HKD 1.64
(1.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 259.85 Million | 250.36 Million | 184.44 Million | 125.81 Million | 100.41 Million | 83.11 Million |
Cost of Revenue | 181.46 Million | 161.16 Million | 117.74 Million | 84.32 Million | 63.12 Million | 49.21 Million |
Gross Profit | 78.39 Million | 89.19 Million | 66.7 Million | 41.48 Million | 37.29 Million | 33.89 Million |
Operating Expenses | 58.18 Million | 49.64 Million | 40.94 Million | 23.91 Million | 18.46 Million | 20.83 Million |
Selling, General and Administrative Expenses | 52.14 Million | 51.75 Million | 38.96 Million | 23.96 Million | 21.21 Million | 19.33 Million |
Research and Development Expenses | 6.03 Million | 3.88 Million | 2.43 Million | 1.84 Million | 1.53 Million | 1.69 Million |
Other Expenses | - | -244 Thousand | -1.85 Million | 47 Thousand | 1.95 Million | -195 Thousand |
Cost and Expenses | 239.64 Million | 210.81 Million | 158.68 Million | 108.23 Million | 81.58 Million | 70.05 Million |
Operating Income | 20.2 Million | 33.55 Million | 25.3 Million | 15.67 Million | 14.54 Million | 14.56 Million |
Interest Expense | 7.07 Million | 3.94 Million | 2.57 Million | 2.19 Million | 1.23 Million | 378 Thousand |
Income Tax Expense | 3.84 Million | 10.19 Million | 6.14 Million | 2.1 Million | 2.43 Million | 2.85 Million |
Earnings before Tax | 14.57 Million | 36.09 Million | 25.06 Million | 19.52 Million | 20.86 Million | 14.09 Million |
Net Income | 10.8 Million | 25.73 Million | 18.42 Million | 17.15 Million | 18.42 Million | 11.24 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 2.07 Billion | 2.04 Billion | 2.04 Billion | 2.01 Billion | 1.8 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.08 Billion | 2.11 Billion | 2.07 Billion | 1.86 Billion | 2 Billion |
Gross Margin | 0.30 | 0.36 | 0.36 | 0.33 | 0.37 | 0.41 |
EBIT Margin | 0.17 | 0.22 | 0.23 | 0.18 | 0.19 | 0.23 |
Profit Margin | 0.04 | 0.10 | 0.10 | 0.14 | 0.18 | 0.14 |
EBITDA | 45.01 Million | 54.1 Million | 42.56 Million | 23.2 Million | 18.77 Million | 18.87 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.14 | 0.12 | 0.14 | 0.18 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 128.47 Million | 259.85 Million | 131.49 Million | 128.35 Million | 250.36 Million | 131.42 Million |
Cost of Revenue | 93.63 Million | 181.46 Million | 92.09 Million | 89.36 Million | 161.16 Million | 86.43 Million |
Gross Profit | 34.84 Million | 78.39 Million | 39.4 Million | 38.98 Million | 89.19 Million | 44.99 Million |
Operating Expenses | 32.15 Million | 57.94 Million | 27.69 Million | 29.27 Million | 49.64 Million | 24.54 Million |
Selling, General and Administrative Expenses | 29.38 Million | - | 24.79 Million | 27.35 Million | - | 26.38 Million |
Research and Development Expenses | 2.77 Million | - | 2.9 Million | 3.13 Million | - | 2.29 Million |
Other Expenses | - | 1.33 Million | - | - | -244 Thousand | - |
Cost and Expenses | 125.78 Million | 239.4 Million | 119.79 Million | 118.63 Million | 210.81 Million | 110.98 Million |
Operating Income | 2.68 Million | 20.2 Million | 11.7 Million | 8.5 Million | 33.55 Million | 16.31 Million |
Interest Expense | - | 7.07 Million | - | - | 3.94 Million | - |
Income Tax Expense | 697 Thousand | 3.84 Million | 1 Million | 2.84 Million | 10.19 Million | 5.36 Million |
Earnings before Tax | 397 Thousand | 14.57 Million | 7.17 Million | 7.4 Million | 36.09 Million | 18.16 Million |
Net Income | -117 Thousand | 10.8 Million | 6.21 Million | 4.59 Million | 25.73 Million | 12.79 Million |
Earnings Per Share Basic | -0.00 | - | 0.00 | 0.00 | - | 0.01 |
Earnings Per Share Diluted | -0.00 | - | 0.00 | 0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 2.07 Billion | 2.03 Billion | 2.07 Billion | 2.08 Billion | 2.04 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.06 Billion | 2.06 Billion | 2.07 Billion | 2.08 Billion | 2.06 Billion |
Gross Margin | 0.27 | 0.30 | 0.30 | 0.30 | 0.36 | 0.34 |
EBIT Margin | 0.13 | - | 0.19 | 0.16 | - | 0.21 |
Profit Margin | -0.00 | 0.04 | 0.05 | 0.04 | 0.10 | 0.10 |
EBITDA | 16.5 Million | - | 24.67 Million | 20.34 Million | - | 27.38 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.09 | 0.07 | 0.13 | 0.12 |
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