HKD 5.14
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.6 Billion | 4.09 Billion | 4.05 Billion | 2.59 Billion | 2 Billion | 2.05 Billion |
Cost of Revenue | 2.72 Billion | 3.28 Billion | 2.96 Billion | 1.96 Billion | 1.54 Billion | 1.55 Billion |
Gross Profit | 877.45 Million | 807.22 Million | 1.08 Billion | 629.44 Million | 468.47 Million | 500.53 Million |
Operating Expenses | 286.04 Million | 227.43 Million | 243.25 Million | 284.7 Million | 134.25 Million | 161.81 Million |
Selling, General and Administrative Expenses | 209.68 Million | 207.2 Million | 205.21 Million | 159.37 Million | 106.35 Million | 109.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 76.35 Million | 16.22 Million | -54.07 Million | -47.57 Million | -97 Thousand | 64.65 Million |
Cost and Expenses | 3.01 Billion | 3.51 Billion | 3.2 Billion | 2.25 Billion | 1.67 Billion | 1.71 Billion |
Operating Income | 591.41 Million | 598.85 Million | 877.5 Million | 469.26 Million | 361.19 Million | 390.46 Million |
Interest Expense | 32.79 Million | 33.92 Million | 37.31 Million | 37.02 Million | 16.65 Million | 24.58 Million |
Income Tax Expense | 177.17 Million | 170.37 Million | 291.64 Million | 112.91 Million | 99.52 Million | 79.88 Million |
Earnings before Tax | 558.62 Million | 552.5 Million | 807.03 Million | 309.85 Million | 324.03 Million | 323.86 Million |
Net Income | 277.64 Million | 266.27 Million | 357.12 Million | 124.96 Million | 134.87 Million | 146.26 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.10 | 0.04 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.10 | 0.04 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 3.73 Billion | 3.73 Billion | 3.64 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.73 Billion | 3.73 Billion | 3.64 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
Gross Margin | 0.24 | 0.20 | 0.27 | 0.24 | 0.23 | 0.24 |
EBIT Margin | 0.22 | 0.20 | 0.27 | 0.24 | 0.23 | 0.24 |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.05 | 0.07 | 0.07 |
EBITDA | 802.63 Million | 830.89 Million | 1.08 Billion | 618.66 Million | 465.9 Million | 500.14 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.22 | 0.18 | 0.18 | 0.19 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 3.6 Billion | 1.76 Billion | 1.84 Billion | 4.09 Billion | 1.88 Billion |
Cost of Revenue | 1.49 Billion | 2.72 Billion | 1.4 Billion | 1.32 Billion | 3.28 Billion | 1.61 Billion |
Gross Profit | 511.96 Million | 877.45 Million | 356.07 Million | 521.38 Million | 807.22 Million | 276.24 Million |
Operating Expenses | 73.29 Million | 207.29 Million | -235.34 Million | 121.15 Million | 227.43 Million | 141.76 Million |
Selling, General and Administrative Expenses | 87.13 Million | - | 98.75 Million | 110.93 Million | - | 127.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.83 Million | -21.29 Million | -334.09 Million | - | 16.22 Million | - |
Cost and Expenses | 1.57 Billion | 2.93 Billion | 1.17 Billion | 1.44 Billion | 3.51 Billion | 1.75 Billion |
Operating Income | 438.66 Million | 591.41 Million | 591.41 Million | 409.6 Million | 598.85 Million | 147.75 Million |
Interest Expense | - | 32.79 Million | - | - | 33.92 Million | - |
Income Tax Expense | 129.18 Million | 177.17 Million | 59.32 Million | 117.85 Million | 170.37 Million | 29.81 Million |
Earnings before Tax | 432.4 Million | 558.62 Million | 176.8 Million | 381.81 Million | 552.5 Million | 120.98 Million |
Net Income | 219.1 Million | 277.64 Million | 91.94 Million | 185.7 Million | 266.27 Million | 69.59 Million |
Earnings Per Share Basic | 0.06 | - | 0.02 | 0.05 | - | 0.02 |
Earnings Per Share Diluted | 0.06 | - | 0.02 | 0.05 | - | 0.02 |
Weighted Average Shares Outstanding | 3.8 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.8 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Gross Margin | 0.25 | 0.24 | 0.20 | 0.28 | 0.20 | 0.15 |
EBIT Margin | 0.22 | - | 0.26 | 0.23 | - | 0.20 |
Profit Margin | 0.11 | 0.08 | 0.05 | 0.10 | 0.07 | 0.04 |
EBITDA | 443.78 Million | - | 456.97 Million | 415.2 Million | - | 371.97 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.34 | 0.22 | 0.15 | 0.08 |
RYSMF
600768
VTL
034590
688289
7608