HKD 0.78
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 654.92 Million | 621 Million | 485.66 Million | 254.62 Million | 360.74 Million | 311.49 Million |
Cost of Revenue | 445.42 Million | 436.19 Million | 249.31 Million | 130.91 Million | 149.2 Million | 109.42 Million |
Gross Profit | 209.5 Million | 184.8 Million | 236.35 Million | 123.71 Million | 211.54 Million | 202.06 Million |
Operating Expenses | 76.95 Million | 65.46 Million | 64.26 Million | 69.02 Million | 66.96 Million | 36.63 Million |
Selling, General and Administrative Expenses | 76.95 Million | 70.62 Million | 61.31 Million | 51.2 Million | 62.07 Million | 68.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41 Thousand | 511 Thousand | 353 Thousand | -1.15 Million | 3.36 Million |
Cost and Expenses | 522.38 Million | 501.66 Million | 313.57 Million | 199.93 Million | 216.16 Million | 146.05 Million |
Operating Income | 132.54 Million | 112.59 Million | 175.14 Million | 73.95 Million | 142.37 Million | 127.65 Million |
Interest Expense | 40.73 Million | 31.87 Million | 25.57 Million | 32.88 Million | 54.04 Million | 54.63 Million |
Income Tax Expense | 24.99 Million | 27.12 Million | 45.79 Million | 12.03 Million | 25.64 Million | 37.99 Million |
Earnings before Tax | 91.66 Million | 87.46 Million | 146.51 Million | 21.81 Million | 90.53 Million | 110.79 Million |
Net Income | 46.45 Million | 41.05 Million | 87.16 Million | 2.21 Million | 50.42 Million | 60.99 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.08 | 0.00 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.08 | 0.00 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.08 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.32 | 0.30 | 0.49 | 0.49 | 0.59 | 0.65 |
EBIT Margin | 0.22 | 0.19 | 0.37 | 0.31 | 0.40 | 0.42 |
Profit Margin | 0.07 | 0.07 | 0.18 | 0.01 | 0.14 | 0.20 |
EBITDA | 141.31 Million | 120.75 Million | 180.15 Million | 78.81 Million | 148.82 Million | 130.49 Million |
Earnings Before Tax Margin | 0.20 | 0.18 | 0.36 | 0.29 | 0.39 | 0.41 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 352.59 Million | 333.77 Million | 624.26 Million | 321.15 Million | 621 Million | 313.96 Million |
Cost of Revenue | 222.4 Million | 220.27 Million | 452.52 Million | 225.15 Million | 436.19 Million | 217.93 Million |
Gross Profit | 130.19 Million | 113.5 Million | 171.74 Million | 95.99 Million | 184.8 Million | 96.03 Million |
Operating Expenses | 38 Million | 42.28 Million | 448.47 Million | 31.55 Million | 65.46 Million | 32.19 Million |
Selling, General and Administrative Expenses | 38 Million | 42.28 Million | - | 34.67 Million | - | 40.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 41 Thousand | - |
Cost and Expenses | 260.4 Million | 262.55 Million | 522.52 Million | 256.71 Million | 501.66 Million | 250.12 Million |
Operating Income | 92.19 Million | 71.22 Million | 131.04 Million | 61.35 Million | 112.59 Million | 61.78 Million |
Interest Expense | - | - | 40.73 Million | - | 31.87 Million | - |
Income Tax Expense | 14.58 Million | 14.27 Million | 24.99 Million | 10.72 Million | 27.12 Million | 14.72 Million |
Earnings before Tax | 57.15 Million | 44.41 Million | 91.66 Million | 47.24 Million | 87.46 Million | 46.57 Million |
Net Income | 30.6 Million | 18.83 Million | 46.45 Million | 27.61 Million | 41.05 Million | 22.9 Million |
Earnings Per Share Basic | 0.03 | 0.02 | - | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.37 | 0.34 | 0.28 | 0.30 | 0.30 | 0.31 |
EBIT Margin | 0.27 | 0.24 | - | 0.20 | - | 0.21 |
Profit Margin | 0.09 | 0.06 | 0.07 | 0.09 | 0.07 | 0.07 |
EBITDA | 93.76 Million | 78.44 Million | - | 62.87 Million | - | 65.15 Million |
Earnings Before Tax Margin | 0.26 | 0.21 | 0.21 | 0.19 | 0.18 | 0.20 |
0235
HINDUNILVR
PFXNZ
PTRVF
ALLT
6522