HKD 1.56
(-9.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 122.31 Million | 117.61 Million | 90.04 Million | 43.3 Million | 67.24 Million | 112.94 Million |
Cost of Revenue | 117.28 Million | 111.64 Million | 106 Million | 48.51 Million | 65.63 Million | 73.62 Million |
Gross Profit | 5.03 Million | 5.96 Million | -15.95 Million | -5.21 Million | 1.6 Million | 39.32 Million |
Operating Expenses | 21.58 Million | 19 Million | 19.19 Million | 12.64 Million | 79.3 Million | 116.17 Million |
Selling, General and Administrative Expenses | 4.63 Million | 19 Million | 19.19 Million | 12.83 Million | 79.3 Million | 47.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.22 Million | 2.5 Million | 6.36 Million | 195 Thousand | 1.35 Million | 1000.00 |
Cost and Expenses | 131.04 Million | 130.65 Million | 125.2 Million | 61.16 Million | 144.93 Million | 189.79 Million |
Operating Income | -8.72 Million | -13.04 Million | -35.15 Million | -17.85 Million | -77.69 Million | -53.89 Million |
Interest Expense | 2.78 Million | 2.1 Million | 950 Thousand | 1.17 Million | 1.51 Million | 40 Thousand |
Income Tax Expense | 1.53 Million | 1.44 Million | 65 Thousand | 65 Thousand | -53 Thousand | 65 Thousand |
Earnings before Tax | -20.97 Million | -26.36 Million | -31.55 Million | 4.91 Million | -106.53 Million | -76.89 Million |
Net Income | -27.55 Million | -28.54 Million | -32.89 Million | 3.61 Million | -107.19 Million | -77.43 Million |
Earnings Per Share Basic | -0.05 | -0.05 | -0.06 | 0.01 | -0.20 | -0.14 |
Earnings Per Share Diluted | -0.05 | -0.05 | -0.06 | 0.01 | -0.20 | -0.14 |
Weighted Average Shares Outstanding | 603.57 Million | 596.43 Million | 578.54 Million | 578.54 Million | 547.57 Million | 547.57 Million |
Weighted Average Shares Outstanding (Diluted) | 603.57 Million | 596.43 Million | 578.54 Million | 578.54 Million | 547.57 Million | 547.57 Million |
Gross Margin | 0.04 | 0.05 | -0.18 | -0.12 | 0.02 | 0.35 |
EBIT Margin | -0.09 | -0.05 | -0.31 | -0.22 | -0.96 | -0.39 |
Profit Margin | -0.23 | -0.24 | -0.37 | 0.08 | -1.59 | -0.69 |
EBITDA | -11.5 Million | -17.41 Million | -23.74 Million | 14.51 Million | -91.85 Million | -66.65 Million |
Earnings Before Tax Margin | -0.07 | -0.11 | -0.39 | -0.41 | -1.16 | -0.48 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 58.89 Million | 67.39 Million | 69.32 Million | 117.61 Million | 48.28 Million | 90.04 Million |
Cost of Revenue | 51.77 Million | 60.09 Million | 65.72 Million | 111.64 Million | 45.91 Million | 106 Million |
Gross Profit | 7.12 Million | 7.3 Million | 3.59 Million | 5.96 Million | 2.36 Million | -15.95 Million |
Operating Expenses | 1.56 Million | 21 Million | 14.29 Million | 19 Million | 4.71 Million | 19.19 Million |
Selling, General and Administrative Expenses | 1.56 Million | 2.47 Million | 14.29 Million | - | 4.71 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.5 Million | - | 6.36 Million |
Cost and Expenses | 53.34 Million | 81.09 Million | 80.02 Million | 130.65 Million | 50.63 Million | 125.2 Million |
Operating Income | 5.55 Million | -2.65 Million | -10.69 Million | -13.04 Million | -2.34 Million | -35.15 Million |
Interest Expense | 1.16 Million | 1.61 Million | 1.56 Million | 2.1 Million | 535 Thousand | 950 Thousand |
Income Tax Expense | 699 Thousand | 833 Thousand | 1.44 Million | 1.44 Million | 1.15 Million | 65 Thousand |
Earnings before Tax | -5.74 Million | -15.22 Million | -21.05 Million | -26.36 Million | -5.3 Million | -31.55 Million |
Net Income | -11.1 Million | -16.45 Million | -22.08 Million | -28.54 Million | -6.46 Million | -32.89 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | - | -0.01 | - |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | - | -0.01 | - |
Weighted Average Shares Outstanding | 489.42 Million | 602.25 Million | 596.43 Million | 596.43 Million | 596.43 Million | 578.54 Million |
Weighted Average Shares Outstanding (Diluted) | 604.9 Million | 602.23 Million | 596.43 Million | 596.43 Million | 596.43 Million | 578.54 Million |
Gross Margin | 0.12 | 0.11 | 0.05 | 0.05 | 0.05 | -0.18 |
EBIT Margin | -0.01 | 0.01 | -0.10 | - | 0.02 | - |
Profit Margin | -0.19 | -0.24 | -0.32 | -0.24 | -0.13 | -0.37 |
EBITDA | -307 Thousand | 707 Thousand | -7.23 Million | - | 1.04 Million | - |
Earnings Before Tax Margin | 0.09 | -0.04 | -0.15 | -0.11 | -0.05 | -0.39 |
1472
USB-PH
9908
GMGI
SCI
6090