HKD 1.28
(6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 620.13 Million | 472.47 Million | 763.16 Million | 607.07 Million | 726.64 Million | 858.81 Million |
Cost of Revenue | 479.31 Million | 405.03 Million | 652.17 Million | 496.12 Million | 601.33 Million | 717.57 Million |
Gross Profit | 140.81 Million | 67.43 Million | 110.99 Million | 110.95 Million | 125.31 Million | 141.24 Million |
Operating Expenses | 58.99 Million | 75.8 Million | 84.62 Million | 107.04 Million | 76.58 Million | 90.16 Million |
Selling, General and Administrative Expenses | 75.49 Million | 79.11 Million | 88.75 Million | 116.7 Million | 84.37 Million | 92.27 Million |
Research and Development Expenses | 11.62 Million | 12.19 Million | 15.36 Million | 23.25 Million | 2.18 Million | 2.92 Million |
Other Expenses | -28.13 Million | -3.31 Million | -4.13 Million | -9.66 Million | -7.79 Million | 158 Thousand |
Cost and Expenses | 538.3 Million | 480.83 Million | 736.79 Million | 603.16 Million | 677.91 Million | 807.74 Million |
Operating Income | 81.82 Million | -8.36 Million | 23.31 Million | 5.57 Million | 49.64 Million | 52.68 Million |
Interest Expense | 9.89 Million | 7.66 Million | 6.44 Million | 7.06 Million | 6.9 Million | 6.27 Million |
Income Tax Expense | 18.34 Million | 22.16 Million | 5.11 Million | -3.98 Million | 10.82 Million | 15.17 Million |
Earnings before Tax | 61.05 Million | 75.77 Million | 25.72 Million | 503 Thousand | 45.11 Million | 46.4 Million |
Net Income | 42.7 Million | 53.6 Million | 20.61 Million | 4.48 Million | 34.28 Million | 31.23 Million |
Earnings Per Share Basic | 0.32 | 0.40 | 0.15 | 0.03 | 0.25 | 0.23 |
Earnings Per Share Diluted | 0.32 | 0.40 | 0.15 | 0.03 | 0.25 | 0.23 |
Weighted Average Shares Outstanding | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million |
Weighted Average Shares Outstanding (Diluted) | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million |
Gross Margin | 0.23 | 0.14 | 0.15 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.12 | -0.06 | 0.04 | 0.02 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.11 | 0.03 | 0.01 | 0.05 | 0.04 |
EBITDA | 74.93 Million | 91.15 Million | 40.06 Million | 15.62 Million | 56.97 Million | 61.61 Million |
Earnings Before Tax Margin | 0.13 | -0.02 | 0.03 | 0.01 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 178.37 Million | 178.37 Million | 165.71 Million | 620.13 Million | 165.71 Million | 144.35 Million |
Cost of Revenue | 133.06 Million | 133.06 Million | 126.21 Million | 479.31 Million | 126.21 Million | 113.44 Million |
Gross Profit | 45.3 Million | 45.3 Million | 39.5 Million | 140.81 Million | 39.5 Million | 30.9 Million |
Operating Expenses | 25.1 Million | 25.1 Million | 10.17 Million | 71.19 Million | 12.23 Million | 23.4 Million |
Selling, General and Administrative Expenses | 24.53 Million | 24.53 Million | 17.3 Million | - | 17.3 Million | 20.44 Million |
Research and Development Expenses | 5.9 Million | 5.9 Million | 2.42 Million | - | 2.42 Million | 3.38 Million |
Other Expenses | -5.34 Million | -5.34 Million | -9.55 Million | 3.88 Million | - | - |
Cost and Expenses | 158.16 Million | 158.16 Million | 136.38 Million | 550.5 Million | 138.44 Million | 136.84 Million |
Operating Income | 20.2 Million | 20.2 Million | 29.32 Million | 81.82 Million | 24.69 Million | 10.74 Million |
Interest Expense | - | - | - | 9.89 Million | - | 4.27 Million |
Income Tax Expense | 5.55 Million | 5.55 Million | 6.54 Million | 18.34 Million | 6.54 Million | 2.62 Million |
Earnings before Tax | 12.94 Million | 12.94 Million | 24.46 Million | 61.05 Million | 24.46 Million | 6.06 Million |
Net Income | 7.38 Million | 7.38 Million | 17.91 Million | 42.7 Million | 17.91 Million | 3.43 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.13 | - | 0.13 | 0.02 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.13 | - | 0.13 | 0.03 |
Weighted Average Shares Outstanding | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million | 137.4 Million |
Weighted Average Shares Outstanding (Diluted) | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million | 135 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.23 | 0.24 | 0.21 |
EBIT Margin | 0.12 | 0.12 | 0.16 | - | 0.16 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.11 | 0.07 | 0.11 | 0.02 |
EBITDA | 20.62 Million | 20.62 Million | 25.69 Million | - | 25.69 Million | 11.51 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.18 | 0.13 | 0.15 | 0.07 |
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