HKD 1.26
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 313.26 Million | 208.04 Million | 167.04 Million | 121.62 Million | 134.75 Million | 176.85 Million |
Cost of Revenue | 217.39 Million | 160.56 Million | 131.42 Million | 91.36 Million | 104.17 Million | 108.46 Million |
Gross Profit | 95.87 Million | 47.48 Million | 35.62 Million | 30.25 Million | 30.58 Million | 68.38 Million |
Operating Expenses | 67.8 Million | 30.92 Million | 29.34 Million | 26.98 Million | 39.47 Million | 32.72 Million |
Selling, General and Administrative Expenses | 79.62 Million | 32.15 Million | 30.28 Million | 27.75 Million | 40.72 Million | 34.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.81 Million | -1.23 Million | -941 Thousand | -773 Thousand | -1.24 Million | 603 Thousand |
Cost and Expenses | 285.2 Million | 191.49 Million | 160.76 Million | 118.34 Million | 143.65 Million | 141.18 Million |
Operating Income | 28.06 Million | 20.44 Million | 8.77 Million | -168 Thousand | -8.89 Million | 54.12 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.75 Million | 762 Thousand | -538 Thousand | 455 Thousand | 2.98 Million | 10.59 Million |
Earnings before Tax | 34.1 Million | 23.36 Million | 4.17 Million | 2.87 Million | 11.05 Million | 58.64 Million |
Net Income | 29.34 Million | 22.6 Million | 4.71 Million | 2.41 Million | 8.07 Million | 48.05 Million |
Earnings Per Share Basic | 0.23 | 0.18 | 0.04 | 0.02 | 0.06 | 0.38 |
Earnings Per Share Diluted | 0.23 | 0.18 | 0.04 | 0.02 | 0.06 | 0.38 |
Weighted Average Shares Outstanding | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million |
Weighted Average Shares Outstanding (Diluted) | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million |
Gross Margin | 0.31 | 0.23 | 0.21 | 0.25 | 0.23 | 0.39 |
EBIT Margin | 0.17 | 0.15 | 0.11 | 0.08 | -0.10 | 0.31 |
Profit Margin | 0.09 | 0.11 | 0.03 | 0.02 | 0.06 | 0.27 |
EBITDA | 53.83 Million | 27.06 Million | 16.4 Million | 12.85 Million | 43 Thousand | 45 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | -0.00 | -0.07 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 76.76 Million | 76.76 Million | 313.26 Million | 130.09 Million | 130.09 Million | 26.53 Million |
Cost of Revenue | 53.34 Million | 53.34 Million | 217.39 Million | 90.73 Million | 90.73 Million | 17.95 Million |
Gross Profit | 23.42 Million | 23.42 Million | 95.87 Million | 39.35 Million | 39.35 Million | 8.58 Million |
Operating Expenses | 7.24 Million | 7.24 Million | 53.34 Million | 28.77 Million | 28.74 Million | 5.11 Million |
Selling, General and Administrative Expenses | 9.28 Million | 9.28 Million | - | 31.34 Million | 31.34 Million | 8.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.04 Million | -2.04 Million | -161 Thousand | -2.57 Million | - | - |
Cost and Expenses | 60.58 Million | 60.58 Million | 270.73 Million | 119.5 Million | 119.48 Million | 23.07 Million |
Operating Income | 16.18 Million | 16.18 Million | 28.06 Million | 10.58 Million | 11.45 Million | -2.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.45 Million | 2.45 Million | 4.75 Million | 1.47 Million | 1.47 Million | 904 Thousand |
Earnings before Tax | 18.23 Million | 18.23 Million | 34.1 Million | 12.18 Million | 12.18 Million | 4.86 Million |
Net Income | 15.77 Million | 15.77 Million | 29.34 Million | 10.7 Million | 10.7 Million | 3.96 Million |
Earnings Per Share Basic | 0.12 | 0.12 | - | 0.08 | 0.08 | 0.03 |
Earnings Per Share Diluted | 0.12 | 0.12 | - | 0.08 | 0.08 | 0.03 |
Weighted Average Shares Outstanding | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million |
Weighted Average Shares Outstanding (Diluted) | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million | 128 Million |
Gross Margin | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.32 |
EBIT Margin | 0.26 | 0.26 | - | 0.11 | 0.11 | 0.02 |
Profit Margin | 0.21 | 0.21 | 0.09 | 0.08 | 0.08 | 0.15 |
EBITDA | 19.85 Million | 19.85 Million | - | 14.16 Million | 14.16 Million | 415 Thousand |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.09 | 0.08 | 0.09 | -0.08 |
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418550
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002907
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