HKD 0.94
(-2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.59 Billion | 8.04 Billion | 8.44 Billion | 9.83 Billion | 9.27 Billion | 7 Billion |
Cost of Revenue | 5.87 Billion | 6.36 Billion | 6.1 Billion | 6.82 Billion | 6.47 Billion | 4.93 Billion |
Gross Profit | 1.72 Billion | 1.68 Billion | 2.34 Billion | 3.01 Billion | 2.8 Billion | 2.06 Billion |
Operating Expenses | 614.12 Million | 303.67 Million | 337.77 Million | 315.89 Million | 339.84 Million | 223.8 Million |
Selling, General and Administrative Expenses | 614.12 Million | 617.32 Million | 628.56 Million | 550.83 Million | 490.14 Million | 356.55 Million |
Research and Development Expenses | - | 1.8 Million | 1.84 Million | 1.72 Million | 1.74 Million | - |
Other Expenses | - | -313.65 Million | -290.78 Million | -234.93 Million | -150.3 Million | -132.75 Million |
Cost and Expenses | 6.48 Billion | 6.66 Billion | 6.43 Billion | 7.13 Billion | 6.81 Billion | 5.15 Billion |
Operating Income | 1.1 Billion | 1.37 Billion | 1.99 Billion | 2.69 Billion | 2.47 Billion | 1.87 Billion |
Interest Expense | 824.82 Million | 740.99 Million | 647.12 Million | 543.56 Million | 376.89 Million | 202.38 Million |
Income Tax Expense | -37.45 Million | 165.15 Million | 228.57 Million | 412.87 Million | 462.36 Million | 337.06 Million |
Earnings before Tax | -340.95 Million | 510.15 Million | 1.34 Billion | 1.92 Billion | 2.1 Billion | 1.66 Billion |
Net Income | -301.71 Million | 356.15 Million | 1.11 Billion | 1.5 Billion | 1.62 Billion | 1.32 Billion |
Earnings Per Share Basic | -0.15 | 0.16 | 0.54 | 0.73 | 0.78 | 0.64 |
Earnings Per Share Diluted | -0.15 | 0.16 | 0.54 | 0.73 | 0.78 | 0.64 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Gross Margin | 0.23 | 0.21 | 0.28 | 0.31 | 0.30 | 0.30 |
EBIT Margin | 0.19 | 0.29 | 0.32 | 0.33 | 0.31 | 0.31 |
Profit Margin | -0.04 | 0.04 | 0.13 | 0.15 | 0.17 | 0.19 |
EBITDA | 1.45 Billion | 2.18 Billion | 2.77 Billion | 3.08 Billion | 2.86 Billion | 2.15 Billion |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.24 | 0.27 | 0.27 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.75 Billion | 1.79 Billion | 7.59 Billion | 1.79 Billion | 1.9 Billion |
Cost of Revenue | 1.41 Billion | 1.41 Billion | 1.47 Billion | 5.87 Billion | 1.47 Billion | 1.43 Billion |
Gross Profit | 340.55 Million | 340.55 Million | 319.02 Million | 1.72 Billion | 319.02 Million | 478.59 Million |
Operating Expenses | 111.21 Million | 111.21 Million | 178.79 Million | 614.12 Million | 489.81 Million | 94.73 Million |
Selling, General and Administrative Expenses | 111.21 Million | 111.21 Million | 177.94 Million | - | 177.94 Million | 146.57 Million |
Research and Development Expenses | - | - | 850 Thousand | - | 850 Thousand | - |
Other Expenses | - | - | - | 174.66 Million | - | - |
Cost and Expenses | 1.52 Billion | 1.52 Billion | 1.65 Billion | 6.48 Billion | 1.96 Billion | 1.52 Billion |
Operating Income | 229.33 Million | 229.33 Million | 140.22 Million | 1.1 Billion | 204.34 Million | 397.12 Million |
Interest Expense | - | - | 434.43 Million | 824.82 Million | - | 410.25 Million |
Income Tax Expense | 35.18 Million | 35.18 Million | 74.34 Million | -37.45 Million | 74.34 Million | 55.61 Million |
Earnings before Tax | 102.48 Million | 102.48 Million | -372.51 Million | -340.95 Million | -372.51 Million | 184.72 Million |
Net Income | 71.96 Million | 71.96 Million | -282.78 Million | -301.71 Million | -282.78 Million | 131.93 Million |
Earnings Per Share Basic | 0.03 | 0.03 | -0.14 | - | -0.14 | 0.06 |
Earnings Per Share Diluted | 0.03 | 0.03 | -0.14 | - | -0.14 | 0.06 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.25 |
EBIT Margin | 0.31 | 0.31 | 0.24 | - | 0.24 | 0.33 |
Profit Margin | 0.04 | 0.04 | -0.16 | -0.04 | -0.16 | 0.07 |
EBITDA | 545.71 Million | 545.71 Million | 439.73 Million | - | 439.73 Million | 632.81 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.08 | 0.15 | 0.11 | 0.21 |
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