Comtec Solar Systems Group Limited (0712.HK)
HKD 0.1
(-1.03%)
HKD 0.1
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 144.64 Million | 37.14 Million | 54.82 Million | 55.01 Million | 93.03 Million | 172.61 Million |
| Cost of Revenue | 124.06 Million | 29.32 Million | 48.06 Million | 51.15 Million | 94.23 Million | 178.13 Million |
| Gross Profit | 20.58 Million | 7.81 Million | 6.76 Million | 3.86 Million | -1.2 Million | -5.52 Million |
| Operating Expenses | 20.58 Million | 42.11 Million | 36.75 Million | 51.16 Million | 103.9 Million | 170.5 Million |
| Selling, General and Administrative Expenses | 32.79 Million | 17.13 Million | 58.58 Million | 36.68 Million | 70.81 Million | 115.96 Million |
| Research and Development Expenses | 1.15 Million | 4.31 Million | 4.65 Million | 2.33 Million | 4.78 Million | 7 Million |
| Other Expenses | - | 1.31 Million | 11.52 Million | 4.34 Million | 7.99 Million | 5.8 Million |
| Cost and Expenses | 163.68 Million | 71.44 Million | 84.81 Million | 102.31 Million | 198.14 Million | 348.64 Million |
| Operating Income | -19.03 Million | -12.72 Million | -55.25 Million | -44.41 Million | -75.58 Million | -127.26 Million |
| Interest Expense | 14.03 Million | 14.01 Million | 29.95 Million | 23.77 Million | 23.18 Million | 22.85 Million |
| Income Tax Expense | -5.13 Million | 2.49 Million | 1.33 Million | 4.08 Million | 889 Thousand | 12.91 Million |
| Earnings before Tax | 37.82 Million | -48.19 Million | -59.91 Million | -70.92 Million | -129.54 Million | -199.49 Million |
| Net Income | 44.45 Million | -55.8 Million | -53.19 Million | -65.7 Million | -122.06 Million | -179.88 Million |
| Earnings Per Share Basic | 0.05 | -0.07 | -0.07 | -0.09 | -0.22 | -0.34 |
| Earnings Per Share Diluted | 0.05 | -0.07 | -0.07 | -0.09 | -0.22 | -0.34 |
| Weighted Average Shares Outstanding | 847.1 Million | 791.56 Million | 776.59 Million | 715.69 Million | 566.12 Million | 524.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 847.09 Million | 791.7 Million | 777.1 Million | 715.69 Million | 566.12 Million | 524.42 Million |
| Gross Margin | 0.14 | 0.21 | 0.12 | 0.07 | -0.01 | -0.03 |
| EBIT Margin | -0.01 | -0.06 | -0.71 | -0.59 | -0.62 | -0.55 |
| Profit Margin | 0.31 | -1.50 | -0.97 | -1.19 | -1.31 | -1.04 |
| EBITDA | -1.51 Million | -2.24 Million | -39.16 Million | -33.21 Million | -57.49 Million | -94.4 Million |
| Earnings Before Tax Margin | -0.13 | -0.34 | -1.01 | -0.81 | -0.81 | -0.74 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 86.71 Million | 144.64 Million | 129.21 Million | 15.43 Million | 37.14 Million | 20.16 Million |
| Cost of Revenue | 83.09 Million | 124.06 Million | 113.48 Million | 10.57 Million | 29.32 Million | 18.11 Million |
| Gross Profit | 3.62 Million | 20.58 Million | 15.73 Million | 4.85 Million | 7.81 Million | 2.05 Million |
| Operating Expenses | 17.34 Million | 29.78 Million | 23.77 Million | 50.85 Million | 42.11 Million | 38.28 Million |
| Selling, General and Administrative Expenses | 16.92 Million | - | 23.23 Million | 15.22 Million | - | 3.9 Million |
| Research and Development Expenses | 411 Thousand | - | 540 Thousand | 618 Thousand | - | 2.48 Million |
| Other Expenses | - | 2.04 Million | - | - | 1.31 Million | - |
| Cost and Expenses | 100.43 Million | 153.84 Million | 137.26 Million | 61.43 Million | 71.44 Million | 56.4 Million |
| Operating Income | -13.71 Million | -18.86 Million | -8.04 Million | -16.25 Million | -12.72 Million | -19.8 Million |
| Interest Expense | - | 14.03 Million | - | - | 14.01 Million | - |
| Income Tax Expense | 2.54 Million | -5.13 Million | 5.14 Million | 14 Thousand | 2.49 Million | 4.15 Million |
| Earnings before Tax | -28.15 Million | 37.82 Million | -10.88 Million | 48.71 Million | -48.19 Million | -42.29 Million |
| Net Income | -25.25 Million | 44.45 Million | -4.84 Million | 49.3 Million | -55.8 Million | -43.57 Million |
| Earnings Per Share Basic | -0.02 | - | -0.01 | 0.06 | - | -0.06 |
| Earnings Per Share Diluted | -0.02 | - | -0.01 | 0.06 | - | -0.06 |
| Weighted Average Shares Outstanding | 1 Billion | 847.1 Million | 901.63 Million | 847.17 Million | 791.56 Million | 791.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 847.09 Million | 901.87 Million | 847.47 Million | 791.7 Million | 791.7 Million |
| Gross Margin | 0.04 | 0.14 | 0.12 | 0.31 | 0.21 | 0.10 |
| EBIT Margin | -0.09 | - | -0.01 | -0.81 | - | -0.80 |
| Profit Margin | -0.29 | 0.31 | -0.04 | 3.20 | -1.50 | -2.16 |
| EBITDA | -7.73 Million | - | -878 Thousand | -12.5 Million | - | -16.1 Million |
| Earnings Before Tax Margin | -0.16 | -0.13 | -0.06 | -1.05 | -0.34 | -0.98 |
SREDF
6704
MFG
2015
HA
ORBIA