 Million |
Earnings Per Share Basic | 0.34 | 0.10 | 0.12 | -0.12 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.34 | 0.10 | 0.12 | -0.12 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million |
Weighted Average Shares Outstanding (Diluted) | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million |
Gross Margin | 0.65 | 0.50 | 0.49 | 0.38 | 0.52 | 0.78 |
EBIT Margin | 0.58 | 0.36 | 0.37 | 0.32 | 0.36 | 0.30 |
Profit Margin | 0.41 | 0.20 | 0.27 | -0.35 | 0.24 | 0.26 |
EBITDA | 150.4 Million | 53.7 Million | 52.19 Million | -25.22 Million | 52.82 Million | 43.15 Million |
Earnings Before Tax Margin | 0.55 | 0.31 | 0.32 | 0.24 | 0.30 | 0.25 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 132.84 Million | 132.74 Million | 259.15 Million | 126.41 Million | 147.2 Million | 90.99 Million |
Cost of Revenue | 17.87 Million | 45.42 Million | 91.72 Million | 46.3 Million | 73.14 Million | 42.97 Million |
Gross Profit | 114.96 Million | 87.32 Million | 167.43 Million | 80.11 Million | 74.05 Million | 48.02 Million |
Operating Expenses | 54.08 Million | 13.57 Million | 24.42 Million | 10.84 Million | 27.83 Million | 14.66 Million |
Selling, General and Administrative Expenses | 20.87 Million | 13.57 Million | - | 10.84 Million | - | 14.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.21 Million | - | 249 Thousand | - | 416 Thousand | - |
Cost and Expenses | 71.95 Million | 58.99 Million | 116.14 Million | 57.15 Million | 100.97 Million | 57.63 Million |
Operating Income | 60.88 Million | 73.74 Million | 143.01 Million | 69.26 Million | 46.22 Million | 33.36 Million |
Interest Expense | 440 Thousand | 181 Thousand | 615 Thousand | 434 Thousand | 644 Thousand | 187 Thousand |
Income Tax Expense | 13.03 Million | 11.89 Million | 23.76 Million | 11.87 Million | 7.81 Million | 4.87 Million |
Earnings before Tax | 60.44 Million | 60.94 Million | 128.8 Million | 67.86 Million | 37.77 Million | 37.03 Million |
Net Income | 47.4 Million | 49.04 Million | 105.03 Million | 55.99 Million | 29.95 Million | 32.16 Million |
Earnings Per Share Basic | 0.15 | 0.16 | - | 0.18 | - | 0.10 |
Earnings Per Share Diluted | 0.15 | 0.16 | - | 0.18 | - | 0.10 |
Weighted Average Shares Outstanding | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million |
Weighted Average Shares Outstanding (Diluted) | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million | 311.64 Million |
Gross Margin | 0.87 | 0.66 | 0.65 | 0.63 | 0.50 | 0.53 |
EBIT Margin | 0.60 | 0.58 | - | 0.58 | - | 0.41 |
Profit Margin | 0.36 | 0.37 | 0.41 | 0.44 | 0.20 | 0.35 |
EBITDA | 80.08 Million | 77.4 Million | - | 72.99 Million | - | 37.08 Million |
Earnings Before Tax Margin | 0.46 | 0.56 | 0.55 | 0.55 | 0.31 | 0.37 |
688357
300443
IFRX
RWL
CIZN
HL-PB