HKD 1.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.16 Billion | 1.14 Billion | 1.11 Billion | 1.36 Billion | 1.25 Billion |
Cost of Revenue | 1.08 Billion | 1.04 Billion | 1.01 Billion | 972.24 Million | 1.21 Billion | 1.13 Billion |
Gross Profit | 144.95 Million | 121.56 Million | 132.61 Million | 142.02 Million | 150.24 Million | 124.6 Million |
Operating Expenses | 102.99 Million | 90.28 Million | 92.64 Million | 87.34 Million | 100.08 Million | 90.58 Million |
Selling, General and Administrative Expenses | 102.99 Million | 90.28 Million | 92.64 Million | 87.34 Million | 100.08 Million | 88.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -726 Thousand | -1.91 Million | -1.2 Million | -2.52 Million | -1.72 Million |
Cost and Expenses | 1.19 Billion | 1.13 Billion | 1.1 Billion | 1.05 Billion | 1.31 Billion | 1.22 Billion |
Operating Income | 41.96 Million | 31.27 Million | 39.97 Million | 54.68 Million | 50.16 Million | 36.19 Million |
Interest Expense | 741 Thousand | 620 Thousand | 554 Thousand | 236 Thousand | 41 Thousand | - |
Income Tax Expense | 7.52 Million | 5.55 Million | 6.34 Million | 7.54 Million | 8.94 Million | 6.25 Million |
Earnings before Tax | 43.75 Million | 38.73 Million | 38.32 Million | 54.46 Million | 49.25 Million | 34.88 Million |
Net Income | 36.22 Million | 33.17 Million | 31.97 Million | 47.33 Million | 40.61 Million | 28.88 Million |
Earnings Per Share Basic | 0.12 | 0.11 | 0.11 | 0.16 | 0.14 | 0.10 |
Earnings Per Share Diluted | 0.12 | 0.11 | 0.11 | 0.16 | 0.14 | 0.10 |
Weighted Average Shares Outstanding | 295.5 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 295.5 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.12 | 0.10 | 0.12 | 0.13 | 0.11 | 0.10 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 54.98 Million | 45.17 Million | 51.67 Million | 64.97 Million | 52.47 Million | 37.27 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 735.77 Million | 498.56 Million | 597.86 Million | 1.16 Billion | 568.98 Million |
Cost of Revenue | 1.08 Billion | 647.73 Million | 441.64 Million | 534.98 Million | 1.04 Billion | 510.29 Million |
Gross Profit | 144.95 Million | 88.04 Million | 56.91 Million | 62.87 Million | 121.56 Million | 58.68 Million |
Operating Expenses | 103.06 Million | 58.65 Million | 44.33 Million | 45.13 Million | 90.28 Million | 45.15 Million |
Selling, General and Administrative Expenses | - | 58.65 Million | 44.33 Million | 45.13 Million | - | 45.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.09 Million | - | - | - | -726 Thousand | - |
Cost and Expenses | 1.19 Billion | 706.38 Million | 485.97 Million | 580.11 Million | 1.13 Billion | 555.45 Million |
Operating Income | 41.89 Million | 29.38 Million | 12.58 Million | 17.74 Million | 31.27 Million | 13.53 Million |
Interest Expense | 741 Thousand | 475 Thousand | 266 Thousand | 246 Thousand | 620 Thousand | 374 Thousand |
Income Tax Expense | 7.52 Million | 5.12 Million | 2.4 Million | 3.3 Million | 5.55 Million | 2.25 Million |
Earnings before Tax | 43.75 Million | 29.82 Million | 13.93 Million | 20.15 Million | 38.73 Million | 18.57 Million |
Net Income | 36.22 Million | 24.69 Million | 11.52 Million | 16.85 Million | 33.17 Million | 16.32 Million |
Earnings Per Share Basic | - | 0.08 | 0.04 | 0.06 | - | 0.05 |
Earnings Per Share Diluted | - | 0.08 | 0.04 | 0.06 | - | 0.05 |
Weighted Average Shares Outstanding | 295.5 Million | 291.01 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 295.5 Million | 291.01 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 |
EBIT Margin | - | 0.04 | 0.04 | 0.04 | - | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | - | 30.5 Million | 19.35 Million | 24.81 Million | - | 20.35 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
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