REF Holdings Limited (1631.HK)

HKD 0.24

(-0.42%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 124.04 Million 129.71 Million 135.08 Million 147.49 Million 190.49 Million 192.39 Million
Cost of Revenue 60.79 Million 63.48 Million 62.87 Million 78.03 Million 93.1 Million 92.93 Million
Gross Profit 63.24 Million 66.22 Million 72.2 Million 69.45 Million 97.38 Million 99.45 Million
Operating Expenses 50.54 Million 52.52 Million 55.72 Million 43.1 Million 57.32 Million 59.17 Million
Selling, General and Administrative Expenses 50.54 Million 52.84 Million 55.72 Million 50.03 Million 57.32 Million 59.17 Million
Research and Development Expenses - - - - - -
Other Expenses - -324 Thousand 49 Thousand -6.93 Million 2.09 Million 2000.00
Cost and Expenses 111.33 Million 116 Million 118.6 Million 121.13 Million 150.42 Million 152.11 Million
Operating Income 12.7 Million 14.74 Million 17.5 Million 28.89 Million 42.14 Million 40.28 Million
Interest Expense 603 Thousand 1.06 Million 842 Thousand 954 Thousand 1.9 Million 15 Thousand
Income Tax Expense 2.2 Million 1.8 Million 2.48 Million 2.92 Million 6.69 Million 6.79 Million
Earnings before Tax 13.91 Million 12.96 Million 11.11 Million 21.18 Million 40.23 Million 43.53 Million
Net Income 11.71 Million 11.16 Million 8.62 Million 18.26 Million 33.53 Million 36.73 Million
Earnings Per Share Basic 0.05 0.04 0.03 0.07 0.13 0.14
Earnings Per Share Diluted 0.05 0.04 0.03 0.07 0.13 0.14
Weighted Average Shares Outstanding 256 Million 256 Million 256 Million 256 Million 256 Million 256 Million
Weighted Average Shares Outstanding (Diluted) 256 Million 256 Million 256 Million 256 Million 256 Million 256 Million
Gross Margin 0.51 0.51 0.53 0.47 0.51 0.52
EBIT Margin 0.29 0.30 0.29 0.34 0.33 0.22
Profit Margin 0.09 0.09 0.06 0.12 0.18 0.19
EBITDA 36.2 Million 38.76 Million 34.12 Million 50.52 Million 63.46 Million 42.2 Million
Earnings Before Tax Margin 0.10 0.11 0.13 0.20 0.22 0.21

Income Statement Charts