HKD 0.71
(16.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 701.55 Million | 874.01 Million | 707.75 Million | 617.93 Million | 690.89 Million | 814.83 Million |
Cost of Revenue | 550.72 Million | 748.93 Million | 616.23 Million | 535.56 Million | 579.72 Million | 676.9 Million |
Gross Profit | 150.82 Million | 125.07 Million | 91.51 Million | 82.36 Million | 111.17 Million | 137.93 Million |
Operating Expenses | 116.65 Million | 114.06 Million | 106.66 Million | 100.32 Million | 158.3 Million | 109.9 Million |
Selling, General and Administrative Expenses | 122.15 Million | 114.06 Million | 106.66 Million | 100.32 Million | 158.3 Million | 144.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.5 Million | 2.87 Million | 2.65 Million | 6.16 Million | 3.06 Million | 3.81 Million |
Cost and Expenses | 659.34 Million | 863 Million | 722.89 Million | 635.89 Million | 738.02 Million | 786.81 Million |
Operating Income | 42.2 Million | 11.01 Million | -15.14 Million | -17.95 Million | -47.13 Million | 7.25 Million |
Interest Expense | 13.82 Million | 9.59 Million | 3.92 Million | 5.69 Million | 8.63 Million | 6.32 Million |
Income Tax Expense | 1.91 Million | 3.35 Million | 4.62 Million | 4.13 Million | 2.35 Million | 5.39 Million |
Earnings before Tax | 13.66 Million | 7.65 Million | -38.64 Million | 13.07 Million | -44.07 Million | 25.17 Million |
Net Income | 11.28 Million | 8.31 Million | -38.98 Million | 4.45 Million | -43.41 Million | 19.21 Million |
Earnings Per Share Basic | 0.05 | 0.04 | -0.17 | 0.02 | -0.19 | 0.08 |
Earnings Per Share Diluted | 0.05 | 0.04 | -0.17 | 0.02 | -0.19 | 0.08 |
Weighted Average Shares Outstanding | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million |
Weighted Average Shares Outstanding (Diluted) | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million |
Gross Margin | 0.21 | 0.14 | 0.13 | 0.13 | 0.16 | 0.17 |
EBIT Margin | 0.07 | 0.02 | -0.01 | -0.01 | -0.05 | 0.02 |
Profit Margin | 0.02 | 0.01 | -0.06 | 0.01 | -0.06 | 0.02 |
EBITDA | 51.44 Million | 25.38 Million | -25.32 Million | 29.33 Million | -23.27 Million | 17.23 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | -0.02 | -0.03 | -0.07 | 0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 255.24 Million | 291.94 Million | 701.55 Million | 409.61 Million | 874.01 Million | 525.57 Million |
Cost of Revenue | 188 Million | 204.14 Million | 550.72 Million | 346.57 Million | 748.93 Million | 443.8 Million |
Gross Profit | 67.24 Million | 87.79 Million | 150.82 Million | 63.03 Million | 125.07 Million | 81.77 Million |
Operating Expenses | 48.11 Million | 59.56 Million | 112.6 Million | 53.04 Million | 114.06 Million | 60.79 Million |
Selling, General and Administrative Expenses | 58.95 Million | 59.56 Million | - | 53.04 Million | - | 60.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.83 Million | - | 4.33 Million | - | 2.87 Million | - |
Cost and Expenses | 236.11 Million | 263.7 Million | 663.33 Million | 399.62 Million | 863 Million | 504.59 Million |
Operating Income | 19.13 Million | 28.23 Million | 38.22 Million | 9.98 Million | 11.01 Million | 20.97 Million |
Interest Expense | 5.59 Million | 7.97 Million | 13.82 Million | 5.84 Million | 9.59 Million | 6.06 Million |
Income Tax Expense | 401 Thousand | 1.63 Million | 1.91 Million | 280 Thousand | 3.35 Million | 3.23 Million |
Earnings before Tax | 8.82 Million | 24.77 Million | 29.58 Million | 4.81 Million | 7.65 Million | 15.7 Million |
Net Income | 8.43 Million | 5.79 Million | 11.28 Million | 5.49 Million | 8.31 Million | 14 Million |
Earnings Per Share Basic | 0.04 | 0.03 | - | 0.02 | - | 0.06 |
Earnings Per Share Diluted | 0.04 | 0.03 | - | 0.02 | - | 0.06 |
Weighted Average Shares Outstanding | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million |
Weighted Average Shares Outstanding (Diluted) | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million | 230.07 Million |
Gross Margin | 0.26 | 0.30 | 0.21 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.05 | 0.11 | - | 0.04 | - | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
EBITDA | 11.96 Million | 31.41 Million | - | 14.84 Million | - | 24.54 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.05 | 0.02 | 0.01 | 0.04 |
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