Grandshores Technology Group Limited (1647.HK)
HKD 0.08
(-3.53%)
HKD 0.08
(-3.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 84.52 Million | 57.76 Million | 44.7 Million | 49.14 Million | 46.61 Million | 52.8 Million |
| Cost of Revenue | 66.86 Million | 48.67 Million | 32.65 Million | 27.38 Million | 33.83 Million | 34.94 Million |
| Gross Profit | 17.66 Million | 9.09 Million | 12.04 Million | 21.76 Million | 12.77 Million | 17.86 Million |
| Operating Expenses | 15.86 Million | 15.91 Million | 12.69 Million | 12.88 Million | 12.41 Million | 11.73 Million |
| Selling, General and Administrative Expenses | 15.86 Million | 12.78 Million | 9.97 Million | 12.13 Million | 13.92 Million | 12.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 70.71 Thousand | 346.98 Thousand | 555.41 Thousand | 137.44 Thousand | 13.46 Thousand |
| Cost and Expenses | 82.73 Million | 64.59 Million | 45.34 Million | 40.26 Million | 46.25 Million | 46.67 Million |
| Operating Income | 1.79 Million | -3.76 Million | 1.18 Million | 8.84 Million | -1.14 Million | 5.06 Million |
| Interest Expense | 95.18 Thousand | 47.37 Thousand | 6158.00 | 30.68 Thousand | 84.77 Thousand | 89.39 Thousand |
| Income Tax Expense | 393.11 Thousand | 29.56 Thousand | 694.95 Thousand | 2.08 Million | 970.68 Thousand | 1.3 Million |
| Earnings before Tax | 2.4 Million | -6.45 Million | -472.65 Thousand | 9.08 Million | 532.29 Thousand | 6.19 Million |
| Net Income | 2.2 Million | -6.42 Million | -982.48 Thousand | 5.27 Million | -900.56 Thousand | 4.89 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.00 | 0.01 | -0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.00 | 0.01 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.17 Billion | 1.09 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.17 Billion | 1.09 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | 0.21 | 0.16 | 0.27 | 0.44 | 0.27 | 0.34 |
| EBIT Margin | 0.03 | -0.06 | 0.04 | 0.20 | -0.00 | 0.12 |
| Profit Margin | 0.03 | -0.11 | -0.02 | 0.11 | -0.02 | 0.09 |
| EBITDA | 2.42 Million | -3.28 Million | 441.13 Thousand | 9.82 Million | -170.22 Thousand | 6.08 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | 0.03 | 0.18 | -0.02 | 0.10 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 84.52 Million | 55.34 Million | 29.18 Million | 35.11 Million | 57.76 Million | 22.64 Million |
| Cost of Revenue | 66.86 Million | 41.6 Million | 25.26 Million | 28.94 Million | 48.67 Million | 19.73 Million |
| Gross Profit | 17.66 Million | 13.74 Million | 3.91 Million | 6.17 Million | 9.09 Million | 2.91 Million |
| Operating Expenses | 14.69 Million | 9.04 Million | 5.76 Million | 10.73 Million | 15.91 Million | 5.18 Million |
| Selling, General and Administrative Expenses | - | 9.04 Million | 6.82 Million | 7.68 Million | - | 5.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 151.27 Thousand | - | - | - | 70.71 Thousand | - |
| Cost and Expenses | 81.55 Million | 50.64 Million | 31.03 Million | 39.68 Million | 64.59 Million | 24.91 Million |
| Operating Income | 1.79 Million | 4.7 Million | -2.9 Million | -1.54 Million | -3.76 Million | -2.38 Million |
| Interest Expense | 95.18 Thousand | - | - | - | 47.37 Thousand | - |
| Income Tax Expense | 393.11 Thousand | 273.1 Thousand | 120 Thousand | 55.2 Thousand | 29.56 Thousand | 84.76 Thousand |
| Earnings before Tax | 2.4 Million | 3.86 Million | -1.46 Million | -4.24 Million | -6.45 Million | -2.21 Million |
| Net Income | 2.2 Million | 3.75 Million | -1.54 Million | -4.08 Million | -6.42 Million | -2.33 Million |
| Earnings Per Share Basic | - | 0.00 | -0.00 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | - | 0.00 | -0.00 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.16 Billion | 1.17 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.16 Billion | 1.17 Billion | 1.19 Billion |
| Gross Margin | 0.21 | 0.25 | 0.13 | 0.18 | 0.16 | 0.13 |
| EBIT Margin | - | 0.09 | -0.09 | -0.04 | - | -0.09 |
| Profit Margin | 0.03 | 0.07 | -0.05 | -0.12 | -0.11 | -0.10 |
| EBITDA | - | 5.08 Million | -2.65 Million | -1.3 Million | - | -2.14 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | -0.10 | -0.04 | -0.07 | -0.11 |
SR
CRJ
600754
MGTS
003019
009520