Edensoft Holdings Limited (1147.HK)
HKD 0.1
(3.19%)
HKD 0.1
(3.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 815.32 Million | 680.32 Million | 800.51 Million | 690.71 Million | 791.88 Million | 612.09 Million |
| Cost of Revenue | 716.19 Million | 604.76 Million | 698.5 Million | 619.41 Million | 708.68 Million | 535.54 Million |
| Gross Profit | 99.13 Million | 75.56 Million | 102 Million | 71.3 Million | 83.2 Million | 76.54 Million |
| Operating Expenses | 99.13 Million | 91.07 Million | 82.5 Million | 57.55 Million | 52.49 Million | 43.98 Million |
| Selling, General and Administrative Expenses | 55.81 Million | 53.97 Million | 50.22 Million | 37.78 Million | 24.33 Million | 18.39 Million |
| Research and Development Expenses | 35.66 Million | 38.6 Million | 35.02 Million | 19.77 Million | 19.27 Million | 18.48 Million |
| Other Expenses | 7.66 Million | -10.84 Million | 85 Thousand | 6.58 Million | -118 Thousand | -281 Thousand |
| Cost and Expenses | 815.32 Million | 695.83 Million | 781 Million | 676.97 Million | 761.17 Million | 579.53 Million |
| Operating Income | 166 Thousand | -24.43 Million | 20.81 Million | 19.86 Million | 31.04 Million | 32.23 Million |
| Interest Expense | 2.25 Million | 746 Thousand | 287 Thousand | 406 Thousand | 2.32 Million | 940 Thousand |
| Income Tax Expense | -826 Thousand | -8.05 Million | 1.02 Million | 3.24 Million | 4.32 Million | 4.52 Million |
| Earnings before Tax | 5.26 Million | -35.82 Million | 20.46 Million | 19.26 Million | 28.87 Million | 31.65 Million |
| Net Income | 6.13 Million | -27.77 Million | 19.43 Million | 16.02 Million | 24.54 Million | 27.13 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 2.04 Billion | 2.04 Billion | 2 Billion | 1.81 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Billion | 2.04 Billion | 2.04 Billion | 1.81 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.10 | 0.11 | 0.13 |
| EBIT Margin | 0.01 | -0.03 | 0.03 | 0.03 | 0.04 | 0.06 |
| Profit Margin | 0.01 | -0.04 | 0.02 | 0.02 | 0.03 | 0.04 |
| EBITDA | 11.69 Million | -22.21 Million | 25.8 Million | 23.91 Million | 35.01 Million | 34.27 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.03 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 545.69 Million | 815.32 Million | 368.52 Million | 182.93 Million | 536.29 Million | 271.01 Million |
| Cost of Revenue | 478.68 Million | 716.19 Million | 318.73 Million | 158.58 Million | 476.31 Million | 240.7 Million |
| Gross Profit | 67 Million | 99.13 Million | 49.79 Million | 24.34 Million | 59.98 Million | 30.31 Million |
| Operating Expenses | 57.79 Million | 83.18 Million | 48.44 Million | 24.91 Million | 52.41 Million | 25.63 Million |
| Selling, General and Administrative Expenses | 32.89 Million | - | 41.29 Million | 20.49 Million | 27.58 Million | 13.94 Million |
| Research and Development Expenses | 24.89 Million | - | 14.8 Million | 4.85 Million | 24.83 Million | 15.2 Million |
| Other Expenses | - | -1.98 Million | 7.65 Million | - | - | - |
| Cost and Expenses | 536.48 Million | 799.37 Million | 367.17 Million | 183.5 Million | 528.72 Million | 266.33 Million |
| Operating Income | 9.21 Million | 166 Thousand | 1.35 Million | -3.5 Million | 7.57 Million | 3.82 Million |
| Interest Expense | 1.23 Million | 2.25 Million | 971.22 Thousand | - | 1.52 Million | - |
| Income Tax Expense | -411.77 Thousand | -826 Thousand | -1.56 Million | 778.67 Thousand | 707.97 Thousand | 357.77 Thousand |
| Earnings before Tax | 7.99 Million | 5.26 Million | -1.88 Million | -935.26 Thousand | 7.92 Million | 4 Million |
| Net Income | 8.4 Million | 6.13 Million | -316.53 Thousand | -157.12 Thousand | 7.27 Million | 3.67 Million |
| Earnings Per Share Basic | 0.00 | - | -0.00 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | - | -0.00 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.06 Billion | 2.04 Billion | 2.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.11 | 0.11 |
| EBIT Margin | 0.02 | - | 0.01 | -0.02 | 0.02 | 0.01 |
| Profit Margin | 0.02 | 0.01 | -0.00 | -0.00 | 0.01 | 0.01 |
| EBITDA | 11.2 Million | - | 3.6 Million | -3.49 Million | 9.94 Million | 3.95 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 |
PMP
BEEF3
CLE
300616
NUKK
FAASW