HKD 2.81
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 832.05 Million | 707.79 Million | 736 Million | 863.86 Million | 980.05 Million | 600.28 Million |
Cost of Revenue | 738.83 Million | 631.58 Million | 632.06 Million | 764.08 Million | 870.4 Million | 484 Million |
Gross Profit | 93.22 Million | 76.21 Million | 103.93 Million | 99.77 Million | 109.64 Million | 116.27 Million |
Operating Expenses | 77.42 Million | 75.73 Million | 68.74 Million | 69.15 Million | 133.56 Million | 64.85 Million |
Selling, General and Administrative Expenses | 75.34 Million | 75.73 Million | 68.74 Million | 69.15 Million | 128.17 Million | 64.17 Million |
Research and Development Expenses | 2.08 Million | - | 14.16 Million | 16.34 Million | 5.38 Million | 199 Thousand |
Other Expenses | - | 12.02 Million | 4.66 Million | 16.34 Million | 41.76 Million | 1.01 Million |
Cost and Expenses | 816.25 Million | 707.32 Million | 700.81 Million | 833.23 Million | 1 Billion | 548.86 Million |
Operating Income | 15.8 Million | 472 Thousand | 35.18 Million | 30.62 Million | -23.91 Million | 52.1 Million |
Interest Expense | 14.39 Million | 27.05 Million | 7.1 Million | 4.8 Million | 7.57 Million | 1.54 Million |
Income Tax Expense | 7.96 Million | -2.61 Million | 8.25 Million | 6.89 Million | 6.17 Million | 10.48 Million |
Earnings before Tax | 21.53 Million | -457 Thousand | 37.68 Million | 66.65 Million | 27.5 Million | 50.2 Million |
Net Income | 22.07 Million | 12.07 Million | 39.51 Million | 49.31 Million | 24.58 Million | 41.05 Million |
Earnings Per Share Basic | 0.04 | 0.02 | 0.08 | 0.10 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.02 | 0.08 | 0.10 | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 499.99 Million | 500 Million | 500 Million | 500 Million | 500 Million | 499.99 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.11 | 0.11 | 0.14 | 0.12 | 0.11 | 0.19 |
EBIT Margin | 0.13 | 0.07 | 0.09 | 0.07 | 0.02 | 0.13 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.06 | 0.03 | 0.07 |
EBITDA | 105.78 Million | 76.4 Million | 74.82 Million | 100.28 Million | 74.51 Million | 75.07 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.05 | 0.04 | -0.02 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 444.84 Million | 832.05 Million | 387.2 Million | 366.16 Million | 707.79 Million | 341.63 Million |
Cost of Revenue | 399.65 Million | 738.83 Million | 339.18 Million | 331.36 Million | 631.58 Million | 300.22 Million |
Gross Profit | 45.19 Million | 93.22 Million | 48.02 Million | 34.8 Million | 76.21 Million | 41.41 Million |
Operating Expenses | 40.25 Million | 77.42 Million | 37.47 Million | 38.81 Million | 75.73 Million | 36.92 Million |
Selling, General and Administrative Expenses | 40.25 Million | - | 37.47 Million | 38.81 Million | - | 36.92 Million |
Research and Development Expenses | 2.08 Million | - | - | - | - | - |
Other Expenses | - | 12.72 Million | - | - | 12.02 Million | - |
Cost and Expenses | 439.9 Million | 816.25 Million | 376.65 Million | 370.17 Million | 707.32 Million | 337.15 Million |
Operating Income | 4.94 Million | 15.8 Million | 10.55 Million | -4.01 Million | 472 Thousand | 4.48 Million |
Interest Expense | 393 Thousand | 14.39 Million | 14 Million | 18.74 Million | 27.05 Million | 8.31 Million |
Income Tax Expense | 8.18 Million | 7.96 Million | -213 Thousand | -6 Million | -2.61 Million | 3.39 Million |
Earnings before Tax | 18.54 Million | 21.53 Million | 2.99 Million | -15.32 Million | -457 Thousand | 14.87 Million |
Net Income | 12.29 Million | 22.07 Million | 9.78 Million | -4.58 Million | 12.07 Million | 16.66 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | -0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | -0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.10 | 0.11 | 0.12 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.10 | - | 0.10 | 0.08 | - | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | -0.01 | 0.02 | 0.05 |
EBITDA | 46.3 Million | - | 39.04 Million | 30.45 Million | - | 19.81 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | -0.01 | 0.00 | 0.01 |
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