HKD 0.37
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 2.13 Billion | 2.58 Billion | 2.17 Billion | 2.89 Billion | 2.25 Billion |
Cost of Revenue | 1.29 Billion | 1.72 Billion | 2.08 Billion | 1.87 Billion | 2.53 Billion | 1.89 Billion |
Gross Profit | 435.16 Million | 414.45 Million | 506.18 Million | 294.87 Million | 355.75 Million | 363.3 Million |
Operating Expenses | 108.42 Million | 156.32 Million | 267.59 Million | 213.23 Million | 202.46 Million | 175.88 Million |
Selling, General and Administrative Expenses | 107.86 Million | 156.32 Million | 10.1 Million | 44.9 Million | 71.34 Million | 70.6 Million |
Research and Development Expenses | 556 Thousand | 15.9 Million | 15.15 Million | 12.28 Million | 13.56 Million | - |
Other Expenses | - | 3.91 Million | 242.33 Million | 213.23 Million | 202.46 Million | 853 Thousand |
Cost and Expenses | 1.4 Billion | 1.88 Billion | 2.34 Billion | 2.08 Billion | 2.73 Billion | 2.06 Billion |
Operating Income | 326.74 Million | 286.6 Million | 277.61 Million | 128.91 Million | 181.69 Million | 203.52 Million |
Interest Expense | 206.01 Million | 160.66 Million | 147.49 Million | 42.6 Million | 53.16 Million | 62.24 Million |
Income Tax Expense | 38.37 Million | 40.94 Million | 29.02 Million | 19.44 Million | 24.5 Million | 46.86 Million |
Earnings before Tax | 154.13 Million | 139.3 Million | 123.82 Million | 89.81 Million | 128.52 Million | 141.28 Million |
Net Income | 107.68 Million | 92.24 Million | 89.78 Million | 57.06 Million | 96.82 Million | 90.96 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.07 | 0.04 | 0.07 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.07 | 0.04 | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.66 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.66 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Gross Margin | 0.25 | 0.19 | 0.20 | 0.14 | 0.12 | 0.16 |
EBIT Margin | 0.34 | 0.22 | 0.17 | 0.11 | 0.09 | 0.12 |
Profit Margin | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 596.23 Million | 515.35 Million | 413.28 Million | 236.07 Million | 254.26 Million | 249.78 Million |
Earnings Before Tax Margin | 0.19 | 0.13 | 0.11 | 0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 821.1 Million | 823.47 Million | 1.73 Billion | 411.73 Million | 909.81 Million | 454.9 Million |
Cost of Revenue | 570.47 Million | 588.27 Million | 1.29 Billion | 294.13 Million | 713.3 Million | 356.65 Million |
Gross Profit | 250.62 Million | 235.2 Million | 435.16 Million | 117.6 Million | 196.5 Million | 98.25 Million |
Operating Expenses | 47.5 Million | 44.43 Million | 108.42 Million | 22.98 Million | 60.53 Million | 29.75 Million |
Selling, General and Administrative Expenses | 47.42 Million | 44.43 Million | - | 24.22 Million | 53.74 Million | 30.26 Million |
Research and Development Expenses | 80 Thousand | 3.11 Million | - | 3.11 Million | 6.78 Million | 3.39 Million |
Other Expenses | - | 15.76 Million | 1.3 Million | - | - | - |
Cost and Expenses | 617.97 Million | 632.7 Million | 1.4 Billion | 317.12 Million | 773.83 Million | 386.4 Million |
Operating Income | 203.12 Million | 190.77 Million | 326.74 Million | 93.37 Million | 135.97 Million | 67.98 Million |
Interest Expense | 113.39 Million | 116.57 Million | 206.01 Million | - | 89.43 Million | - |
Income Tax Expense | 24.09 Million | 21.08 Million | 38.37 Million | 10.54 Million | 17.28 Million | 8.64 Million |
Earnings before Tax | 101.19 Million | 81.95 Million | 154.13 Million | 41.05 Million | 72.18 Million | 36.24 Million |
Net Income | 71.12 Million | 46.77 Million | 107.68 Million | 23.38 Million | 60.91 Million | 30.45 Million |
Earnings Per Share Basic | 0.04 | 0.03 | - | 0.01 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.03 | - | 0.01 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.31 | 0.29 | 0.25 | 0.29 | 0.22 | 0.22 |
EBIT Margin | 0.48 | 0.38 | - | 0.36 | 0.27 | 0.26 |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 390.58 Million | 313.36 Million | - | 148.53 Million | 245.44 Million | 117.89 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.19 | 0.23 | 0.15 | 0.15 |
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