Cybernaut International Holdings Company Limited (1020.HK)
HKD 0.06
(-3.03%)
HKD 0.06
(-3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 111.54 Million | 56.94 Million | 126.37 Million | 285.2 Million | 286.86 Million | 237.79 Million |
| Cost of Revenue | 88.86 Million | 32.05 Million | 101.06 Million | 218.75 Million | 213.35 Million | 167.37 Million |
| Gross Profit | 22.68 Million | 24.88 Million | 25.31 Million | 66.45 Million | 73.5 Million | 70.42 Million |
| Operating Expenses | 22.68 Million | 41 Million | 263.87 Million | 150.76 Million | 196.36 Million | 98.67 Million |
| Selling, General and Administrative Expenses | 27.41 Million | 45.28 Million | 50.09 Million | 93.78 Million | 122.65 Million | 104.36 Million |
| Research and Development Expenses | - | - | - | - | - | 21.68 Million |
| Other Expenses | - | 36.17 Million | 158 Thousand | 37.59 Million | -6.02 Million | 5.32 Million |
| Cost and Expenses | 117.8 Million | 73.05 Million | 364.93 Million | 369.52 Million | 409.72 Million | 266.05 Million |
| Operating Income | -6.25 Million | -20.39 Million | -24.78 Million | -27.32 Million | -49.14 Million | -33.94 Million |
| Interest Expense | 29.68 Million | 54.11 Million | 28.12 Million | 19.58 Million | 16.85 Million | 4.69 Million |
| Income Tax Expense | 10 Thousand | 1.04 Million | 10.26 Million | 1.64 Million | 592 Thousand | 4.55 Million |
| Earnings before Tax | -14.53 Million | 11.85 Million | -266.12 Million | -103.08 Million | -137.69 Million | -32.61 Million |
| Net Income | -17.56 Million | 10.75 Million | -257.92 Million | -100.27 Million | -131.64 Million | -28.69 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | -0.06 | -0.03 | -0.03 | -0.01 |
| Earnings Per Share Diluted | -0.00 | 0.00 | -0.06 | -0.03 | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 4.87 Billion | 4.18 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 4.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Billion | 4.22 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 4.04 Billion |
| Gross Margin | 0.20 | 0.44 | 0.20 | 0.23 | 0.26 | 0.30 |
| EBIT Margin | -0.00 | -0.33 | -0.18 | -0.09 | -0.16 | -0.04 |
| Profit Margin | -0.16 | 0.19 | -2.04 | -0.35 | -0.46 | -0.12 |
| EBITDA | -65 Thousand | -18.65 Million | -22.15 Million | -24.37 Million | -45.86 Million | 26.08 Million |
| Earnings Before Tax Margin | -0.06 | -0.36 | -0.20 | -0.10 | -0.17 | -0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 44.5 Million | 111.54 Million | 77.47 Million | 34.06 Million | 35.23 Million | 56.94 Million |
| Cost of Revenue | 33.43 Million | 88.86 Million | 67.49 Million | 21.36 Million | 22.08 Million | 32.05 Million |
| Gross Profit | 11.06 Million | 22.68 Million | 9.98 Million | 12.69 Million | 13.14 Million | 24.88 Million |
| Operating Expenses | 14.45 Million | 27.41 Million | 10.98 Million | 17.39 Million | 57.14 Million | 41 Million |
| Selling, General and Administrative Expenses | 14.45 Million | - | 10.98 Million | 17.95 Million | 26.29 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 382 Thousand | - | - | - | 36.17 Million |
| Cost and Expenses | 47.89 Million | 116.27 Million | 78.47 Million | 38.76 Million | 79.23 Million | 73.05 Million |
| Operating Income | -3.39 Million | -6.25 Million | -999 Thousand | -5.25 Million | -13.14 Million | -20.39 Million |
| Interest Expense | - | 29.68 Million | - | - | - | 54.11 Million |
| Income Tax Expense | -654 Thousand | 10 Thousand | 2.44 Million | 10 Thousand | 967 Thousand | 1.04 Million |
| Earnings before Tax | -22.8 Million | -14.53 Million | 6.18 Million | -20.71 Million | 35.72 Million | 11.85 Million |
| Net Income | -22.14 Million | -17.56 Million | 3.74 Million | -21.3 Million | 35.28 Million | 10.75 Million |
| Earnings Per Share Basic | -0.00 | - | 0.00 | -0.01 | 0.01 | - |
| Earnings Per Share Diluted | -0.00 | - | 0.00 | -0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 4.9 Billion | 4.87 Billion | 6.01 Billion | 3.97 Billion | 4.49 Billion | 4.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Billion | 4.9 Billion | 5.84 Billion | 3.97 Billion | 4.46 Billion | 4.22 Billion |
| Gross Margin | 0.25 | 0.20 | 0.13 | 0.37 | 0.37 | 0.44 |
| EBIT Margin | -0.07 | - | -0.00 | -0.15 | -0.34 | - |
| Profit Margin | -0.50 | -0.16 | 0.05 | -0.63 | 1.00 | 0.19 |
| EBITDA | -3.11 Million | - | -107 Thousand | -5.01 Million | -12.11 Million | - |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.01 | -0.15 | -0.37 | -0.36 |
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