HKD 7.79
(2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.98 Million | 73.33 Million | 112.8 Million | 52.33 Million | 124.29 Million | 117.52 Million |
Cost of Revenue | 32.44 Million | 33.63 Million | 44.61 Million | 32.98 Million | 47.64 Million | 42.26 Million |
Gross Profit | 54.53 Million | 39.69 Million | 68.18 Million | 19.34 Million | 76.64 Million | 75.25 Million |
Operating Expenses | 21.65 Million | 17.54 Million | 24.18 Million | 18.36 Million | 23.44 Million | 38.8 Million |
Selling, General and Administrative Expenses | 4.51 Million | 3.15 Million | 4.04 Million | 2.77 Million | 5.97 Million | 23.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.13 Million | 14.39 Million | 20.14 Million | 15.59 Million | 17.47 Million | 15.13 Million |
Cost and Expenses | 54.1 Million | 51.17 Million | 68.8 Million | 51.34 Million | 71.09 Million | 81.07 Million |
Operating Income | 32.22 Million | 14.41 Million | 49.3 Million | 2.39 Million | 53.16 Million | 52.33 Million |
Interest Expense | 412 Thousand | 169 Thousand | 458 Thousand | 108 Thousand | 93 Thousand | - |
Income Tax Expense | 6.17 Million | 4.52 Million | 12.27 Million | 18.13 Million | 11.95 Million | 11.18 Million |
Earnings before Tax | 33.67 Million | 15.28 Million | 50.48 Million | -8.6 Million | 54.84 Million | 53.95 Million |
Net Income | 27.5 Million | 10.75 Million | 38.21 Million | -26.73 Million | 42.89 Million | 42.76 Million |
Earnings Per Share Basic | 0.08 | 0.03 | 0.11 | -0.08 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.08 | 0.03 | 0.11 | -0.08 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 343.76 Million | 340.18 Million | 346.69 Million | 334.23 Million | 351.94 Million | 358.29 Million |
Weighted Average Shares Outstanding (Diluted) | 341.52 Million | 349.01 Million | 349.01 Million | 348.27 Million | 354.61 Million | 361.54 Million |
Gross Margin | 0.63 | 0.54 | 0.60 | 0.37 | 0.62 | 0.64 |
EBIT Margin | 0.62 | 0.45 | 0.57 | 0.37 | 0.60 | 0.45 |
Profit Margin | 0.32 | 0.15 | 0.34 | -0.51 | 0.35 | 0.36 |
EBITDA | 53.83 Million | 31.93 Million | 64.67 Million | 8.73 Million | 75.13 Million | 70.58 Million |
Earnings Before Tax Margin | 0.37 | 0.20 | 0.44 | 0.05 | 0.43 | 0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.95 Million | 21.95 Million | 86.98 Million | 20.82 Million | 20.82 Million | 22.67 Million |
Cost of Revenue | 9.39 Million | 9.39 Million | 32.44 Million | 7.91 Million | 7.91 Million | 8.31 Million |
Gross Profit | 12.55 Million | 12.55 Million | 54.53 Million | 12.9 Million | 12.9 Million | 14.35 Million |
Operating Expenses | 4.75 Million | 4.75 Million | 21.65 Million | 5 Million | 5 Million | 6.14 Million |
Selling, General and Administrative Expenses | 3.6 Million | 3.6 Million | - | 4.76 Million | 4.76 Million | 4.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.15 Million | 14.15 Million | 54.1 Million | 12.92 Million | 12.92 Million | 14.45 Million |
Operating Income | 7.79 Million | 7.79 Million | 32.22 Million | 7.8 Million | 7.8 Million | 8.21 Million |
Interest Expense | - | - | 412 Thousand | - | - | - |
Income Tax Expense | 1.9 Million | 1.9 Million | 6.17 Million | 1.58 Million | 1.58 Million | 1.49 Million |
Earnings before Tax | 8.22 Million | 8.22 Million | 33.67 Million | 8.4 Million | 8.4 Million | 8.43 Million |
Net Income | 6.32 Million | 6.32 Million | 27.5 Million | 6.81 Million | 6.81 Million | 6.93 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 340.1 Million | 340.1 Million | 339.2 Million | 340.62 Million | 340.62 Million | 346.9 Million |
Weighted Average Shares Outstanding (Diluted) | 342.19 Million | 342.19 Million | 341.52 Million | 342.44 Million | 342.44 Million | 340.6 Million |
Gross Margin | 0.57 | 0.57 | 0.63 | 0.62 | 0.62 | 0.63 |
EBIT Margin | 0.51 | 0.51 | - | 0.54 | 0.54 | 0.51 |
Profit Margin | 0.29 | 0.29 | 0.32 | 0.33 | 0.33 | 0.31 |
EBITDA | 11.21 Million | 11.21 Million | - | 11.16 Million | 11.16 Million | 11.59 Million |
Earnings Before Tax Margin | 0.36 | 0.36 | 0.37 | 0.37 | 0.37 | 0.36 |
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