HKD 0.09
(12.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.21 Million | 100.38 Million | 175.01 Million | 203.46 Million | 300.14 Million | 262.52 Million |
Cost of Revenue | 71.8 Million | 76.09 Million | 150.93 Million | 184.64 Million | 268.71 Million | 219.4 Million |
Gross Profit | 22.4 Million | 24.29 Million | 24.07 Million | 18.82 Million | 31.42 Million | 43.11 Million |
Operating Expenses | 29.47 Million | 46.17 Million | 23.6 Million | 75.63 Million | 95.11 Million | 120.41 Million |
Selling, General and Administrative Expenses | 30.01 Million | 46.61 Million | 24.23 Million | 77.67 Million | 99.53 Million | 124.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -548 Thousand | -440 Thousand | -630 Thousand | -2.03 Million | -4.41 Million | 42 Thousand |
Cost and Expenses | 101.27 Million | 122.26 Million | 174.53 Million | 260.28 Million | 363.83 Million | 339.82 Million |
Operating Income | -7.06 Million | -21.87 Million | 721 Thousand | -56.81 Million | -63.68 Million | -70.95 Million |
Interest Expense | 4.39 Million | 5.28 Million | 5.94 Million | 2.67 Million | 2.33 Million | 2.51 Million |
Income Tax Expense | - | -62 Thousand | 12 Thousand | -35 Thousand | -314 Thousand | 719 Thousand |
Earnings before Tax | -11.45 Million | -26.79 Million | -5.5 Million | -59.24 Million | -105.79 Million | -73.47 Million |
Net Income | -11.45 Million | -26.73 Million | -5.51 Million | -59.2 Million | -105.47 Million | -74.18 Million |
Earnings Per Share Basic | -0.01 | -0.03 | -0.01 | -0.07 | -0.13 | -0.09 |
Earnings Per Share Diluted | -0.01 | -0.03 | -0.01 | -0.07 | -0.13 | -0.09 |
Weighted Average Shares Outstanding | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 807.08 Million |
Weighted Average Shares Outstanding (Diluted) | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 807.1 Million |
Gross Margin | 0.24 | 0.24 | 0.14 | 0.09 | 0.10 | 0.16 |
EBIT Margin | -0.00 | -0.13 | 0.06 | -0.19 | -0.30 | -0.23 |
Profit Margin | -0.12 | -0.27 | -0.03 | -0.29 | -0.35 | -0.28 |
EBITDA | -100 Thousand | -12.91 Million | 11 Million | -39.57 Million | -81.64 Million | -56.51 Million |
Earnings Before Tax Margin | -0.08 | -0.22 | 0.00 | -0.28 | -0.21 | -0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.76 Million | 30.76 Million | 57.22 Million | 94.21 Million | 28.61 Million | 36.99 Million |
Cost of Revenue | 26.19 Million | 26.19 Million | 45.53 Million | 71.8 Million | 22.76 Million | 26.27 Million |
Gross Profit | 4.57 Million | 4.57 Million | 11.68 Million | 22.4 Million | 5.84 Million | 10.72 Million |
Operating Expenses | 3.22 Million | 3.22 Million | 23.98 Million | 26.07 Million | 11.5 Million | 4.49 Million |
Selling, General and Administrative Expenses | 3.61 Million | 3.61 Million | 23.98 Million | - | 10.18 Million | 4.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -392 Thousand | -392 Thousand | - | -409 Thousand | - | - |
Cost and Expenses | 29.41 Million | 29.41 Million | 69.52 Million | 97.88 Million | 34.27 Million | 30.76 Million |
Operating Income | 1.34 Million | 1.34 Million | -12.3 Million | -3.66 Million | -4.32 Million | 6.23 Million |
Interest Expense | 1.6 Million | - | 1.83 Million | 4.39 Million | - | 2.56 Million |
Income Tax Expense | 18.5 Thousand | 18.5 Thousand | -1000.00 | 6.79 Million | 500.00 | 1000.00 |
Earnings before Tax | 548.5 Thousand | 548.5 Thousand | -12.22 Million | -11.45 Million | -6.11 Million | 767 Thousand |
Net Income | 530 Thousand | 530 Thousand | -12.22 Million | -11.45 Million | -6.11 Million | 766 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | -0.02 | - | -0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.02 | - | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 809.16 Million | 809.16 Million | 808.09 Million | 808.09 Million | 808.11 Million | 808.09 Million |
Weighted Average Shares Outstanding (Diluted) | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million | 808.09 Million |
Gross Margin | 0.15 | 0.15 | 0.20 | 0.24 | 0.20 | 0.29 |
EBIT Margin | 0.06 | 0.06 | -0.17 | - | -0.15 | 0.29 |
Profit Margin | 0.02 | 0.02 | -0.21 | -0.12 | -0.21 | 0.02 |
EBITDA | 1.96 Million | 1.96 Million | -9.98 Million | - | -4.15 Million | 10.87 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | -0.21 | -0.04 | -0.15 | 0.17 |
TRU
HALB
BRRAY
PHARMAID
FUAPF
DXYZ