HKD 0.27
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 275.76 Million | 238.26 Million | 196.14 Million | 156.1 Million | 138.21 Million | 117.49 Million |
Cost of Revenue | 170.4 Million | 137.16 Million | 97.18 Million | 71.06 Million | 59 Million | 51.7 Million |
Gross Profit | 105.35 Million | 101.09 Million | 98.96 Million | 85.03 Million | 79.2 Million | 65.79 Million |
Operating Expenses | 42.32 Million | 36.71 Million | 30.65 Million | 38.03 Million | 10.01 Million | 10.07 Million |
Selling, General and Administrative Expenses | 42.32 Million | 42.09 Million | 31.14 Million | 38.1 Million | 3.68 Million | 4.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.37 Million | -484 Thousand | -64 Thousand | 6.33 Million | 1.06 Million |
Cost and Expenses | 212.72 Million | 173.88 Million | 127.84 Million | 109.09 Million | 69.02 Million | 61.77 Million |
Operating Income | 63.03 Million | 62.49 Million | 65.38 Million | 47.06 Million | 70.35 Million | 57.15 Million |
Interest Expense | 6.92 Million | 6.98 Million | 13.36 Million | 3.22 Million | - | - |
Income Tax Expense | - | 6.98 Million | 13.36 Million | 4.7 Million | 146 Thousand | 875 Thousand |
Earnings before Tax | 57.58 Million | 56.02 Million | 52.01 Million | 43.83 Million | 70.35 Million | 57.15 Million |
Net Income | 57.6 Million | 56.02 Million | 38.64 Million | 42.35 Million | 70.21 Million | 56.27 Million |
Earnings Per Share Basic | 0.09 | 0.08 | 0.06 | 0.08 | 0.11 | 0.08 |
Earnings Per Share Diluted | 0.09 | 0.08 | 0.06 | 0.08 | 0.11 | 0.08 |
Weighted Average Shares Outstanding | 666.66 Million | 666.66 Million | 666.66 Million | 511.87 Million | 666.66 Million | 666.66 Million |
Weighted Average Shares Outstanding (Diluted) | 666.66 Million | 666.66 Million | 666.66 Million | 511.87 Million | 666.66 Million | 666.66 Million |
Gross Margin | 0.38 | 0.42 | 0.50 | 0.54 | 0.57 | 0.56 |
EBIT Margin | 0.40 | 0.44 | 0.52 | 0.47 | 0.65 | 0.65 |
Profit Margin | 0.21 | 0.24 | 0.20 | 0.27 | 0.51 | 0.48 |
EBITDA | 109.69 Million | 104.25 Million | 102.92 Million | 74.01 Million | 90.3 Million | 76.87 Million |
Earnings Before Tax Margin | 0.23 | 0.26 | 0.33 | 0.30 | 0.51 | 0.49 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.38 Million | 85.38 Million | 61.82 Million | 275.76 Million | 61.82 Million | 76.06 Million |
Cost of Revenue | 52.94 Million | 52.94 Million | 45.89 Million | 170.4 Million | 45.89 Million | 39.3 Million |
Gross Profit | 32.44 Million | 32.44 Million | 15.92 Million | 105.35 Million | 15.92 Million | 36.75 Million |
Operating Expenses | 10.64 Million | 8.38 Million | 7.6 Million | 40.27 Million | 7.6 Million | 12.94 Million |
Selling, General and Administrative Expenses | 10.64 Million | 10.64 Million | 8.49 Million | - | 8.49 Million | 12.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -711 Thousand | - | - |
Cost and Expenses | 63.58 Million | 61.32 Million | 53.49 Million | 210.68 Million | 53.49 Million | 52.25 Million |
Operating Income | 21.79 Million | 21.79 Million | 7.42 Million | 64.51 Million | 7.42 Million | 24.09 Million |
Interest Expense | - | - | 26.75 Million | 6.92 Million | - | 30.01 Million |
Income Tax Expense | -2500.00 | -2500.00 | 114.19 Thousand | -15 Thousand | -7500.00 | - |
Earnings before Tax | 14.28 Million | 14.28 Million | 8.26 Million | 57.58 Million | 8.26 Million | 20.53 Million |
Net Income | 14.28 Million | 14.28 Million | 8.26 Million | 57.6 Million | 8.26 Million | 20.53 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.01 | - | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.01 | - | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 666.68 Million | 499.84 Million | 666.72 Million | 666.66 Million | 666.72 Million | 666.67 Million |
Weighted Average Shares Outstanding (Diluted) | 666.66 Million | 499.84 Million | 666.66 Million | 666.66 Million | 666.66 Million | 666.66 Million |
Gross Margin | 0.38 | 0.38 | 0.26 | 0.38 | 0.26 | 0.48 |
EBIT Margin | 0.41 | 0.39 | 0.32 | - | 0.32 | 0.46 |
Profit Margin | 0.17 | 0.17 | 0.13 | 0.21 | 0.13 | 0.27 |
EBITDA | 34.82 Million | 33.46 Million | 19.85 Million | - | 19.85 Million | 34.98 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.12 | 0.23 | 0.12 | 0.32 |
3RG
NDTV
2294
WHA
4321
3540