Raffles Interior Limited (1376.HK)
HKD 0.17
(0.6%)
HKD 0.17
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 91.18 Million | 66.49 Million | 79.57 Million | 64.22 Million | 76.65 Million | 81.16 Million |
| Cost of Revenue | 79.68 Million | 58.76 Million | 73.19 Million | 66.8 Million | 60.44 Million | 65.82 Million |
| Gross Profit | 11.49 Million | 7.72 Million | 6.38 Million | -2.58 Million | 16.21 Million | 15.34 Million |
| Operating Expenses | 9.98 Million | 8.71 Million | 7.12 Million | 13.18 Million | 9.86 Million | 7.43 Million |
| Selling, General and Administrative Expenses | 9.63 Million | 9.2 Million | 8.6 Million | 11.03 Million | 9.8 Million | 1.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 345 Thousand | - | - | - | - | 5.71 Million |
| Cost and Expenses | 89.66 Million | 67.47 Million | 80.31 Million | 79.99 Million | 70.3 Million | 73.25 Million |
| Operating Income | 1.51 Million | -1.32 Million | -2.21 Million | -13.55 Million | 6.43 Million | 7.91 Million |
| Interest Expense | 126 Thousand | 397 Thousand | 280 Thousand | 325 Thousand | 70 Thousand | 28 Thousand |
| Income Tax Expense | 2000.00 | 15 Thousand | 107 Thousand | 125 Thousand | 1.44 Million | 1.59 Million |
| Earnings before Tax | 1.4 Million | -1.37 Million | -1.01 Million | -16.07 Million | 6.08 Million | 8.03 Million |
| Net Income | 1.4 Million | -1.36 Million | -1.11 Million | -15.94 Million | 4.63 Million | 6.44 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 999.99 Million | 913.25 Million | 750 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 913.25 Million | 750 Million | 1 Billion |
| Gross Margin | 0.13 | 0.12 | 0.08 | -0.04 | 0.21 | 0.19 |
| EBIT Margin | 0.03 | -0.01 | -0.02 | -0.20 | 0.09 | 0.11 |
| Profit Margin | 0.02 | -0.02 | -0.01 | -0.25 | 0.06 | 0.08 |
| EBITDA | 2.31 Million | -25 Thousand | -1.51 Million | -12.89 Million | 7.08 Million | 8.95 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.03 | -0.21 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 24.27 Million | 38.26 Million | 91.18 Million | 52.91 Million | 66.49 Million | 35.79 Million |
| Cost of Revenue | 18.75 Million | 32.74 Million | 79.68 Million | 46.94 Million | 58.76 Million | 31.26 Million |
| Gross Profit | 5.52 Million | 5.51 Million | 11.49 Million | 5.97 Million | 7.72 Million | 4.53 Million |
| Operating Expenses | 5.06 Million | 6.32 Million | 9.98 Million | 3.68 Million | 8.71 Million | 5.37 Million |
| Selling, General and Administrative Expenses | 4.71 Million | 6.36 Million | - | 3.71 Million | - | 5.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 344 Thousand | -31.99 Thousand | - | - | - | - |
| Cost and Expenses | 23.82 Million | 39.07 Million | 89.66 Million | 50.62 Million | 67.47 Million | 36.63 Million |
| Operating Income | 458 Thousand | -810 Thousand | 1.51 Million | 2.28 Million | -1.32 Million | -811 Thousand |
| Interest Expense | - | - | 126 Thousand | - | 397 Thousand | - |
| Income Tax Expense | 160 Thousand | 4000.00 | 2000.00 | 6000.00 | 15 Thousand | 10 Thousand |
| Earnings before Tax | 247 Thousand | -805 Thousand | 1.4 Million | 2.21 Million | -1.37 Million | -1.07 Million |
| Net Income | 392 Thousand | -801 Thousand | 1.4 Million | 2.2 Million | -1.36 Million | -1.06 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | - | 0.00 | - | -0.00 |
| Earnings Per Share Diluted | 0.00 | -0.00 | - | 0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.23 | 0.14 | 0.13 | 0.11 | 0.12 | 0.13 |
| EBIT Margin | 0.04 | -0.01 | - | 0.05 | - | -0.01 |
| Profit Margin | 0.02 | -0.02 | 0.02 | 0.04 | -0.02 | -0.03 |
| EBITDA | 1.02 Million | -496 Thousand | - | 2.57 Million | - | -489 Thousand |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.02 | 0.04 | -0.02 | -0.02 |
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