HKD 1.05
(-1.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.56 Billion | 4.11 Billion | 2.82 Billion | 2.14 Billion | 2.16 Billion | 2.02 Billion |
Cost of Revenue | 188 Million | 123 Million | 83 Million | 42 Million | 47 Million | 71 Million |
Gross Profit | 5.38 Billion | 3.99 Billion | 2.74 Billion | 2.1 Billion | 2.12 Billion | 1.95 Billion |
Operating Expenses | 666 Million | 1.89 Billion | 1.01 Billion | 732 Million | 4.73 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 666 Million | 439 Million | 239 Million | 141 Million | 142 Million | 203 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -62 Million | -80 Million | -13 Million | -27 Million | -43 Million |
Cost and Expenses | 854 Million | 2.01 Billion | 1.09 Billion | 774 Million | 4.78 Billion | 1.25 Billion |
Operating Income | 4.71 Billion | 2.09 Billion | 1.58 Billion | 1.29 Billion | 1.27 Billion | 1.11 Billion |
Interest Expense | 1.92 Billion | 1.45 Billion | 985 Million | 967 Million | 1.12 Billion | 1.17 Billion |
Income Tax Expense | 182 Million | 151 Million | 101 Million | 82 Million | 280 Million | 13 Million |
Earnings before Tax | 654 Million | 623 Million | 751 Million | 344 Million | -3.77 Billion | -482 Million |
Net Income | 42 Million | 269 Million | 564 Million | 241 Million | -3.27 Billion | -466 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.03 | 0.01 | -0.23 | -0.05 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.03 | 0.01 | -0.23 | -0.05 |
Weighted Average Shares Outstanding | 22.38 Billion | 22.39 Billion | 22.42 Billion | 21.48 Billion | 14.01 Billion | 9.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.38 Billion | 22.42 Billion | 22.42 Billion | 21.48 Billion | 14.01 Billion | 9.53 Billion |
Gross Margin | 0.97 | 0.97 | 0.97 | 0.98 | 0.98 | 0.96 |
EBIT Margin | 0.80 | 0.81 | 0.83 | 0.87 | 0.85 | 0.83 |
Profit Margin | 0.01 | 0.07 | 0.20 | 0.11 | -1.51 | -0.23 |
EBITDA | 4.48 Billion | 3.34 Billion | 2.34 Billion | 1.86 Billion | 1.85 Billion | 1.67 Billion |
Earnings Before Tax Margin | 0.85 | 0.51 | 0.56 | 0.60 | 0.59 | 0.55 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.27 Billion | 2.99 Billion | 5.56 Billion | 2.57 Billion | 4.11 Billion | 2.13 Billion |
Cost of Revenue | 150 Million | 63 Million | 188 Million | 125 Million | 123 Million | 56 Million |
Gross Profit | 3.12 Billion | 2.93 Billion | 5.38 Billion | 2.44 Billion | 3.99 Billion | 2.07 Billion |
Operating Expenses | 303 Million | 440 Million | 2.99 Billion | 1.13 Billion | 1.89 Billion | 1 Billion |
Selling, General and Administrative Expenses | 303 Million | 440 Million | - | 226 Million | - | 220 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1 Million | - | -62 Million | - |
Cost and Expenses | 453 Million | 503 Million | 3.18 Billion | 1.25 Billion | 2.01 Billion | 1.06 Billion |
Operating Income | 2.81 Billion | 2.49 Billion | 2.2 Billion | 1.25 Billion | 2.09 Billion | 1.08 Billion |
Interest Expense | - | - | 1.92 Billion | - | 1.45 Billion | - |
Income Tax Expense | 142 Million | 87 Million | 182 Million | 95 Million | 151 Million | 73 Million |
Earnings before Tax | 434 Million | 312 Million | 654 Million | 342 Million | 623 Million | 259 Million |
Net Income | 33 Million | -65 Million | 42 Million | 107 Million | 269 Million | 88 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 | 22.37 Billion | 22.37 Billion | 22.38 Billion | 22.4 Billion | 22.39 Billion | 22.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.35 Billion | 22.37 Billion | 22.38 Billion | 22.4 Billion | 22.42 Billion | 22.42 Billion |
Gross Margin | 0.95 | 0.98 | 0.97 | 0.95 | 0.97 | 0.97 |
EBIT Margin | 0.79 | 0.66 | - | 0.80 | - | 0.81 |
Profit Margin | 0.01 | -0.02 | 0.01 | 0.04 | 0.07 | 0.04 |
EBITDA | 2.56 Billion | 1.98 Billion | - | 2.05 Billion | - | 1.71 Billion |
Earnings Before Tax Margin | 0.86 | 0.83 | 0.40 | 0.49 | 0.51 | 0.51 |
TCJH
603000
600633
AFGE
MULLER
COLDF