HKD 1.69
(-2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.43 Million | 13.44 Million | 10.04 Million | 10.28 Million | 7.64 Million | 10.4 Million |
Cost of Revenue | 9.59 Million | 8.96 Million | 7.01 Million | 7.71 Million | 6.19 Million | 6.7 Million |
Gross Profit | 8.83 Million | 4.48 Million | 3.02 Million | 2.57 Million | 1.44 Million | 3.69 Million |
Operating Expenses | 8.83 Million | 18.88 Million | 13.77 Million | 2 Million | 1.51 Million | 1.42 Million |
Selling, General and Administrative Expenses | 22.47 Million | 18.35 Million | 13.15 Million | 2.62 Million | 2.05 Million | 1.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 239.14 Thousand | 124.35 Thousand | 30.52 Thousand | 40.97 Thousand | 10.41 Thousand |
Cost and Expenses | 31.16 Million | 27.84 Million | 20.79 Million | 9.72 Million | 7.71 Million | 8.12 Million |
Operating Income | -12.73 Million | -14.72 Million | -10.92 Million | -86.6 Thousand | -638.41 Thousand | 2.27 Million |
Interest Expense | 61.39 Thousand | 89.69 Thousand | 153 Thousand | 1423.00 | 1214.00 | - |
Income Tax Expense | 146.92 Thousand | 242.01 Thousand | 382.05 Thousand | 381.18 Thousand | 200.69 Thousand | 468.41 Thousand |
Earnings before Tax | -12.5 Million | -14.29 Million | -10.88 Million | 633.68 Thousand | 259 Thousand | 2.73 Million |
Net Income | -12.64 Million | -14.53 Million | -11.26 Million | 252.49 Thousand | 58.3 Thousand | 2.26 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.05 Billion | 991.8 Million | 898.63 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 991.8 Million | 898.63 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.48 | 0.33 | 0.30 | 0.25 | 0.19 | 0.36 |
EBIT Margin | -0.62 | -1.07 | -1.06 | 0.00 | -0.07 | 0.23 |
Profit Margin | -0.69 | -1.08 | -1.12 | 0.02 | 0.01 | 0.22 |
EBITDA | -11.42 Million | -14.33 Million | -10.65 Million | 15.42 Thousand | -537.51 Thousand | 2.37 Million |
Earnings Before Tax Margin | -0.69 | -1.10 | -1.09 | -0.01 | -0.08 | 0.22 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 10.15 Million | 8.27 Million | 13.44 Million | 6.85 Million | 6.58 Million | 10.04 Million |
Cost of Revenue | 5.25 Million | 4.34 Million | 8.96 Million | 4.52 Million | 4.43 Million | 7.01 Million |
Gross Profit | 4.9 Million | 3.93 Million | 4.48 Million | 2.33 Million | 2.14 Million | 3.02 Million |
Operating Expenses | 10.81 Million | 10.75 Million | 18.88 Million | 9.46 Million | 9.42 Million | 13.77 Million |
Selling, General and Administrative Expenses | 10.81 Million | 10.75 Million | - | 9.16 Million | 9.19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 239.14 Thousand | - | - | 124.35 Thousand |
Cost and Expenses | 16.06 Million | 15.1 Million | 27.84 Million | 13.98 Million | 13.86 Million | 20.79 Million |
Operating Income | -5.9 Million | -6.82 Million | -14.72 Million | -7.22 Million | -7.5 Million | -10.92 Million |
Interest Expense | - | - | 89.69 Thousand | - | 9879.00 | 153 Thousand |
Income Tax Expense | 95.27 Thousand | 51.65 Thousand | 242.01 Thousand | 124.89 Thousand | 117.12 Thousand | 382.05 Thousand |
Earnings before Tax | -5.74 Million | -6.76 Million | -14.29 Million | -6.99 Million | -7.29 Million | -10.88 Million |
Net Income | -5.83 Million | -6.81 Million | -14.53 Million | -7.12 Million | -7.41 Million | -11.26 Million |
Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | -0.01 | - |
Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 991.8 Million | 1.08 Billion | 898.68 Million | 898.63 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 991.8 Million | 1.08 Billion | 898.63 Million | 898.63 Million |
Gross Margin | 0.48 | 0.48 | 0.33 | 0.34 | 0.33 | 0.30 |
EBIT Margin | -0.61 | -0.85 | - | -1.03 | -1.11 | - |
Profit Margin | -0.57 | -0.82 | -1.08 | -1.04 | -1.13 | -1.12 |
EBITDA | -6.19 Million | -7.05 Million | - | -7.04 Million | -7.29 Million | - |
Earnings Before Tax Margin | -0.58 | -0.82 | -1.10 | -1.05 | -1.14 | -1.09 |
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