HKD 0.34
(-5.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 93.76 Million | 105.68 Million | 111.9 Million | 76.71 Million | 71.52 Million | 67.09 Million |
Cost of Revenue | 70.85 Million | 82.23 Million | 85.27 Million | 57.53 Million | 41.9 Million | 40.36 Million |
Gross Profit | 22.9 Million | 23.44 Million | 26.63 Million | 19.18 Million | 29.62 Million | 26.73 Million |
Operating Expenses | 22.9 Million | 21.12 Million | 17.76 Million | 18.95 Million | 10.25 Million | 9.82 Million |
Selling, General and Administrative Expenses | 25.13 Million | 21.52 Million | 18.03 Million | 19.5 Million | 10.25 Million | 5.59 Million |
Research and Development Expenses | 917 Thousand | 2.32 Million | 1.65 Million | - | 677 Thousand | 520 Thousand |
Other Expenses | - | -402 Thousand | -273 Thousand | -558 Thousand | 98 Thousand | 4.22 Million |
Cost and Expenses | 96.91 Million | 103.35 Million | 103.03 Million | 76.48 Million | 52.16 Million | 50.18 Million |
Operating Income | - | 3.12 Million | 9.45 Million | 1.33 Million | 19.91 Million | 17.15 Million |
Interest Expense | 459 Thousand | 426 Thousand | 481 Thousand | 630 Thousand | 895 Thousand | 410 Thousand |
Income Tax Expense | 1.95 Million | 2.41 Million | 4.56 Million | 5.76 Million | 5.96 Million | 4.83 Million |
Earnings before Tax | -1.46 Million | 2.69 Million | 9.1 Million | 704 Thousand | 19.01 Million | 16.61 Million |
Net Income | -4.24 Million | 280 Thousand | 4.54 Million | -5.06 Million | 13.05 Million | 11.78 Million |
Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.25 Billion | 2.4 Billion | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.25 Billion | 2.4 Billion | 800 Million |
Gross Margin | 0.24 | 0.22 | 0.24 | 0.25 | 0.41 | 0.40 |
EBIT Margin | 0.01 | 0.06 | 0.11 | 0.05 | 0.32 | 0.29 |
Profit Margin | -0.05 | 0.00 | 0.04 | -0.07 | 0.18 | 0.18 |
EBITDA | 1.05 Million | 5.9 Million | 12.75 Million | 4.06 Million | 21.33 Million | 19.52 Million |
Earnings Before Tax Margin | - | 0.03 | 0.08 | 0.02 | 0.28 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.81 Million | 24.81 Million | 93.76 Million | 23.95 Million | 23.95 Million | 22.93 Million |
Cost of Revenue | 19.46 Million | 19.46 Million | 70.85 Million | 17.2 Million | 17.2 Million | 18.22 Million |
Gross Profit | 5.34 Million | 5.34 Million | 22.9 Million | 6.74 Million | 6.74 Million | 4.7 Million |
Operating Expenses | 4.97 Million | 4.97 Million | 24.98 Million | 6.62 Million | 6.24 Million | 6.24 Million |
Selling, General and Administrative Expenses | 4.36 Million | 4.36 Million | - | 6.29 Million | 6.29 Million | 6.27 Million |
Research and Development Expenses | 601.5 Thousand | 601.5 Thousand | - | 329.5 Thousand | 329.5 Thousand | 129 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.43 Million | 24.43 Million | 95.83 Million | 23.82 Million | 23.45 Million | 24.46 Million |
Operating Income | 377 Thousand | 377 Thousand | -2.23 Million | 123 Thousand | 452.5 Thousand | -1.56 Million |
Interest Expense | - | - | 388 Thousand | - | - | 370.9 Thousand |
Income Tax Expense | 595.5 Thousand | 595.5 Thousand | 1.95 Million | 415 Thousand | 415 Thousand | 561.5 Thousand |
Earnings before Tax | 1.1 Million | 1.1 Million | -1.46 Million | 699 Thousand | 699 Thousand | -1.43 Million |
Net Income | 559 Thousand | 559 Thousand | -4.24 Million | 34.5 Thousand | 34.5 Thousand | -2.15 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | - | - | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | - | - | -0.00 |
Weighted Average Shares Outstanding | 2.82 Billion | 2.82 Billion | 2.4 Billion | 2.46 Billion | 2.46 Billion | 2.4 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.81 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion | 2.4 Billion |
Gross Margin | 0.22 | 0.22 | 0.24 | 0.28 | 0.28 | 0.21 |
EBIT Margin | 0.07 | 0.07 | - | 0.02 | 0.02 | -0.05 |
Profit Margin | 0.02 | 0.02 | -0.05 | 0.00 | 0.00 | -0.09 |
EBITDA | 1.69 Million | 1.69 Million | - | 506.49 Thousand | 506.49 Thousand | -1.04 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.02 | 0.01 | 0.02 | -0.07 |
NIVAKA
GEX
FVJ
DSSL
3L7A
GWIN