HKD 0.39
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 2.05 Billion | 1.77 Billion | 1.61 Billion | 1.73 Billion | 1.45 Billion |
Cost of Revenue | 1.26 Billion | 1.27 Billion | 1.13 Billion | 1.01 Billion | 1.13 Billion | 1.01 Billion |
Gross Profit | 804.52 Million | 787.9 Million | 637.89 Million | 599.74 Million | 597.6 Million | 442.71 Million |
Operating Expenses | 655.63 Million | 631.59 Million | 625.86 Million | 562.37 Million | 534.5 Million | 437.67 Million |
Selling, General and Administrative Expenses | 703.94 Million | 631.59 Million | 625.86 Million | 562.37 Million | 534.5 Million | 452.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -48.31 Million | 19.59 Million | 20.28 Million | 18.9 Million | 18.1 Million | 9.43 Million |
Cost and Expenses | 1.92 Billion | 1.9 Billion | 1.76 Billion | 1.57 Billion | 1.67 Billion | 1.45 Billion |
Operating Income | 148.89 Million | 156.31 Million | 12.03 Million | 37.37 Million | 63.1 Million | -185 Thousand |
Interest Expense | 34.18 Million | 32 Million | 30.53 Million | 25.28 Million | 25.84 Million | - |
Income Tax Expense | 37.23 Million | 18.19 Million | 22.12 Million | 23.57 Million | 20.02 Million | 7.49 Million |
Earnings before Tax | 147.97 Million | 143.98 Million | 35.16 Million | 64.91 Million | 3.37 Million | 11.77 Million |
Net Income | 106.84 Million | 128.67 Million | 18.69 Million | 40.21 Million | -22.65 Million | 4.35 Million |
Earnings Per Share Basic | 0.06 | 0.08 | 0.01 | 0.02 | -0.01 | 0.00 |
Earnings Per Share Diluted | 0.06 | 0.08 | 0.01 | 0.02 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
Gross Margin | 0.39 | 0.38 | 0.36 | 0.37 | 0.34 | 0.30 |
EBIT Margin | 0.17 | 0.14 | 0.10 | 0.11 | 0.11 | 0.03 |
Profit Margin | 0.05 | 0.06 | 0.01 | 0.02 | -0.01 | 0.00 |
EBITDA | 348.89 Million | 315.73 Million | 230.71 Million | 236.05 Million | 154.61 Million | 36.82 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.01 | 0.02 | 0.04 | -0.00 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 2.07 Billion | 1.02 Billion | 1.02 Billion | 2.05 Billion | 1.03 Billion |
Cost of Revenue | 640.12 Million | 1.26 Billion | 627.64 Million | 642.08 Million | 1.27 Billion | 629.78 Million |
Gross Profit | 405.18 Million | 804.52 Million | 399.33 Million | 387.68 Million | 787.9 Million | 400.22 Million |
Operating Expenses | 370.8 Million | 703.94 Million | 351.17 Million | 316.07 Million | 631.59 Million | 310.69 Million |
Selling, General and Administrative Expenses | 352.76 Million | - | 351.17 Million | 316.07 Million | - | 310.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.03 Million | 17.59 Million | - | - | 19.59 Million | - |
Cost and Expenses | 1.01 Billion | 1.97 Billion | 978.82 Million | 958.15 Million | 1.9 Billion | 940.47 Million |
Operating Income | 34.38 Million | 100.58 Million | 48.16 Million | 71.6 Million | 156.31 Million | 89.52 Million |
Interest Expense | 17.85 Million | 34.18 Million | 16.32 Million | 17.02 Million | 32 Million | 14.98 Million |
Income Tax Expense | 6.74 Million | 37.23 Million | 30.48 Million | 7.82 Million | 18.19 Million | 10.37 Million |
Earnings before Tax | 34.36 Million | 148.5 Million | 114.27 Million | 60.91 Million | 143.98 Million | 83.07 Million |
Net Income | 24.51 Million | 106.84 Million | 82.33 Million | 53.91 Million | 128.67 Million | 74.76 Million |
Earnings Per Share Basic | 0.01 | - | 0.05 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | 0.01 | - | 0.05 | 0.03 | - | 0.04 |
Weighted Average Shares Outstanding | 1.71 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
Gross Margin | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 | 0.39 |
EBIT Margin | 0.08 | - | 0.13 | 0.14 | - | 0.15 |
Profit Margin | 0.02 | 0.05 | 0.08 | 0.05 | 0.06 | 0.07 |
EBITDA | 88.35 Million | - | 130.02 Million | 143.88 Million | - | 156.99 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.07 | 0.08 | 0.09 |
EZ8
MRAAY
X2M
TQI
SMMYY
145995