HKD 6.21
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 2.17 Billion | 2.4 Billion | 2.04 Billion | 2.07 Billion | 2.01 Billion |
Cost of Revenue | 1.66 Billion | 1.84 Billion | 2.03 Billion | 1.66 Billion | 1.67 Billion | 1.64 Billion |
Gross Profit | 341.41 Million | 338.14 Million | 366.72 Million | 380.66 Million | 395.75 Million | 378.14 Million |
Operating Expenses | 284.44 Million | 270.96 Million | 278.08 Million | 241.92 Million | 255.78 Million | 221.54 Million |
Selling, General and Administrative Expenses | 284.44 Million | 277.57 Million | 284.64 Million | 246.32 Million | 256.74 Million | 222.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 596 Thousand | 491 Thousand | -79 Thousand | -986 Thousand | 347 Thousand |
Cost and Expenses | 1.94 Billion | 2.11 Billion | 2.31 Billion | 1.9 Billion | 1.93 Billion | 1.86 Billion |
Operating Income | 56.97 Million | 60.56 Million | 82.07 Million | 134.33 Million | 139 Million | 159.18 Million |
Interest Expense | 30.2 Million | 28.24 Million | 27.52 Million | 28.43 Million | 32.37 Million | 28.94 Million |
Income Tax Expense | 14.44 Million | 17.62 Million | 18.7 Million | 34.8 Million | 33.07 Million | 37.68 Million |
Earnings before Tax | 36.85 Million | 40.44 Million | 62.33 Million | 113.21 Million | 109.25 Million | 127.95 Million |
Net Income | 22.41 Million | 22.82 Million | 43.62 Million | 78.41 Million | 76.18 Million | 90.27 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.15 | 0.26 | 0.25 | 0.40 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.15 | 0.26 | 0.25 | 0.40 |
Weighted Average Shares Outstanding | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 227.74 Million |
Weighted Average Shares Outstanding (Diluted) | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 227.74 Million |
Gross Margin | 0.17 | 0.16 | 0.15 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | 134.73 Million | 132.78 Million | 145.56 Million | 194.4 Million | 198.35 Million | 213.95 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 997.24 Million | 1.05 Billion | 2 Billion | 946.71 Million | 1.11 Billion | 2.17 Billion |
Cost of Revenue | 847.64 Million | 872.37 Million | 1.66 Billion | 788.6 Million | 938.63 Million | 1.84 Billion |
Gross Profit | 149.59 Million | 183.3 Million | 341.41 Million | 158.11 Million | 177.26 Million | 338.14 Million |
Operating Expenses | 153.09 Million | 145.56 Million | 274.19 Million | 134.31 Million | 137.23 Million | 270.96 Million |
Selling, General and Administrative Expenses | 153.09 Million | 145.56 Million | - | 138.88 Million | 140.72 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 267 Thousand | - | - | 596 Thousand |
Cost and Expenses | 1 Billion | 1.01 Billion | 1.93 Billion | 922.92 Million | 1.07 Billion | 2.11 Billion |
Operating Income | -3.5 Million | 37.74 Million | 56.97 Million | 19.22 Million | 36.54 Million | 60.56 Million |
Interest Expense | - | - | 30.2 Million | - | - | 28.24 Million |
Income Tax Expense | 1.99 Million | 8.9 Million | 14.44 Million | 5.53 Million | 12.32 Million | 17.62 Million |
Earnings before Tax | -17.28 Million | 27.59 Million | 36.85 Million | 9.25 Million | 26.26 Million | 40.44 Million |
Net Income | -15.29 Million | 18.68 Million | 22.41 Million | 3.72 Million | 13.94 Million | 22.82 Million |
Earnings Per Share Basic | -0.05 | 0.06 | - | 0.01 | 0.05 | - |
Earnings Per Share Diluted | -0.05 | 0.06 | - | 0.01 | 0.05 | - |
Weighted Average Shares Outstanding | 300.63 Million | 300.63 Million | 300.63 Million | 300.64 Million | 300.63 Million | 300.63 Million |
Weighted Average Shares Outstanding (Diluted) | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million | 300.63 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.03 | 0.07 | - | 0.06 | 0.07 | - |
Profit Margin | -0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 33.64 Million | 76.28 Million | - | 58.45 Million | 73.84 Million | - |
Earnings Before Tax Margin | -0.00 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 |
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