Elegance Optical International Holdings Limited (0907.HK)
HKD 0.06
(-1.67%)
HKD 0.06
(-1.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.98 Million | 21.7 Million | 15.27 Million | 53.93 Million | 66.24 Million | 178.95 Million |
| Cost of Revenue | 19.11 Million | 15.33 Million | 64.18 Million | 46.17 Million | 58.63 Million | 162.09 Million |
| Gross Profit | 4.87 Million | 6.36 Million | -48.91 Million | 7.75 Million | 7.61 Million | 16.86 Million |
| Operating Expenses | 23.85 Million | 31.09 Million | 30.08 Million | 53.17 Million | 83.08 Million | 118 Million |
| Selling, General and Administrative Expenses | 23.85 Million | 31.09 Million | 30.08 Million | 53.17 Million | 83.08 Million | 84.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 57 Thousand | 60 Thousand | 999 Thousand | 2.11 Million | 905 Thousand |
| Cost and Expenses | 42.96 Million | 46.43 Million | 94.26 Million | 99.34 Million | 141.72 Million | 280.09 Million |
| Operating Income | -18.97 Million | -24.72 Million | -78.99 Million | -45.41 Million | -75.47 Million | -96.57 Million |
| Interest Expense | 599 Thousand | 452 Thousand | 1.11 Million | 3.05 Million | 5.11 Million | 2.23 Million |
| Income Tax Expense | - | 48.73 Million | 44 Thousand | -435 Thousand | -708 Thousand | 520 Thousand |
| Earnings before Tax | -59.35 Million | -36.06 Million | -169.69 Million | -32.38 Million | -113.2 Million | -103.36 Million |
| Net Income | -59.35 Million | -84.79 Million | -177.07 Million | -15.27 Million | -98.39 Million | -99.09 Million |
| Earnings Per Share Basic | -0.07 | -0.10 | -0.20 | -0.02 | -0.22 | -0.25 |
| Earnings Per Share Diluted | -0.07 | -0.10 | -0.20 | -0.02 | -0.22 | -0.25 |
| Weighted Average Shares Outstanding | 872.86 Million | 872.86 Million | 872.86 Million | 710.34 Million | 442.39 Million | 399.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 872.86 Million | 872.86 Million | 872.86 Million | 710.34 Million | 442.39 Million | 399.89 Million |
| Gross Margin | 0.20 | 0.29 | -3.20 | 0.14 | 0.11 | 0.09 |
| EBIT Margin | -2.15 | -1.03 | -4.87 | -0.72 | -1.00 | -0.48 |
| Profit Margin | -2.47 | -3.91 | -11.59 | -0.28 | -1.49 | -0.55 |
| EBITDA | -51.64 Million | -33.13 Million | -163.95 Million | -22.55 Million | -88.04 Million | -86.21 Million |
| Earnings Before Tax Margin | -0.79 | -1.14 | -5.17 | -0.84 | -1.14 | -0.54 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q2 | 2021 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 13.69 Million | 23.98 Million | 10.29 Million | 21.7 Million | 21.62 Million | 21.92 Million |
| Cost of Revenue | 10.44 Million | 19.11 Million | 8.66 Million | 15.33 Million | 19.8 Million | 74.49 Million |
| Gross Profit | 3.24 Million | 4.87 Million | 1.62 Million | 6.36 Million | 1.81 Million | -52.57 Million |
| Operating Expenses | 10.51 Million | 53.88 Million | 13.33 Million | 31.09 Million | 18.49 Million | -14.52 Million |
| Selling, General and Administrative Expenses | 10.51 Million | - | 13.33 Million | - | 18.49 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 222 Thousand | - | 57 Thousand | - | -14.52 Million |
| Cost and Expenses | 20.96 Million | 73 Million | 22 Million | 46.43 Million | 38.3 Million | 89.02 Million |
| Operating Income | -7.26 Million | -49.01 Million | -11.71 Million | -24.72 Million | -16.68 Million | -67.09 Million |
| Interest Expense | 573 Thousand | 599 Thousand | 26 Thousand | 452 Thousand | 732 Thousand | 893 Thousand |
| Income Tax Expense | 6.72 Million | 6.72 Million | - | 48.73 Million | -3.04 Million | 44 Thousand |
| Earnings before Tax | -49.86 Million | -52.63 Million | -9.49 Million | -36.06 Million | -14.37 Million | -111.25 Million |
| Net Income | -49.86 Million | -59.35 Million | -9.49 Million | -84.79 Million | -11.33 Million | -112.7 Million |
| Earnings Per Share Basic | -0.06 | - | -0.01 | - | -0.01 | -0.13 |
| Earnings Per Share Diluted | -0.06 | - | -0.01 | - | -0.01 | -0.13 |
| Weighted Average Shares Outstanding | 872.87 Million | 872.86 Million | 872.86 Million | 872.86 Million | 872.86 Million | 872.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 872.86 Million | 872.86 Million | 872.86 Million | 872.86 Million | 872.86 Million | 872.86 Million |
| Gross Margin | 0.24 | 0.20 | 0.16 | 0.29 | 0.08 | -2.40 |
| EBIT Margin | -2.39 | - | -1.11 | - | -0.69 | -2.95 |
| Profit Margin | -3.64 | -2.47 | -0.92 | -3.91 | -0.52 | -5.14 |
| EBITDA | -32.77 Million | - | -11.47 Million | - | -14.91 Million | -64.66 Million |
| Earnings Before Tax Margin | -0.53 | -2.04 | -1.14 | -1.14 | -0.77 | -3.06 |
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