HKD 1.53
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 999.35 Million | 522.62 Million | 328.69 Million | 311.42 Million | 176.19 Million |
Cost of Revenue | 1.39 Billion | 951.59 Million | 484.72 Million | 283.56 Million | 299.86 Million | 123.89 Million |
Gross Profit | 45.59 Million | 47.76 Million | 37.89 Million | 45.12 Million | 11.55 Million | 52.3 Million |
Operating Expenses | 45.59 Million | 82.75 Million | 36.71 Million | 110.55 Million | 28.76 Million | 184 Million |
Selling, General and Administrative Expenses | 55.01 Million | 81.17 Million | 36.71 Million | 110.55 Million | 28.35 Million | 83.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.41 Million | -1.58 Million | 1.78 Million | 2.57 Million | -410 Thousand | 60 Thousand |
Cost and Expenses | 1.43 Billion | 1.03 Billion | 521.44 Million | 394.11 Million | 328.62 Million | 307.9 Million |
Operating Income | 25.96 Million | -34.98 Million | 1.18 Million | -65.42 Million | -17.2 Million | -39.74 Million |
Interest Expense | 19.1 Million | 13.38 Million | 10.68 Million | 8.08 Million | 15.08 Million | 22.05 Million |
Income Tax Expense | 4.15 Million | 6.8 Million | 5.4 Million | 4.63 Million | 4.21 Million | 4.86 Million |
Earnings before Tax | 55.55 Million | -53.26 Million | -5.83 Million | -63.48 Million | -55.36 Million | -153.72 Million |
Net Income | 47.29 Million | -41.24 Million | 35.71 Million | -68.08 Million | -59.58 Million | -158.59 Million |
Earnings Per Share Basic | 0.12 | -0.11 | 0.10 | -0.29 | -0.73 | -2.84 |
Earnings Per Share Diluted | 0.12 | -0.11 | 0.10 | -0.29 | -0.73 | -2.84 |
Weighted Average Shares Outstanding | 379.25 Million | 379.25 Million | 349.02 Million | 237.72 Million | 82.07 Million | 55.84 Million |
Weighted Average Shares Outstanding (Diluted) | 386.62 Million | 379.25 Million | 349.02 Million | 237.72 Million | 82.07 Million | 55.86 Million |
Gross Margin | 0.03 | 0.05 | 0.07 | 0.14 | 0.04 | 0.30 |
EBIT Margin | 0.06 | -0.02 | 0.04 | -0.15 | -0.00 | -0.17 |
Profit Margin | 0.03 | -0.04 | 0.07 | -0.21 | -0.19 | -0.90 |
EBITDA | 88.95 Million | -25.29 Million | 18.33 Million | -39.1 Million | -24.05 Million | -77.51 Million |
Earnings Before Tax Margin | 0.02 | -0.04 | 0.00 | -0.20 | -0.06 | -0.23 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 299.73 Million | 1.43 Billion | 360.18 Million | 1.07 Billion | 999.35 Million | 651.5 Million |
Cost of Revenue | 294.7 Million | 1.39 Billion | 335.18 Million | 1.05 Billion | 951.59 Million | 634.14 Million |
Gross Profit | 5.03 Million | 45.59 Million | 25 Million | 20.59 Million | 47.76 Million | 17.35 Million |
Operating Expenses | 28.98 Million | 90.31 Million | 100.92 Million | -10.51 Million | 82.75 Million | 65.05 Million |
Selling, General and Administrative Expenses | 28.98 Million | - | 77.71 Million | -10.51 Million | - | 63.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.79 Million | -30.29 Million | -23.21 Million | - | -1.58 Million | -1.58 Million |
Cost and Expenses | 323.68 Million | 1.48 Billion | 436.1 Million | 1.04 Billion | 1.03 Billion | 699.2 Million |
Operating Income | -23.94 Million | -44.71 Million | -75.91 Million | 31.1 Million | -34.98 Million | -47.7 Million |
Interest Expense | 8.41 Million | 19.1 Million | 10.43 Million | 8.66 Million | 13.38 Million | 8.12 Million |
Income Tax Expense | 71 Thousand | 4.15 Million | 3.97 Million | 180 Thousand | 6.8 Million | 3.71 Million |
Earnings before Tax | 5.01 Million | 55.55 Million | 25.23 Million | 30.32 Million | -53.26 Million | -69.57 Million |
Net Income | 9.28 Million | 47.29 Million | 17 Million | 30.29 Million | -41.24 Million | -72.57 Million |
Earnings Per Share Basic | 0.02 | - | 0.04 | 0.08 | - | -0.19 |
Earnings Per Share Diluted | 0.02 | - | 0.04 | 0.08 | - | -0.19 |
Weighted Average Shares Outstanding | 383.51 Million | 379.25 Million | 379.25 Million | 379.25 Million | 379.25 Million | 379.25 Million |
Weighted Average Shares Outstanding (Diluted) | 382.81 Million | 386.62 Million | 383.73 Million | 388.26 Million | 379.25 Million | 379.25 Million |
Gross Margin | 0.02 | 0.03 | 0.07 | 0.02 | 0.05 | 0.03 |
EBIT Margin | -0.07 | - | -0.19 | 0.03 | - | -0.06 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.03 | -0.04 | -0.11 |
EBITDA | -20.7 Million | - | -67.71 Million | 37.19 Million | - | -39.85 Million |
Earnings Before Tax Margin | -0.08 | -0.03 | -0.21 | 0.03 | -0.04 | -0.07 |
688456
ATCOL
LYT
MMYT
GRNT
LJQQ3