HKD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.05 Million | 68.47 Million | 108.9 Million | 105.65 Million | 90.54 Million | 137.85 Million |
Cost of Revenue | 36.17 Million | 40.44 Million | 80.72 Million | 82.14 Million | 69.81 Million | 110.97 Million |
Gross Profit | 29.87 Million | 28.03 Million | 28.18 Million | 23.5 Million | 20.73 Million | 26.87 Million |
Operating Expenses | 46.78 Million | 17.18 Million | 25.73 Million | 13.75 Million | 19.77 Million | 24.21 Million |
Selling, General and Administrative Expenses | 46.78 Million | 17.38 Million | 18.21 Million | 23.3 Million | 19.77 Million | 39.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 97 Thousand | 5000.00 | 1000.00 | 85 Thousand | -15.18 Million |
Cost and Expenses | 82.96 Million | 57.62 Million | 106.45 Million | 95.9 Million | 89.59 Million | 135.19 Million |
Operating Income | -16.91 Million | -11.18 Million | 2.61 Million | 8.86 Million | -10.28 Million | -8.32 Million |
Interest Expense | 1.65 Million | 1.05 Million | 1.25 Million | 1.26 Million | 1.11 Million | 795 Thousand |
Income Tax Expense | -74 Thousand | 955 Thousand | 874 Thousand | 24 Thousand | 855 Thousand | 1.31 Million |
Earnings before Tax | -18.58 Million | -13.5 Million | 1.47 Million | 4.47 Million | -26.97 Million | -50.14 Million |
Net Income | -18.51 Million | -14.46 Million | 604 Thousand | 4.44 Million | -29.41 Million | -51.45 Million |
Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | 0.01 | -0.04 | -0.08 |
Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | 0.01 | -0.04 | -0.08 |
Weighted Average Shares Outstanding | 1.29 Billion | 1.28 Billion | 983.28 Million | 686.53 Million | 656.69 Million | 605.43 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.28 Billion | 983.76 Million | 714.77 Million | 656.69 Million | 605.43 Million |
Gross Margin | 0.45 | 0.41 | 0.26 | 0.22 | 0.23 | 0.19 |
EBIT Margin | -0.24 | 0.15 | 0.02 | 0.12 | -0.14 | 0.02 |
Profit Margin | -0.28 | -0.21 | 0.01 | 0.04 | -0.32 | -0.37 |
EBITDA | -15.93 Million | -11.45 Million | 3.87 Million | 7.11 Million | -24.51 Million | -28.85 Million |
Earnings Before Tax Margin | -0.26 | -0.16 | 0.02 | 0.08 | -0.11 | -0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 66.05 Million | 33.71 Million | 16.85 Million | 32.33 Million | 16.16 Million | 68.47 Million |
Cost of Revenue | 36.17 Million | 18.64 Million | 22.36 Million | 17.53 Million | 11.76 Million | 40.44 Million |
Gross Profit | 29.87 Million | 15.07 Million | -5.5 Million | 14.79 Million | 4.4 Million | 28.03 Million |
Operating Expenses | 46.78 Million | 34.06 Million | 4 Million | 12.71 Million | 3.36 Million | 17.18 Million |
Selling, General and Administrative Expenses | - | 34.06 Million | 3.99 Million | 12.71 Million | 3.36 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 97 Thousand |
Cost and Expenses | 82.96 Million | 52.7 Million | 26.36 Million | 30.25 Million | 15.12 Million | 57.62 Million |
Operating Income | -16.91 Million | -18.99 Million | -9.49 Million | 2.08 Million | 1.04 Million | -11.18 Million |
Interest Expense | 1.65 Million | 882 Thousand | - | 773 Thousand | - | 1.05 Million |
Income Tax Expense | -74 Thousand | -883 Thousand | 441.5 Thousand | 809 Thousand | 404.5 Thousand | 955 Thousand |
Earnings before Tax | -18.58 Million | -19.89 Million | -9.94 Million | 1.3 Million | 654 Thousand | -13.5 Million |
Net Income | -18.51 Million | -19.01 Million | -9.5 Million | 499 Thousand | 249.5 Thousand | -14.46 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | - | -0.01 | -0.01 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 1.29 Billion | 1.32 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.32 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion |
Gross Margin | 0.45 | 0.45 | -0.33 | 0.46 | 0.27 | 0.41 |
EBIT Margin | - | -0.55 | 0.03 | 0.08 | -0.02 | - |
Profit Margin | -0.28 | -0.56 | -0.56 | 0.02 | 0.02 | -0.21 |
EBITDA | - | -18.5 Million | 431 Thousand | 2.58 Million | -386 Thousand | - |
Earnings Before Tax Margin | -0.26 | -0.56 | -0.56 | 0.06 | 0.06 | -0.16 |
ALDLS
SSET
DMZPY
0QND
3389
35320K