Travel Expert (Asia) Enterprises Limited (1235.HK)
HKD 0.16
(0.0%)
HKD 0.16
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 162.2 Million | 40.27 Million | 10.27 Million | 6.42 Million | 287.16 Million | 304.13 Million |
| Cost of Revenue | 101.37 Million | 20.54 Million | 5 Million | 6.64 Million | 151.94 Million | 91.5 Million |
| Gross Profit | 60.83 Million | 19.72 Million | 5.27 Million | -220 Thousand | 135.21 Million | 212.62 Million |
| Operating Expenses | 61.13 Million | 33.18 Million | 26.58 Million | 46.52 Million | 163.58 Million | 228.6 Million |
| Selling, General and Administrative Expenses | 68.85 Million | 33.18 Million | 26.58 Million | 46.52 Million | 163.58 Million | 245.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.71 Million | 4.12 Million | 768 Thousand | 2.75 Million | 1.25 Million | 12.59 Million |
| Cost and Expenses | 162.44 Million | 53.73 Million | 31.59 Million | 53.16 Million | 315.52 Million | 320.1 Million |
| Operating Income | -235 Thousand | -13.46 Million | -21.31 Million | -46.74 Million | -28.36 Million | -20.72 Million |
| Interest Expense | 684 Thousand | 256 Thousand | 394 Thousand | 671 Thousand | 1.67 Million | 172 Thousand |
| Income Tax Expense | -3.02 Million | -18 Thousand | -214 Thousand | -233 Thousand | 189 Thousand | 219 Thousand |
| Earnings before Tax | 5.99 Million | -2.22 Million | -18.13 Million | -32.29 Million | -43.35 Million | -13.86 Million |
| Net Income | 9.02 Million | -2.2 Million | -17.92 Million | -32.89 Million | -45.31 Million | -11.4 Million |
| Earnings Per Share Basic | 0.02 | -0.00 | -0.04 | -0.06 | -0.09 | -0.02 |
| Earnings Per Share Diluted | 0.02 | -0.00 | -0.04 | -0.06 | -0.09 | -0.02 |
| Weighted Average Shares Outstanding | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.93 Million |
| Gross Margin | 0.38 | 0.49 | 0.51 | -0.03 | 0.47 | 0.70 |
| EBIT Margin | 0.04 | -0.25 | -1.95 | -6.34 | 0.00 | -0.05 |
| Profit Margin | 0.06 | -0.05 | -1.74 | -5.12 | -0.16 | -0.04 |
| EBITDA | 7.02 Million | 1.48 Million | -16.44 Million | -25.61 Million | -12.58 Million | -7.93 Million |
| Earnings Before Tax Margin | -0.00 | -0.33 | -2.07 | -7.28 | -0.10 | -0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 162.2 Million | 102.65 Million | 59.54 Million | 31.28 Million | 40.27 Million | 8.98 Million |
| Cost of Revenue | 101.37 Million | 64.84 Million | 32.55 Million | 16.79 Million | 20.54 Million | 3.75 Million |
| Gross Profit | 60.83 Million | 37.81 Million | 26.99 Million | 14.49 Million | 19.72 Million | 5.23 Million |
| Operating Expenses | 61.06 Million | 32.99 Million | 27.33 Million | 17.27 Million | 33.18 Million | 15.91 Million |
| Selling, General and Administrative Expenses | - | 37.15 Million | 27.33 Million | 17.27 Million | - | 15.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.98 Million | -4.16 Million | - | - | 4.12 Million | - |
| Cost and Expenses | 162.44 Million | 97.84 Million | 59.88 Million | 34.06 Million | 53.73 Million | 19.67 Million |
| Operating Income | -235 Thousand | 4.81 Million | -339 Thousand | -2.78 Million | -13.46 Million | -10.68 Million |
| Interest Expense | 684 Thousand | 426 Thousand | 258 Thousand | 146 Thousand | 256 Thousand | 110 Thousand |
| Income Tax Expense | -3.02 Million | 3.02 Million | -3000.00 | -18 Thousand | -18 Thousand | -1000.00 |
| Earnings before Tax | 5.99 Million | 4.39 Million | 1.6 Million | 1.76 Million | -2.22 Million | -3.98 Million |
| Net Income | 9.02 Million | 7.41 Million | 1.6 Million | 1.77 Million | -2.2 Million | -3.98 Million |
| Earnings Per Share Basic | - | 0.01 | 0.00 | 0.00 | - | -0.01 |
| Earnings Per Share Diluted | - | 0.01 | 0.00 | 0.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 509.85 Million | 509.86 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million | 509.85 Million |
| Gross Margin | 0.38 | 0.37 | 0.45 | 0.46 | 0.49 | 0.58 |
| EBIT Margin | - | 0.02 | 0.05 | -0.03 | - | -1.00 |
| Profit Margin | 0.06 | 0.07 | 0.03 | 0.06 | -0.05 | -0.44 |
| EBITDA | - | 2 Million | 2.79 Million | -1 Million | - | -9 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | -0.01 | -0.09 | -0.33 | -1.19 |
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