HKD 2.6
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 717.59 Million | 580.83 Million | 534.3 Million | 475.3 Million | 502.74 Million | 419.16 Million |
Cost of Revenue | 601.94 Million | 480.48 Million | 422.19 Million | 381.79 Million | 417.08 Million | 355.85 Million |
Gross Profit | 115.64 Million | 100.35 Million | 112.11 Million | 93.51 Million | 85.65 Million | 63.3 Million |
Operating Expenses | 114.65 Million | 95.79 Million | 80.19 Million | 59.48 Million | 54.67 Million | 43.36 Million |
Selling, General and Administrative Expenses | 104.61 Million | 91.79 Million | 47.12 Million | 28.86 Million | 28.07 Million | 43.36 Million |
Research and Development Expenses | 10.03 Million | 6.68 Million | - | 5.7 Million | 3.1 Million | - |
Other Expenses | - | 105 Thousand | 169 Thousand | 220 Thousand | 113 Thousand | - |
Cost and Expenses | 716.6 Million | 576.27 Million | 502.38 Million | 441.28 Million | 471.76 Million | 399.22 Million |
Operating Income | 992 Thousand | 7.66 Million | 31.72 Million | 35 Million | 29.68 Million | 19.94 Million |
Interest Expense | 830 Thousand | 2.25 Million | 2.46 Million | 1.09 Million | 976 Thousand | 1.76 Million |
Income Tax Expense | 2.94 Million | 3.42 Million | 5.99 Million | 4.29 Million | 3.85 Million | 2.36 Million |
Earnings before Tax | 7.44 Million | 6.67 Million | 30 Million | 34.15 Million | 29.07 Million | 19.68 Million |
Net Income | 4.5 Million | 3.25 Million | 24 Million | 29.85 Million | 25.21 Million | 17.31 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.06 | 0.07 | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.06 | 0.07 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.16 | 0.17 | 0.21 | 0.20 | 0.17 | 0.15 |
EBIT Margin | 0.03 | 0.03 | 0.08 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.06 | 0.05 | 0.04 |
EBITDA | 24.11 Million | 21.6 Million | 43.97 Million | 45.11 Million | 41.92 Million | 27.83 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.06 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 318.1 Million | 323.45 Million | 717.59 Million | 161.72 Million | 394.14 Million | 197.07 Million |
Cost of Revenue | 252.34 Million | 258.95 Million | 601.94 Million | 129.47 Million | 345.26 Million | 171.49 Million |
Gross Profit | 65.76 Million | 64.49 Million | 115.64 Million | 32.24 Million | 48.88 Million | 25.57 Million |
Operating Expenses | 69.03 Million | 63.72 Million | 114.65 Million | 30.24 Million | 47.75 Million | 24.57 Million |
Selling, General and Administrative Expenses | 62.31 Million | 57.99 Million | - | 29.16 Million | 43.44 Million | 23.1 Million |
Research and Development Expenses | 6.72 Million | 5.73 Million | - | 2.86 Million | 4.3 Million | 2.15 Million |
Other Expenses | - | - | 166 Thousand | - | - | - |
Cost and Expenses | 321.37 Million | 322.68 Million | 716.6 Million | 159.72 Million | 393.01 Million | 196.07 Million |
Operating Income | -3.27 Million | 771 Thousand | 992 Thousand | -462.5 Thousand | 1.12 Million | 1 Million |
Interest Expense | 564 Thousand | 432 Thousand | 812 Thousand | - | 398 Thousand | - |
Income Tax Expense | 695 Thousand | 1.44 Million | 2.94 Million | 722.5 Thousand | 1.49 Million | 749.5 Thousand |
Earnings before Tax | 1.73 Million | 4.7 Million | 7.44 Million | 2.35 Million | 2.73 Million | 1.36 Million |
Net Income | 1.03 Million | 3.26 Million | 4.5 Million | 1.63 Million | 1.23 Million | 619 Thousand |
Earnings Per Share Basic | 0.00 | 0.01 | - | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 501.84 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.21 | 0.20 | 0.16 | 0.20 | 0.12 | 0.13 |
EBIT Margin | 0.02 | 0.03 | - | 0.01 | 0.02 | 0.01 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
EBITDA | 4.8 Million | 9.14 Million | - | 1.2 Million | 8.58 Million | 2.27 Million |
Earnings Before Tax Margin | -0.01 | 0.00 | 0.00 | -0.00 | 0.00 | 0.01 |
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