HKD 1.34
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.87 Billion | 3.79 Billion | 3.38 Billion | 3.12 Billion | 4.85 Billion | 5.5 Billion |
Cost of Revenue | 2.07 Billion | 2.09 Billion | 1.94 Billion | 1.99 Billion | 2.68 Billion | 2.25 Billion |
Gross Profit | 1.79 Billion | 1.7 Billion | 1.43 Billion | 1.12 Billion | 2.16 Billion | 3.25 Billion |
Operating Expenses | 1.76 Billion | 1.32 Billion | 1.26 Billion | 1.32 Billion | 1.78 Billion | 2.58 Billion |
Selling, General and Administrative Expenses | 1.82 Billion | 1.32 Billion | 1.26 Billion | 1.32 Billion | 1.77 Billion | 2.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -67 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Cost and Expenses | 3.37 Billion | 3.41 Billion | 3.2 Billion | 3.31 Billion | 4.46 Billion | 4.84 Billion |
Operating Income | 503 Million | 382 Million | 171 Million | -196 Million | 386 Million | 603 Million |
Interest Expense | 67 Million | 25 Million | 52 Million | 61 Million | 88 Million | 40 Million |
Income Tax Expense | 119 Million | 107 Million | 52 Million | 1 Million | 116 Million | 142 Million |
Earnings before Tax | 463 Million | 400 Million | 234 Million | -146 Million | 342 Million | 684 Million |
Net Income | 345 Million | 268 Million | 190 Million | -112 Million | 230 Million | 480 Million |
Earnings Per Share Basic | 0.22 | 0.17 | 0.12 | -0.07 | 0.15 | 0.30 |
Earnings Per Share Diluted | 0.21 | 0.17 | 0.12 | -0.07 | 0.15 | 0.30 |
Weighted Average Shares Outstanding | 1.59 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Gross Margin | 0.46 | 0.45 | 0.42 | 0.36 | 0.45 | 0.59 |
EBIT Margin | 0.26 | 0.22 | 0.20 | 0.13 | 0.22 | 0.13 |
Profit Margin | 0.09 | 0.07 | 0.06 | -0.04 | 0.05 | 0.09 |
EBITDA | 994 Million | 889 Million | 780 Million | 522 Million | 1.13 Billion | 710 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.05 | -0.06 | 0.08 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.9 Billion | 1.9 Billion | 3.87 Billion | 1.97 Billion | 3.79 Billion | 1.92 Billion |
Cost of Revenue | 783 Million | 1.03 Billion | 2.07 Billion | 1.04 Billion | 2.09 Billion | 1.02 Billion |
Gross Profit | 1.12 Billion | 868 Million | 1.79 Billion | 930 Million | 1.7 Billion | 893 Million |
Operating Expenses | 918 Million | 658 Million | 1.33 Billion | 692 Million | 1.32 Billion | 654 Million |
Selling, General and Administrative Expenses | 942 Million | 658 Million | - | 692 Million | - | 653 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -24 Million | -1 Million | -1 Million | - | -1 Million | -1 Million |
Cost and Expenses | 1.7 Billion | 1.69 Billion | 3.41 Billion | 1.73 Billion | 3.41 Billion | 1.68 Billion |
Operating Income | 202 Million | 210 Million | 463 Million | 238 Million | 382 Million | 239 Million |
Interest Expense | 36 Million | 23 Million | 40 Million | 17 Million | 25 Million | 39 Million |
Income Tax Expense | 53 Million | 51 Million | 119 Million | 68 Million | 107 Million | 56 Million |
Earnings before Tax | 195 Million | 206 Million | 463 Million | 257 Million | 400 Million | 246 Million |
Net Income | 120 Million | 155 Million | 345 Million | 190 Million | 268 Million | 171 Million |
Earnings Per Share Basic | 0.07 | 0.10 | - | 0.12 | - | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.10 | - | 0.12 | - | 0.11 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.61 Billion | 1.59 Billion | 1.58 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.62 Billion | 1.61 Billion | 1.6 Billion | 1.58 Billion | 1.58 Billion |
Gross Margin | 0.59 | 0.46 | 0.46 | 0.47 | 0.45 | 0.46 |
EBIT Margin | 0.12 | 0.24 | - | 0.24 | - | 0.24 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.10 | 0.07 | 0.09 |
EBITDA | 230 Million | 449 Million | - | 464 Million | - | 457 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.10 | 0.12 |
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