HKD 4.57
(1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.64 Million | 47.9 Million | 40.82 Million | 70.83 Million | 101.62 Million | 149.09 Million |
Cost of Revenue | 34.6 Million | 27.09 Million | 24.31 Million | 53.26 Million | 78.3 Million | 124.95 Million |
Gross Profit | 26.04 Million | 20.81 Million | 16.51 Million | 17.57 Million | 23.32 Million | 24.13 Million |
Operating Expenses | 21.72 Million | 38.68 Million | 41.64 Million | 37.77 Million | 68.33 Million | 79.48 Million |
Selling, General and Administrative Expenses | 38.49 Million | 31.32 Million | 34.58 Million | 36.79 Million | 44.7 Million | 79.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.76 Million | 7.35 Million | 7.06 Million | 982 Thousand | 23.62 Million | 43 Thousand |
Cost and Expenses | 56.32 Million | 65.77 Million | 65.95 Million | 91.03 Million | 146.63 Million | 204.44 Million |
Operating Income | 4.32 Million | -17.86 Million | -25.13 Million | -20.19 Million | -45 Million | -38.65 Million |
Interest Expense | 918 Thousand | 877 Thousand | 715 Thousand | 1.22 Million | 1.65 Million | 1.77 Million |
Income Tax Expense | -397 Thousand | -2.65 Million | 455 Thousand | 247 Thousand | -1.44 Million | -1.37 Million |
Earnings before Tax | 3.4 Million | -27.66 Million | -30.27 Million | -25.07 Million | -105.56 Million | -40.43 Million |
Net Income | 5.55 Million | -25.01 Million | -30.73 Million | -25.32 Million | -104.11 Million | -25 Million |
Earnings Per Share Basic | 0.03 | -0.18 | -0.33 | -0.56 | -2.62 | -0.63 |
Earnings Per Share Diluted | 0.03 | -0.18 | -0.33 | -0.56 | -2.62 | -0.63 |
Weighted Average Shares Outstanding | 168.97 Million | 137.27 Million | 94.54 Million | 45.22 Million | 39.77 Million | 39.77 Million |
Weighted Average Shares Outstanding (Diluted) | 168.96 Million | 137.27 Million | 94.54 Million | 45.22 Million | 39.77 Million | 39.77 Million |
Gross Margin | 0.43 | 0.43 | 0.40 | 0.25 | 0.23 | 0.16 |
EBIT Margin | 0.12 | -0.34 | -0.54 | -0.23 | -0.59 | -0.35 |
Profit Margin | 0.09 | -0.52 | -0.75 | -0.36 | -1.02 | -0.17 |
EBITDA | 7.21 Million | -24.85 Million | -22 Million | -20.27 Million | -59.91 Million | -36.04 Million |
Earnings Before Tax Margin | 0.07 | -0.37 | -0.62 | -0.29 | -0.44 | -0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.79 Million | 63.79 Million | 60.64 Million | 15.6 Million | 15.6 Million | 14.71 Million |
Cost of Revenue | 47.15 Million | 47.15 Million | 34.6 Million | 7.86 Million | 7.86 Million | 9.43 Million |
Gross Profit | 16.63 Million | 16.63 Million | 26.04 Million | 7.73 Million | 7.73 Million | 5.28 Million |
Operating Expenses | 3.42 Million | 3.42 Million | 45.8 Million | 8.17 Million | 8.17 Million | 2.68 Million |
Selling, General and Administrative Expenses | 11.52 Million | 11.52 Million | - | 14.43 Million | 14.43 Million | 8.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.09 Million | -8.09 Million | 393 Thousand | -6.25 Million | - | - |
Cost and Expenses | 50.58 Million | 50.58 Million | 80.4 Million | 16.04 Million | 16.04 Million | 12.11 Million |
Operating Income | 13.2 Million | 13.2 Million | 4.32 Million | -438.5 Thousand | -6.63 Million | -3.05 Million |
Interest Expense | - | - | 918 Thousand | - | - | 619.76 Thousand |
Income Tax Expense | 1.75 Million | 1.75 Million | -397 Thousand | 183 Thousand | 183 Thousand | 15.5 Thousand |
Earnings before Tax | 11.3 Million | 11.3 Million | 3.4 Million | -623.5 Thousand | -623.5 Thousand | 2.32 Million |
Net Income | 9.55 Million | 9.55 Million | 5.55 Million | 226 Thousand | 226 Thousand | 2.54 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.00 | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.00 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 207.89 Million | 207.89 Million | 168.97 Million | 204.71 Million | 204.71 Million | 133.28 Million |
Weighted Average Shares Outstanding (Diluted) | 207.89 Million | 207.89 Million | 168.96 Million | 204.66 Million | 204.66 Million | 133.27 Million |
Gross Margin | 0.26 | 0.26 | 0.43 | 0.50 | 0.50 | 0.36 |
EBIT Margin | 0.09 | 0.09 | - | -0.42 | -0.42 | -0.19 |
Profit Margin | 0.15 | 0.15 | 0.09 | 0.01 | 0.01 | 0.17 |
EBITDA | 5.87 Million | 5.87 Million | - | -6.58 Million | -6.58 Million | -2.85 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.07 | -0.03 | -0.42 | -0.21 |
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