Endurance RP Limited (0575.HK)
HKD 0.37
(12.12%)
HKD 0.37
(12.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 382 Thousand | 35 Thousand | 2.96 Million | 1.32 Million | 628 Thousand | 6.12 Million |
| Cost of Revenue | 2.72 Million | 2.98 Million | 3.6 Million | 3.25 Million | 3.92 Million | 3.95 Million |
| Gross Profit | -2.34 Million | -2.94 Million | -643 Thousand | -1.93 Million | -3.29 Million | 2.16 Million |
| Operating Expenses | 28.04 Million | 27.8 Million | 31.63 Million | 26.87 Million | 37.7 Million | 36.79 Million |
| Selling, General and Administrative Expenses | 703 Thousand | 863 Thousand | 927 Thousand | 894 Thousand | 1.45 Million | 1.32 Million |
| Research and Development Expenses | 1.37 Million | 1.22 Million | 2.4 Million | 2.45 Million | 3.3 Million | 2.34 Million |
| Other Expenses | 25.95 Million | 25.71 Million | 28.3 Million | 23.52 Million | 32.94 Million | 33.12 Million |
| Cost and Expenses | 30.76 Million | 30.78 Million | 31.63 Million | 26.87 Million | 37.7 Million | 36.79 Million |
| Operating Income | -30.38 Million | -34.99 Million | -13.87 Million | -24.88 Million | -38.11 Million | -33.97 Million |
| Interest Expense | 80 Thousand | 1.01 Million | 1.21 Million | 1.7 Million | 620 Thousand | 6.16 Million |
| Income Tax Expense | -5.41 Million | 419 Thousand | -2.49 Million | -1.76 Million | 1.26 Million | -2.66 Million |
| Earnings before Tax | -30.46 Million | -36 Million | -15.09 Million | -26.16 Million | -64.73 Million | -33.76 Million |
| Net Income | -25.04 Million | -36.42 Million | -12.59 Million | -24.39 Million | -65.99 Million | -31.08 Million |
| Earnings Per Share Basic | -0.11 | -0.30 | -0.11 | -0.26 | -0.72 | -0.34 |
| Earnings Per Share Diluted | -0.11 | -0.30 | -0.11 | -0.26 | -0.72 | -0.34 |
| Weighted Average Shares Outstanding | 225.05 Million | 119.82 Million | 118.85 Million | 92.97 Million | 91.86 Million | 91.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.1 Million | 119.99 Million | 119.97 Million | 92.97 Million | 91.86 Million | 91.86 Million |
| Gross Margin | -6.13 | -84.26 | -0.22 | -1.47 | -5.25 | 0.35 |
| EBIT Margin | -20.22 | -155.00 | -1.49 | -8.55 | -13.39 | 0.08 |
| Profit Margin | -65.57 | -1040.77 | -4.25 | -18.48 | -105.09 | -5.08 |
| EBITDA | -7.72 Million | -9.55 Million | 10.37 Million | -4.47 Million | -35.44 Million | -5.66 Million |
| Earnings Before Tax Margin | -79.54 | -999.86 | -4.68 | -18.85 | -60.69 | -5.55 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.5 Thousand | 21.5 Thousand | 382 Thousand | 104.5 Thousand | 104.5 Thousand | 41 Thousand |
| Cost of Revenue | 262.5 Thousand | 262.5 Thousand | 2.72 Million | 346.5 Thousand | 346.5 Thousand | 343 Thousand |
| Gross Profit | -241 Thousand | -241 Thousand | -2.34 Million | -242 Thousand | -242 Thousand | -302 Thousand |
| Operating Expenses | 1.03 Million | 1.03 Million | 25.54 Million | 7.41 Million | 7.41 Million | 7.22 Million |
| Selling, General and Administrative Expenses | 952 Thousand | 952 Thousand | - | 908 Thousand | 908 Thousand | 1.07 Million |
| Research and Development Expenses | 262.5 Thousand | 262.5 Thousand | - | 346.5 Thousand | 346.5 Thousand | 343 Thousand |
| Other Expenses | -177 Thousand | -177 Thousand | - | 6.16 Million | - | - |
| Cost and Expenses | 1.3 Million | 1.3 Million | 28.26 Million | 7.76 Million | 7.76 Million | 7.57 Million |
| Operating Income | -1.27 Million | -1.27 Million | -30.38 Million | -7.66 Million | -6.4 Million | -7.56 Million |
| Interest Expense | - | - | 80 Thousand | - | - | - |
| Income Tax Expense | 30 Thousand | 30 Thousand | -5.41 Million | 1.26 Million | 1.26 Million | 1.44 Million |
| Earnings before Tax | -1.31 Million | -1.31 Million | -30.46 Million | -7.68 Million | -7.68 Million | -7.54 Million |
| Net Income | -1.31 Million | -1.31 Million | -25.04 Million | -6.42 Million | -6.42 Million | -6.09 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.03 | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.03 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 228.31 Million | 228.31 Million | 225.05 Million | 228.36 Million | 228.36 Million | 221.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.39 Million | 228.39 Million | 225.1 Million | 228.44 Million | 228.44 Million | 221.76 Million |
| Gross Margin | -11.21 | -11.21 | -6.13 | -2.32 | -2.32 | -7.37 |
| EBIT Margin | -57.95 | -57.95 | - | -14.33 | -14.33 | -33.43 |
| Profit Margin | -60.95 | -60.95 | -65.57 | -61.48 | -61.48 | -148.77 |
| EBITDA | -1.24 Million | -1.24 Million | - | -1.49 Million | -1.49 Million | -1.37 Million |
| Earnings Before Tax Margin | -59.47 | -59.47 | -79.54 | -73.30 | -61.28 | -184.49 |
688558
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0764
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2191
015860