Contel Technology Company Limited (1912.HK)

HKD 0.1

(-2.0%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 66.31 Million 121.71 Million 222.04 Million 153.91 Million 101.46 Million 67.27 Million
Cost of Revenue 63.38 Million 113.31 Million 209.45 Million 144.54 Million 89.98 Million 57.87 Million
Gross Profit 2.93 Million 8.39 Million 12.58 Million 9.37 Million 11.47 Million 9.4 Million
Operating Expenses 2.93 Million 9.05 Million 8.51 Million 6.65 Million 7.04 Million 5.02 Million
Selling, General and Administrative Expenses 8.79 Million 8.68 Million 8.44 Million 6.56 Million 6.93 Million 3.46 Million
Research and Development Expenses - 38 Thousand - - - -
Other Expenses - 373 Thousand 72 Thousand 90 Thousand 111 Thousand 45 Thousand
Cost and Expenses 72.43 Million 122.36 Million 217.96 Million 151.19 Million 97.03 Million 62.9 Million
Operating Income -6.11 Million -554 Thousand 4.3 Million 3.43 Million 4.58 Million 4.41 Million
Interest Expense 2.28 Million 1.55 Million 1.81 Million 889 Thousand 1.02 Million 864 Thousand
Income Tax Expense 1.1 Million -493 Thousand 315 Thousand 528 Thousand 1.04 Million 939 Thousand
Earnings before Tax -8.64 Million -2.07 Million 2.48 Million 2.54 Million 3.56 Million 3.55 Million
Net Income -9.74 Million -1.58 Million 2.17 Million 2.02 Million 2.51 Million 2.61 Million
Earnings Per Share Basic -0.01 -0.00 0.02 0.00 0.00 0.00
Earnings Per Share Diluted -0.01 -0.00 0.02 0.00 0.00 0.00
Weighted Average Shares Outstanding 1.09 Billion 811.68 Million 800.22 Million 846.51 Million 732.87 Million 846.51 Million
Weighted Average Shares Outstanding (Diluted) 1.09 Billion 811.68 Million 808.42 Million 846.51 Million 732.87 Million 846.51 Million
Gross Margin 0.04 0.07 0.06 0.06 0.11 0.14
EBIT Margin -0.08 0.00 0.02 0.03 0.05 0.07
Profit Margin -0.15 -0.01 0.01 0.01 0.02 0.04
EBITDA -5.56 Million 124 Thousand 4.95 Million 4.06 Million 5.13 Million 4.52 Million
Earnings Before Tax Margin -0.09 -0.00 0.02 0.02 0.05 0.07

Income Statement Charts