HKD 4.51
(-3.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.25 Million | 86.75 Million | 74.12 Million | 52.81 Million | 45.91 Million | 41.8 Million |
Cost of Revenue | 43.34 Million | 40.25 Million | 30.97 Million | 22.01 Million | 17.13 Million | 15.61 Million |
Gross Profit | 50.91 Million | 46.5 Million | 43.15 Million | 30.8 Million | 28.77 Million | 26.18 Million |
Operating Expenses | 18.97 Million | 19.98 Million | 18.4 Million | 14.9 Million | 15.12 Million | 14.18 Million |
Selling, General and Administrative Expenses | 10.56 Million | 11.27 Million | 9.71 Million | 8.01 Million | 7.94 Million | 6.92 Million |
Research and Development Expenses | 8.41 Million | 8.79 Million | 8.65 Million | 7.42 Million | 7.22 Million | 7.31 Million |
Other Expenses | - | 22 Thousand | 11 Thousand | 4000.00 | 7000.00 | - |
Cost and Expenses | 62.32 Million | 60.23 Million | 49.38 Million | 36.92 Million | 32.26 Million | 29.8 Million |
Operating Income | 31.93 Million | 26.44 Million | 24.78 Million | 15.36 Million | 13.6 Million | 11.95 Million |
Interest Expense | 349 Thousand | 244 Thousand | 49 Thousand | 60 Thousand | 95 Thousand | 32 Thousand |
Income Tax Expense | 4.85 Million | 3.72 Million | 3.52 Million | 1.81 Million | 1.9 Million | 1.59 Million |
Earnings before Tax | 32.95 Million | 26.38 Million | 24.72 Million | 16.04 Million | 13.99 Million | 12.21 Million |
Net Income | 28.09 Million | 22.65 Million | 21.2 Million | 14.23 Million | 12.08 Million | 10.62 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.09 Billion | 1.08 Billion | 1.05 Billion | 1.03 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.06 Billion | 1.06 Billion | 1.05 Billion |
Gross Margin | 0.54 | 0.54 | 0.58 | 0.58 | 0.63 | 0.63 |
EBIT Margin | 0.35 | 0.32 | 0.35 | 0.32 | 0.32 | 0.31 |
Profit Margin | 0.30 | 0.26 | 0.29 | 0.27 | 0.26 | 0.25 |
EBITDA | 33.44 Million | 27.8 Million | 26.14 Million | 16.69 Million | 14.72 Million | 12.77 Million |
Earnings Before Tax Margin | 0.34 | 0.30 | 0.33 | 0.29 | 0.30 | 0.29 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 57.29 Million | 94.25 Million | 49.62 Million | 44.63 Million | 86.75 Million | 46.64 Million |
Cost of Revenue | 25.55 Million | 43.34 Million | 22.51 Million | 20.83 Million | 40.25 Million | 22.48 Million |
Gross Profit | 31.74 Million | 50.91 Million | 27.11 Million | 23.79 Million | 46.5 Million | 24.16 Million |
Operating Expenses | 9.74 Million | 18.88 Million | 10.33 Million | 8.96 Million | 19.98 Million | 9.99 Million |
Selling, General and Administrative Expenses | 5.54 Million | - | 5.59 Million | 4.97 Million | - | 5.53 Million |
Research and Development Expenses | 4.2 Million | - | 4.74 Million | 3.66 Million | - | 4.9 Million |
Other Expenses | - | 14 Thousand | - | - | 22 Thousand | - |
Cost and Expenses | 35.29 Million | 62.22 Million | 32.84 Million | 29.79 Million | 60.23 Million | 32.47 Million |
Operating Income | 22 Million | 33.29 Million | 16.78 Million | 14.48 Million | 26.44 Million | 14.16 Million |
Interest Expense | - | 349 Thousand | - | - | 244 Thousand | - |
Income Tax Expense | 3.6 Million | 4.85 Million | 2.28 Million | 2.56 Million | 3.72 Million | 1.74 Million |
Earnings before Tax | 22.71 Million | 32.95 Million | 18.06 Million | 14.88 Million | 26.38 Million | 14.09 Million |
Net Income | 19.1 Million | 28.09 Million | 15.77 Million | 12.32 Million | 22.65 Million | 12.35 Million |
Earnings Per Share Basic | 0.02 | - | 0.01 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | - | 0.01 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.55 | 0.54 | 0.55 | 0.53 | 0.54 | 0.52 |
EBIT Margin | 0.40 | - | 0.37 | 0.34 | - | 0.32 |
Profit Margin | 0.33 | 0.30 | 0.32 | 0.28 | 0.26 | 0.26 |
EBITDA | 22.82 Million | - | 18.22 Million | 15.21 Million | - | 14.84 Million |
Earnings Before Tax Margin | 0.38 | 0.35 | 0.34 | 0.32 | 0.30 | 0.30 |
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AUSOMENT
DMCC
TGHLF
BANCOINDIA
2469