HKD 0.92
(-1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 234.3 Million | 365.76 Million | 390.44 Million | 420.47 Million | 656.21 Million | 717.61 Million |
Cost of Revenue | 189.94 Million | 294.06 Million | 329.81 Million | 349.11 Million | 545.14 Million | 585.03 Million |
Gross Profit | 44.35 Million | 71.69 Million | 60.62 Million | 71.35 Million | 111.07 Million | 132.58 Million |
Operating Expenses | 43.8 Million | 65.19 Million | 81.53 Million | 95.26 Million | 117.03 Million | 121.09 Million |
Selling, General and Administrative Expenses | 57.62 Million | 60.57 Million | 77.33 Million | 93.46 Million | 103.48 Million | 110.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.11 Million | 3.67 Million | 3.05 Million | 3.46 Million | 2.37 Million | 10.14 Million |
Cost and Expenses | 245.71 Million | 359.25 Million | 411.35 Million | 444.37 Million | 662.18 Million | 706.12 Million |
Operating Income | -11.41 Million | 18.73 Million | -13.06 Million | -22.45 Million | 3.36 Million | 16.25 Million |
Interest Expense | 865 Thousand | 1.6 Million | 3.1 Million | 3.59 Million | 4.24 Million | 3.15 Million |
Income Tax Expense | -3.49 Million | 2.75 Million | 1.39 Million | -303 Thousand | 366 Thousand | 2.65 Million |
Earnings before Tax | -12.05 Million | -20.49 Million | 31.66 Million | -28.95 Million | -50.42 Million | 22.95 Million |
Net Income | -48.17 Million | -23.24 Million | 30.66 Million | -27.82 Million | -51 Million | 22.06 Million |
Earnings Per Share Basic | -0.23 | -0.11 | 0.15 | -0.13 | -0.25 | 0.11 |
Earnings Per Share Diluted | -0.23 | -0.11 | 0.15 | -0.13 | -0.25 | 0.11 |
Weighted Average Shares Outstanding | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million |
Weighted Average Shares Outstanding (Diluted) | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million |
Gross Margin | 0.19 | 0.20 | 0.16 | 0.17 | 0.17 | 0.18 |
EBIT Margin | -0.04 | -0.06 | 0.09 | -0.02 | -0.04 | 0.05 |
Profit Margin | -0.21 | -0.06 | 0.08 | -0.07 | -0.08 | 0.03 |
EBITDA | -8.26 Million | -15.36 Million | -4.08 Million | -19.93 Million | -13.06 Million | 16.02 Million |
Earnings Before Tax Margin | -0.05 | 0.05 | -0.03 | -0.05 | 0.01 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 234.3 Million | 68.07 Million | 68.07 Million | 98.15 Million | 49.07 Million | 166.23 Million |
Cost of Revenue | 189.94 Million | 56.19 Million | 56.19 Million | 78.16 Million | 39.4 Million | 134.21 Million |
Gross Profit | 44.35 Million | 11.88 Million | 11.88 Million | 19.98 Million | 9.67 Million | 32.02 Million |
Operating Expenses | 55.77 Million | 10.22 Million | 34.45 Million | 26.46 Million | 18.36 Million | 26.18 Million |
Selling, General and Administrative Expenses | - | 13.27 Million | 13.27 Million | 25.73 Million | 13.51 Million | 25.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.36 Million | -3.04 Million | - | -734 Thousand | - | -646 Thousand |
Cost and Expenses | 245.71 Million | 66.41 Million | 90.65 Million | 104.63 Million | 57.77 Million | 160.39 Million |
Operating Income | -11.41 Million | 1.65 Million | -4.47 Million | -6.47 Million | -1.33 Million | 5.84 Million |
Interest Expense | 865 Thousand | 587 Thousand | - | 278 Thousand | - | 531 Thousand |
Income Tax Expense | -3.49 Million | 2.09 Million | 2.09 Million | 700 Thousand | 350 Thousand | 1.05 Million |
Earnings before Tax | -12.05 Million | -17 Million | -17 Million | -2.71 Million | -8.83 Million | 9.93 Million |
Net Income | -48.17 Million | -14.9 Million | -14.9 Million | -18.36 Million | -9.18 Million | -31.07 Million |
Earnings Per Share Basic | - | -0.07 | -0.07 | -0.09 | -0.04 | -0.15 |
Earnings Per Share Diluted | - | -0.07 | -0.07 | -0.09 | -0.04 | -0.15 |
Weighted Average Shares Outstanding | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.75 Million | 206.74 Million |
Weighted Average Shares Outstanding (Diluted) | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million | 206.74 Million |
Gross Margin | 0.19 | 0.17 | 0.17 | 0.20 | 0.20 | 0.19 |
EBIT Margin | - | -0.06 | -0.06 | -0.05 | -0.03 | 0.04 |
Profit Margin | -0.21 | -0.22 | -0.22 | -0.19 | -0.19 | -0.19 |
EBITDA | - | -4.19 Million | -4.19 Million | -4.94 Million | -1.25 Million | 7.44 Million |
Earnings Before Tax Margin | -0.05 | 0.02 | -0.07 | -0.07 | -0.03 | 0.04 |
EOLU-B
NTCHF
SMHI
1499
PHOL
5314