HKD 0.78
(-9.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.37 Billion | 4.6 Billion | 4.04 Billion | 3.84 Billion | 4.48 Billion | 4.35 Billion |
Cost of Revenue | 3.62 Billion | 3.87 Billion | 3.35 Billion | 3.16 Billion | 3.82 Billion | 3.68 Billion |
Gross Profit | 756.59 Million | 726.63 Million | 686.33 Million | 681.23 Million | 659.14 Million | 672.38 Million |
Operating Expenses | 306.74 Million | 366.86 Million | 366.43 Million | 339.76 Million | 386.21 Million | 902.76 Million |
Selling, General and Administrative Expenses | 364.19 Million | 366.86 Million | 366.43 Million | 339.76 Million | 355.42 Million | 407.64 Million |
Research and Development Expenses | - | - | - | - | 64.74 Million | 41.33 Million |
Other Expenses | -57.45 Million | 9.37 Million | 6.44 Million | 5.26 Million | -30.79 Million | 7.76 Million |
Cost and Expenses | 3.91 Billion | 4.24 Billion | 3.72 Billion | 3.5 Billion | 4.2 Billion | 4.58 Billion |
Operating Income | 467.49 Million | 359.77 Million | 319.9 Million | 341.46 Million | 272.93 Million | 276.71 Million |
Interest Expense | 64.77 Million | 43.15 Million | 23.86 Million | 35.88 Million | 68.57 Million | 48.86 Million |
Income Tax Expense | 53.2 Million | 51.09 Million | 43.42 Million | 36.3 Million | 22.81 Million | 25.42 Million |
Earnings before Tax | 433.9 Million | 208.68 Million | 318.26 Million | 334.6 Million | 173.52 Million | -275.04 Million |
Net Income | 361.67 Million | 134.84 Million | 263.3 Million | 313.67 Million | 157.04 Million | -298.51 Million |
Earnings Per Share Basic | 0.16 | 0.06 | 0.12 | 0.14 | 0.07 | -0.13 |
Earnings Per Share Diluted | 0.16 | 0.06 | 0.12 | 0.14 | 0.07 | -0.13 |
Weighted Average Shares Outstanding | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.18 | 0.15 | 0.15 |
EBIT Margin | 0.17 | 0.13 | 0.14 | 0.14 | 0.11 | 0.11 |
Profit Margin | 0.08 | 0.03 | 0.07 | 0.08 | 0.04 | -0.07 |
EBITDA | 723.07 Million | 482.54 Million | 568.24 Million | 586.5 Million | 471.71 Million | -25.76 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.09 | 0.06 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.37 Billion | 1.65 Billion | 2.72 Billion | 1.5 Billion | 4.6 Billion | 3.09 Billion |
Cost of Revenue | 3.62 Billion | 1.37 Billion | 2.22 Billion | 1.27 Billion | 3.87 Billion | 2.58 Billion |
Gross Profit | 756.59 Million | 276.24 Million | 497.99 Million | 229.1 Million | 726.63 Million | 516.4 Million |
Operating Expenses | 346.55 Million | 180.43 Million | 180.04 Million | 193.6 Million | 366.86 Million | 192.12 Million |
Selling, General and Administrative Expenses | - | 184.15 Million | 180.04 Million | 193.6 Million | - | 192.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.89 Million | -3.71 Million | - | - | 9.37 Million | - |
Cost and Expenses | 3.96 Billion | 1.55 Billion | 2.4 Billion | 1.46 Billion | 4.24 Billion | 2.77 Billion |
Operating Income | 410.04 Million | 95.81 Million | 317.94 Million | 35.49 Million | 359.77 Million | 324.27 Million |
Interest Expense | 64.77 Million | 31.09 Million | 33.68 Million | 26.7 Million | 43.15 Million | 16.45 Million |
Income Tax Expense | 53.2 Million | 9.39 Million | 43.8 Million | 368 Thousand | 51.09 Million | 50.72 Million |
Earnings before Tax | 432.34 Million | 84.51 Million | 348.62 Million | -96.6 Million | 208.68 Million | 305.28 Million |
Net Income | 361.67 Million | 72.55 Million | 289.12 Million | -98 Million | 134.84 Million | 232.84 Million |
Earnings Per Share Basic | - | 0.03 | 0.13 | -0.04 | - | 0.10 |
Earnings Per Share Diluted | - | 0.03 | 0.13 | -0.04 | - | 0.10 |
Weighted Average Shares Outstanding | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.15 | 0.16 | 0.17 |
EBIT Margin | - | 0.12 | 0.16 | 0.10 | - | 0.14 |
Profit Margin | 0.08 | 0.04 | 0.11 | -0.07 | 0.03 | 0.08 |
EBITDA | - | 192.05 Million | 432.77 Million | 147.77 Million | - | 442.7 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.12 | 0.02 | 0.08 | 0.10 |
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