EPI (Holdings) Limited (0689.HK)
HKD 0.02
(-5.26%)
HKD 0.02
(-5.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 83.08 Million | 45.1 Million | 24.82 Million | 42.44 Million | 60.56 Million | 71.41 Million |
| Cost of Revenue | 35.28 Million | 13.95 Million | 1.39 Million | 11.75 Million | 18.85 Million | 35.67 Million |
| Gross Profit | 47.79 Million | 31.15 Million | 23.42 Million | 30.69 Million | 41.7 Million | 35.74 Million |
| Operating Expenses | -1.42 Million | 51.3 Million | 54.43 Million | 1.01 Million | 86.77 Million | 19.77 Million |
| Selling, General and Administrative Expenses | -3.67 Million | 36.27 Million | 4.44 Million | 4.43 Million | 13.74 Million | 25.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.24 Million | 51.3 Million | 54.43 Million | 1.01 Million | 86.77 Million | 19.77 Million |
| Cost and Expenses | 59.15 Million | 65.25 Million | 55.82 Million | 12.77 Million | 105.63 Million | 55.45 Million |
| Operating Income | 23.93 Million | -43.38 Million | -37.31 Million | 18.36 Million | -57.37 Million | -1.09 Million |
| Interest Expense | 191 Thousand | 1.24 Million | 101 Thousand | 166 Thousand | 239 Thousand | 4.99 Million |
| Income Tax Expense | 834 Thousand | -211 Thousand | -2.25 Million | 440 Thousand | 772 Thousand | 140 Thousand |
| Earnings before Tax | 22.33 Million | -46.95 Million | -31.62 Million | 8.57 Million | -137.32 Million | -115.08 Million |
| Net Income | 21.5 Million | -46.74 Million | -29.37 Million | 8.51 Million | -138.09 Million | -115.22 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | 0.00 | -0.03 | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | 0.00 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.1 Billion |
| Gross Margin | 0.58 | 0.69 | 0.94 | 0.72 | 0.69 | 0.50 |
| EBIT Margin | 0.59 | -0.67 | -1.44 | 0.47 | -0.81 | 0.08 |
| Profit Margin | 0.26 | -1.04 | -1.18 | 0.20 | -2.28 | -1.61 |
| EBITDA | 48.72 Million | -33.2 Million | -29.85 Million | 10.16 Million | -128.53 Million | -103.43 Million |
| Earnings Before Tax Margin | 0.29 | -0.96 | -1.50 | 0.43 | -0.95 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.42 Million | 18.42 Million | 83.08 Million | 44.46 Million | 22.23 Million | 38.61 Million |
| Cost of Revenue | 4.83 Million | 4.83 Million | 60.57 Million | 31.91 Million | 5.73 Million | 27.71 Million |
| Gross Profit | 13.58 Million | 13.58 Million | 22.5 Million | 12.54 Million | 16.49 Million | 10.9 Million |
| Operating Expenses | 3.19 Million | 3.19 Million | -1.42 Million | 5.9 Million | 15.53 Million | -7.32 Million |
| Selling, General and Administrative Expenses | 3.19 Million | 3.19 Million | - | 5.48 Million | 3.05 Million | -4.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -412 Thousand | - | 2.24 Million | -419 Thousand | - | 2.66 Million |
| Cost and Expenses | 8.03 Million | 8.03 Million | 59.15 Million | 37.81 Million | 21.27 Million | 20.39 Million |
| Operating Income | 10.38 Million | 10.38 Million | 23.93 Million | 6.64 Million | 6.69 Million | 18.22 Million |
| Interest Expense | 1.03 Million | - | 191 Thousand | 60 Thousand | - | 1.03 Million |
| Income Tax Expense | 206 Thousand | 206 Thousand | 834 Thousand | 209.5 Thousand | 209.5 Thousand | 207.5 Thousand |
| Earnings before Tax | 723 Thousand | 723 Thousand | 21.5 Million | 5.12 Million | 2.77 Million | 16.37 Million |
| Net Income | 517 Thousand | 517 Thousand | 21.5 Million | 5.12 Million | 2.56 Million | 16.37 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 5.27 Billion | 5.27 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion |
| Gross Margin | 0.74 | 0.74 | 0.27 | 0.28 | 0.74 | 0.28 |
| EBIT Margin | 0.52 | 0.52 | - | 0.45 | 0.61 | 0.80 |
| Profit Margin | 0.03 | 0.03 | 0.26 | 0.12 | 0.12 | 0.42 |
| EBITDA | 9.5 Million | 9.5 Million | - | 20.13 Million | 13.51 Million | 30.83 Million |
| Earnings Before Tax Margin | 0.56 | 0.56 | 0.29 | 0.15 | 0.30 | 0.47 |
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