HKD 32.6
(-2.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.12 Billion | 12.34 Billion | 11.68 Billion | 10.87 Billion | 10.9 Billion | 10.03 Billion |
Cost of Revenue | 3.23 Billion | 3.13 Billion | 2.91 Billion | 2.59 Billion | 2.57 Billion | 2.2 Billion |
Gross Profit | 10.88 Billion | 9.21 Billion | 8.77 Billion | 8.27 Billion | 8.32 Billion | 7.83 Billion |
Operating Expenses | 1.03 Billion | 495 Million | 278 Million | 43 Million | -76 Million | 14.34 Billion |
Selling, General and Administrative Expenses | 766 Million | 871 Million | 710 Million | 586 Million | 548 Million | 546 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -495 Million | -278 Million | -43 Million | 76 Million | -407 Million |
Cost and Expenses | 4.27 Billion | 3.62 Billion | 3.18 Billion | 2.64 Billion | 3.54 Billion | 16.55 Billion |
Operating Income | 9.3 Billion | 8.71 Billion | 8.5 Billion | 8.23 Billion | 8.4 Billion | 7.28 Billion |
Interest Expense | 2.22 Billion | 1.83 Billion | 1.16 Billion | 1.08 Billion | 1.1 Billion | 874 Million |
Income Tax Expense | 1.54 Billion | 1 Billion | 1.22 Billion | 1.09 Billion | 712 Million | 1.35 Billion |
Earnings before Tax | -915 Million | 16.21 Billion | 7.77 Billion | 1.84 Billion | -16.59 Billion | 21.8 Billion |
Net Income | -1.98 Billion | 15.45 Billion | 6.89 Billion | 1.18 Billion | -17.12 Billion | 20.32 Billion |
Earnings Per Share Basic | -0.77 | 7.09 | 3.20 | 0.56 | -7.94 | 9.56 |
Earnings Per Share Diluted | -0.77 | 6.92 | 3.18 | 0.56 | -7.94 | 9.56 |
Weighted Average Shares Outstanding | 2.56 Billion | 2.17 Billion | 2.15 Billion | 2.12 Billion | 2.15 Billion | 2.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.56 Billion | 2.24 Billion | 2.19 Billion | 2.12 Billion | 2.15 Billion | 2.12 Billion |
Gross Margin | 0.77 | 0.75 | 0.75 | 0.76 | 0.76 | 0.78 |
EBIT Margin | 0.72 | 0.71 | 0.73 | 0.77 | 0.78 | 0.73 |
Profit Margin | -0.14 | 1.25 | 0.59 | 0.11 | -1.57 | 2.03 |
EBITDA | 10.11 Billion | 8.8 Billion | 8.58 Billion | 8.32 Billion | -15.63 Billion | 7.3 Billion |
Earnings Before Tax Margin | 0.66 | 0.71 | 0.73 | 0.76 | 0.77 | 0.73 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.12 Billion | 6.61 Billion | 6.99 Billion | 6.26 Billion | 12.34 Billion | 6.07 Billion |
Cost of Revenue | 3.6 Billion | 1.68 Billion | 1.71 Billion | 1.63 Billion | 3.13 Billion | 1.49 Billion |
Gross Profit | 10.52 Billion | 4.92 Billion | 5.28 Billion | 4.63 Billion | 9.21 Billion | 4.58 Billion |
Operating Expenses | 503 Million | 540 Million | 6.84 Billion | 2.05 Billion | 495 Million | 10.48 Billion |
Selling, General and Administrative Expenses | - | 540 Million | 49 Million | 50 Million | - | 44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -503 Million | 0.34 | -0.38 | 0.27 | -495 Million | 2.39 |
Cost and Expenses | 4.1 Billion | 2.22 Billion | 4.84 Billion | 4.41 Billion | 3.62 Billion | 4.39 Billion |
Operating Income | 10.01 Billion | 4.38 Billion | -3.37 Billion | 1.45 Billion | 8.71 Billion | 13.99 Billion |
Interest Expense | 2.22 Billion | 1.46 Billion | 873 Million | 1.17 Billion | 1.83 Billion | 665 Million |
Income Tax Expense | 1.54 Billion | 978 Million | -1.33 | 0.31 | 1 Billion | 6.42 |
Earnings before Tax | -288 Million | 2.16 Billion | -1.33 | 0.57 | 16.21 Billion | 6.44 |
Net Income | -1.98 Billion | 1.39 Billion | 2.54 Billion | 2.55 Billion | 15.45 Billion | 2.17 Billion |
Earnings Per Share Basic | - | 0.54 | 2.54 Billion | 4.86 Billion | - | 2.17 Billion |
Earnings Per Share Diluted | - | 0.54 | -7.48 Billion | -2.69 Billion | - | 10.19 Billion |
Weighted Average Shares Outstanding | 2.56 Billion | 2.58 Billion | 2.53 Billion | 2.25 Billion | 2.17 Billion | 2.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.56 Billion | 2.58 Billion | 2.54 Billion | 2.36 Billion | 2.24 Billion | 2.11 Billion |
Gross Margin | 0.74 | 0.74 | 0.76 | 0.74 | 0.75 | 0.75 |
EBIT Margin | - | 0.67 | 0.08 | 0.05 | - | 0.11 |
Profit Margin | -0.14 | 0.21 | 0.36 | 0.41 | 1.25 | 0.36 |
EBITDA | - | 4.42 Billion | 570 Million | 318 Million | - | 688 Million |
Earnings Before Tax Margin | 0.71 | 0.66 | -0.48 | 0.23 | 0.71 | 2.30 |
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