HKD 1.26
(-0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.33 Million | 60.24 Million | 199.38 Million | 47.76 Million | 327.06 Million | 73.48 Million |
Cost of Revenue | 72.27 Million | 56.21 Million | 294.77 Million | 75.99 Million | 95.61 Million | 35.5 Million |
Gross Profit | 8.05 Million | 4.02 Million | -95.39 Million | -28.23 Million | 231.44 Million | 37.98 Million |
Operating Expenses | 15.1 Million | 41.62 Million | 52.82 Million | 23.62 Million | 48.42 Million | 51.61 Million |
Selling, General and Administrative Expenses | 34.43 Million | 41.62 Million | 52.82 Million | 24.21 Million | 48.42 Million | 62.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.31 Million | 59.4 Million | -594 Thousand | 4.96 Million | 96.36 Million |
Cost and Expenses | 109.69 Million | 97.84 Million | 347.6 Million | 99.62 Million | 144.04 Million | 87.12 Million |
Operating Income | -29.36 Million | -105.13 Million | -88.76 Million | -63.85 Million | 188.12 Million | 28.48 Million |
Interest Expense | 22.12 Million | 27.27 Million | 14.98 Million | 13.6 Million | 38.67 Million | 99.7 Million |
Income Tax Expense | -3.91 Million | 3.45 Million | -15.55 Million | 11.78 Million | 50.6 Million | -21.61 Million |
Earnings before Tax | -49.78 Million | -131.73 Million | -416.68 Million | -150.47 Million | 148.09 Million | -55.51 Million |
Net Income | -45.72 Million | -135.86 Million | -399.26 Million | -162.27 Million | 98.18 Million | -49.6 Million |
Earnings Per Share Basic | -0.56 | -1.65 | -4.85 | -1.97 | 1.34 | -0.74 |
Earnings Per Share Diluted | -0.56 | -1.65 | -4.85 | -1.97 | 1.34 | -0.74 |
Weighted Average Shares Outstanding | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 73.45 Million | 67.35 Million |
Weighted Average Shares Outstanding (Diluted) | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 73.45 Million | 67.35 Million |
Gross Margin | 0.10 | 0.07 | -0.48 | -0.59 | 0.71 | 0.52 |
EBIT Margin | 0.50 | -0.86 | -0.43 | -1.26 | 0.59 | 0.41 |
Profit Margin | -0.57 | -2.26 | -2.00 | -3.40 | 0.30 | -0.68 |
EBITDA | 40 Million | -101.05 Million | -396.19 Million | -130.72 Million | 191.94 Million | 29.87 Million |
Earnings Before Tax Margin | -0.37 | -1.75 | -0.45 | -1.34 | 0.58 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.78 Million | 12.78 Million | 80.33 Million | 36.1 Million | 18.05 Million | 44.22 Million |
Cost of Revenue | 1.36 Million | - | 65.23 Million | 32.58 Million | 19.81 Million | 32.64 Million |
Gross Profit | 11.42 Million | 12.78 Million | 15.1 Million | 3.52 Million | -1.76 Million | 11.57 Million |
Operating Expenses | 5.27 Million | 5.27 Million | 34.43 Million | 29.24 Million | 4.76 Million | 16.3 Million |
Selling, General and Administrative Expenses | 5.27 Million | 5.27 Million | - | 22.19 Million | 10.03 Million | 16.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.31 Million | -7.04 Million | - | - |
Cost and Expenses | 5.27 Million | 5.27 Million | 99.67 Million | 61.82 Million | 24.57 Million | 48.95 Million |
Operating Income | 7.5 Million | 7.5 Million | -29.36 Million | -25.71 Million | -11.79 Million | -4.73 Million |
Interest Expense | 12.57 Million | - | 22.12 Million | - | - | - |
Income Tax Expense | - | - | -3.91 Million | -3.91 Million | 1.95 Million | -75 Thousand |
Earnings before Tax | -5.64 Million | -5.64 Million | -49.78 Million | -24.36 Million | -12.18 Million | -25.42 Million |
Net Income | -5.64 Million | -5.64 Million | -45.72 Million | -20.45 Million | -10.22 Million | -25.27 Million |
Earnings Per Share Basic | -0.06 | -0.06 | - | -0.25 | -0.12 | -0.31 |
Earnings Per Share Diluted | -0.06 | -0.06 | - | -0.25 | -0.12 | -0.31 |
Weighted Average Shares Outstanding | 98.55 Million | 98.55 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million |
Weighted Average Shares Outstanding (Diluted) | 98.55 Million | 98.55 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million |
Gross Margin | 0.89 | 1.00 | 0.19 | 0.10 | -0.10 | 0.26 |
EBIT Margin | 0.60 | 0.60 | - | -0.68 | -0.65 | -0.08 |
Profit Margin | -0.44 | -0.44 | -0.57 | -0.57 | -0.57 | -0.57 |
EBITDA | 7.63 Million | 7.63 Million | - | -24.6 Million | -11.7 Million | -3.4 Million |
Earnings Before Tax Margin | 0.59 | 0.59 | -0.37 | -0.71 | -0.65 | -0.11 |
605500
DOLFIN
RDTMF
600229
JWW
SGQ