HKD 0.1
(2.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 85.58 Million | 83.75 Million | 106.47 Million | 67.88 Million | 1.2 Billion | 1.51 Billion |
Cost of Revenue | 67.86 Million | 67.75 Million | 98.67 Million | 55.6 Million | 1.17 Billion | 1.5 Billion |
Gross Profit | 17.72 Million | 16 Million | 7.8 Million | 12.28 Million | 26.13 Million | 14.31 Million |
Operating Expenses | 17.72 Million | 30.58 Million | 30.62 Million | 41.26 Million | 93.88 Million | 89.38 Million |
Selling, General and Administrative Expenses | 31.53 Million | 31.47 Million | 36.24 Million | 38.82 Million | 56.56 Million | 73.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.38 Million | 2.75 Million | 1.44 Million | 998 Thousand | 2.38 Million |
Cost and Expenses | 99.63 Million | 98.34 Million | 129.29 Million | 96.87 Million | 1.27 Billion | 1.59 Billion |
Operating Income | -14.07 Million | -15.33 Million | -27.11 Million | -29.92 Million | -58.03 Million | -65.78 Million |
Interest Expense | 32 Thousand | 266 Thousand | 2.24 Million | 7.65 Million | 17.86 Million | 14.94 Million |
Income Tax Expense | - | 149 Thousand | 444 Thousand | 532 Thousand | -10.78 Million | 16 Million |
Earnings before Tax | -11.87 Million | -25.86 Million | -27.02 Million | -36.96 Million | -98.03 Million | 116.47 Million |
Net Income | -11.87 Million | -26.01 Million | -29.12 Million | -66.97 Million | -87.24 Million | 100.46 Million |
Earnings Per Share Basic | -0.01 | -0.02 | -0.03 | -0.09 | -0.13 | 0.07 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.03 | -0.09 | -0.13 | 0.07 |
Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.04 Billion | 741.48 Million | 662.06 Million | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.04 Billion | 741.48 Million | 662.06 Million | 1.48 Billion |
Gross Margin | 0.21 | 0.19 | 0.07 | 0.18 | 0.02 | 0.01 |
EBIT Margin | -0.08 | -0.13 | -0.09 | -0.14 | -0.04 | -0.04 |
Profit Margin | -0.14 | -0.31 | -0.27 | -0.99 | -0.07 | 0.07 |
EBITDA | -7.08 Million | -20.44 Million | -14.37 Million | -18.4 Million | -76.73 Million | 140.2 Million |
Earnings Before Tax Margin | -0.16 | -0.18 | -0.25 | -0.44 | -0.05 | -0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 85.58 Million | 24.14 Million | 24.14 Million | 37.28 Million | 18.64 Million | 83.75 Million |
Cost of Revenue | 68.17 Million | 19.31 Million | 19.31 Million | 29.22 Million | 14.61 Million | 67.75 Million |
Gross Profit | 17.41 Million | 4.82 Million | 4.82 Million | 8.06 Million | 4.03 Million | 16 Million |
Operating Expenses | 31.46 Million | 8.4 Million | 8.4 Million | 15.21 Million | 6.5 Million | 30.58 Million |
Selling, General and Administrative Expenses | - | 8.28 Million | 8.28 Million | 15.21 Million | 7.6 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.05 Million | - | - | - | - | 2.38 Million |
Cost and Expenses | 99.63 Million | 27.72 Million | 27.72 Million | 44.43 Million | 21.11 Million | 98.34 Million |
Operating Income | -14.05 Million | -3.46 Million | -3.46 Million | -7.15 Million | -3.57 Million | -15.33 Million |
Interest Expense | 32 Thousand | 11 Thousand | - | 21 Thousand | - | 266 Thousand |
Income Tax Expense | 158 Thousand | 14.5 Thousand | 14.5 Thousand | -29 Thousand | 14.5 Thousand | 149 Thousand |
Earnings before Tax | -11.71 Million | -3.5 Million | -3.5 Million | -4.85 Million | -2.42 Million | -25.86 Million |
Net Income | -11.87 Million | -3.52 Million | -3.52 Million | -4.82 Million | -2.41 Million | -26.01 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 1.61 Billion | 1.59 Billion | 1.59 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.22 | 0.22 | 0.19 |
EBIT Margin | - | -0.12 | -0.11 | -0.13 | -0.13 | - |
Profit Margin | -0.14 | -0.15 | -0.15 | -0.13 | -0.13 | -0.31 |
EBITDA | - | -2.96 Million | -2.75 Million | -4.85 Million | -2.42 Million | - |
Earnings Before Tax Margin | -0.16 | -0.14 | -0.14 | -0.19 | -0.19 | -0.18 |
094170
SHRENIK
1893
CNRAF
8429
0142