HKD 0.33
(29.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 84.36 Million | 88.18 Million | 143.87 Million | 189.38 Million | 246.3 Million | 281.69 Million |
Cost of Revenue | 63.15 Million | 49.69 Million | 78.6 Million | 94.39 Million | 112.65 Million | 131.89 Million |
Gross Profit | 21.21 Million | 38.48 Million | 65.27 Million | 94.98 Million | 133.64 Million | 149.8 Million |
Operating Expenses | 62.23 Million | 76.69 Million | 107.57 Million | 112.74 Million | 109.21 Million | 123.68 Million |
Selling, General and Administrative Expenses | 53.1 Million | 72.97 Million | 100.31 Million | 115.34 Million | 106.92 Million | 116.41 Million |
Research and Development Expenses | 6.93 Million | 7.99 Million | 10.53 Million | 10.68 Million | 9.88 Million | 11.66 Million |
Other Expenses | 2.18 Million | 185 Thousand | 141 Thousand | 16 Thousand | -4000.00 | -4.4 Million |
Cost and Expenses | 125.38 Million | 126.39 Million | 186.17 Million | 207.13 Million | 221.86 Million | 255.57 Million |
Operating Income | -41.01 Million | -39.69 Million | -40.61 Million | -25.67 Million | 21.58 Million | 27.26 Million |
Interest Expense | 7.71 Million | 5.06 Million | 1.51 Million | 2.45 Million | 3.15 Million | 1.78 Million |
Income Tax Expense | 35 Thousand | 344 Thousand | 174 Thousand | 279 Thousand | 2.37 Million | 4.73 Million |
Earnings before Tax | -49.28 Million | -43.2 Million | -43.72 Million | -19.67 Million | 22.27 Million | 28.42 Million |
Net Income | -49.31 Million | -43.21 Million | -44.35 Million | -21.12 Million | 18.76 Million | 22.4 Million |
Earnings Per Share Basic | -0.73 | -0.03 | -0.03 | -0.01 | 0.01 | 0.02 |
Earnings Per Share Diluted | -0.73 | -0.03 | -0.03 | -0.01 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 67.61 Million | 1.5 Billion | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 67.61 Million | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.29 Billion |
Gross Margin | 0.25 | 0.44 | 0.45 | 0.50 | 0.54 | 0.53 |
EBIT Margin | -0.45 | -0.40 | -0.25 | -0.12 | 0.10 | 0.11 |
Profit Margin | -0.58 | -0.49 | -0.31 | -0.11 | 0.08 | 0.08 |
EBITDA | -38.1 Million | -30.93 Million | -35.39 Million | -21.92 Million | 23.93 Million | 31.92 Million |
Earnings Before Tax Margin | -0.49 | -0.45 | -0.28 | -0.14 | 0.09 | 0.10 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.65 Million | 84.36 Million | 51.71 Million | 88.18 Million | 45.24 Million | 42.94 Million |
Cost of Revenue | 28.16 Million | 63.15 Million | 34.98 Million | 49.69 Million | 25.93 Million | 23.76 Million |
Gross Profit | 4.49 Million | 21.21 Million | 16.72 Million | 38.48 Million | 19.3 Million | 19.17 Million |
Operating Expenses | 30.44 Million | 58.95 Million | 32.35 Million | 76.69 Million | 39.94 Million | 36.74 Million |
Selling, General and Administrative Expenses | 31.21 Million | - | 27.6 Million | - | 37.7 Million | 35.27 Million |
Research and Development Expenses | 3.37 Million | - | 3.56 Million | - | 3.74 Million | 4.24 Million |
Other Expenses | - | 2.08 Million | - | 185 Thousand | - | - |
Cost and Expenses | 58.61 Million | 122.1 Million | 67.33 Million | 126.39 Million | 65.88 Million | 60.5 Million |
Operating Income | -26.61 Million | -41.01 Million | -14.64 Million | -39.69 Million | -18.67 Million | -21.02 Million |
Interest Expense | - | 7.71 Million | - | 5.06 Million | - | - |
Income Tax Expense | 350 Thousand | 35 Thousand | 385 Thousand | 344 Thousand | 227 Thousand | 117 Thousand |
Earnings before Tax | -29.05 Million | -49.28 Million | -20.22 Million | -43.2 Million | -25.05 Million | -18.15 Million |
Net Income | -28.7 Million | -49.31 Million | -20.61 Million | -43.21 Million | -25 Million | -18.2 Million |
Earnings Per Share Basic | -0.39 | - | -0.34 | - | -0.42 | -0.30 |
Earnings Per Share Diluted | -0.39 | - | -0.34 | - | -0.42 | -0.30 |
Weighted Average Shares Outstanding | 73.71 Million | 67.61 Million | 61.4 Million | 1.5 Billion | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 73.83 Million | 67.61 Million | 61.4 Million | 1.5 Billion | 60 Million | 60 Million |
Gross Margin | 0.14 | 0.25 | 0.32 | 0.44 | 0.43 | 0.45 |
EBIT Margin | -0.77 | - | -0.25 | - | -0.37 | -0.43 |
Profit Margin | -0.88 | -0.58 | -0.40 | -0.49 | -0.55 | -0.42 |
EBITDA | -25.07 Million | - | -13.02 Million | - | -16.6 Million | -18.61 Million |
Earnings Before Tax Margin | -0.81 | -0.49 | -0.28 | -0.45 | -0.41 | -0.49 |
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