HKD 0.36
(1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 2.28 Billion | 2.97 Billion | 2.76 Billion | 1.78 Billion | 1.43 Billion |
Cost of Revenue | 1.46 Billion | 2.15 Billion | 2.69 Billion | 2.48 Billion | 1.66 Billion | 1.32 Billion |
Gross Profit | 100.83 Million | 126.44 Million | 286.29 Million | 283.84 Million | 121.14 Million | 103.52 Million |
Operating Expenses | 88.54 Million | 92.35 Million | 128.07 Million | 118.58 Million | 65.68 Million | 68.6 Million |
Selling, General and Administrative Expenses | 88.54 Million | 92.35 Million | 128.07 Million | 118.58 Million | 65.68 Million | 69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 80 Thousand | 349 Thousand | - |
Cost and Expenses | 1.55 Billion | 2.24 Billion | 2.82 Billion | 2.6 Billion | 1.72 Billion | 1.39 Billion |
Operating Income | 12.61 Million | 34.09 Million | 158.21 Million | 165.25 Million | 55.46 Million | 34.62 Million |
Interest Expense | 2.97 Million | 6.85 Million | 6.9 Million | 9.68 Million | 10.35 Million | 12.94 Million |
Income Tax Expense | 1.96 Million | 7.53 Million | 26.61 Million | 27.37 Million | 8.6 Million | 6.42 Million |
Earnings before Tax | 19.22 Million | 38.08 Million | 156.25 Million | 215.9 Million | 37.05 Million | 28.23 Million |
Net Income | 17.25 Million | 30.55 Million | 129.63 Million | 188.53 Million | 28.45 Million | 21.8 Million |
Earnings Per Share Basic | 0.03 | 0.06 | 0.26 | 0.38 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.03 | 0.06 | 0.26 | 0.38 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 432.37 Million | 375 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 432.37 Million | 375 Million |
Gross Margin | 0.06 | 0.06 | 0.10 | 0.10 | 0.07 | 0.07 |
EBIT Margin | 0.02 | 0.03 | 0.07 | 0.07 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.07 | 0.02 | 0.02 |
EBITDA | 38.29 Million | 76.97 Million | 204.55 Million | 199.66 Million | 73.45 Million | 40.62 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.06 | 0.03 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 742.18 Million | 822.03 Million | 1.05 Billion | 2.28 Billion | 1.22 Billion |
Cost of Revenue | 1.46 Billion | 681.65 Million | 781.72 Million | 1.01 Billion | 2.15 Billion | 1.14 Billion |
Gross Profit | 100.83 Million | 60.52 Million | 40.3 Million | 44.19 Million | 126.44 Million | 82.24 Million |
Operating Expenses | 88.54 Million | 55.36 Million | 32.52 Million | 45.83 Million | 92.35 Million | 46.51 Million |
Selling, General and Administrative Expenses | - | 56.02 Million | 32.52 Million | 45.83 Million | - | 46.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 324 Thousand | - | - | - | - | - |
Cost and Expenses | 1.55 Billion | 737.02 Million | 814.24 Million | 1.05 Billion | 2.24 Billion | 1.18 Billion |
Operating Income | 12.28 Million | 4.5 Million | 7.78 Million | -1.64 Million | 34.09 Million | 35.73 Million |
Interest Expense | 2.97 Million | 888 Thousand | 2.08 Million | 3.62 Million | 6.85 Million | 3.23 Million |
Income Tax Expense | 1.96 Million | 476 Thousand | 1.49 Million | 655 Thousand | 7.53 Million | 6.88 Million |
Earnings before Tax | 19.22 Million | 8.11 Million | 11.11 Million | -2.7 Million | 38.08 Million | 40.78 Million |
Net Income | 17.25 Million | 7.63 Million | 9.62 Million | -3.35 Million | 30.55 Million | 33.9 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | -0.01 | - | 0.07 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | -0.01 | - | 0.07 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.06 | 0.08 | 0.05 | 0.04 | 0.06 | 0.07 |
EBIT Margin | - | 0.02 | 0.02 | 0.02 | - | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | 0.03 |
EBITDA | - | 14.98 Million | 20.48 Million | 18.93 Million | - | 58.04 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | 0.03 |
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