China Apex Group Limited (2011.HK)
HKD 1.21
(0.83%)
HKD 1.21
(0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 266.54 Million | 215.57 Million | 239.71 Million | 170.08 Million | 205.79 Million | 197.53 Million |
| Cost of Revenue | 156 Million | 145.86 Million | 167.8 Million | 135.85 Million | 152.86 Million | 133.61 Million |
| Gross Profit | 110.54 Million | 69.71 Million | 71.91 Million | 34.23 Million | 52.93 Million | 63.91 Million |
| Operating Expenses | 115.62 Million | 79.41 Million | 80.89 Million | 62.89 Million | 68.92 Million | 65.79 Million |
| Selling, General and Administrative Expenses | 108.13 Million | 80.39 Million | 81.54 Million | 66 Million | 69.18 Million | 66.05 Million |
| Research and Development Expenses | 8.82 Million | 8.65 Million | 9.65 Million | 3.79 Million | 7.61 Million | 7.5 Million |
| Other Expenses | -6.36 Million | -985 Thousand | -656 Thousand | -3.11 Million | -253 Thousand | 100 Thousand |
| Cost and Expenses | 273.27 Million | 225.27 Million | 248.69 Million | 198.75 Million | 221.79 Million | 199.4 Million |
| Operating Income | -5.39 Million | 4.23 Million | -11.29 Million | -38.5 Million | -13.47 Million | 45.13 Million |
| Interest Expense | 3.22 Million | 3.85 Million | 3.72 Million | 3.66 Million | 3.74 Million | 77.23 Million |
| Income Tax Expense | 9.26 Million | -114 Thousand | -31 Thousand | -2.68 Million | 1.16 Million | 1.07 Million |
| Earnings before Tax | -70.6 Million | 544 Thousand | -16.94 Million | -53.89 Million | -43 Million | -28.87 Million |
| Net Income | -69.04 Million | 658 Thousand | -16.91 Million | -51.2 Million | -44.16 Million | -33.17 Million |
| Earnings Per Share Basic | -0.12 | 0.00 | -0.04 | -0.11 | -0.10 | -0.07 |
| Earnings Per Share Diluted | -0.12 | 0.00 | -0.04 | -0.11 | -0.10 | -0.07 |
| Weighted Average Shares Outstanding | 557.46 Million | 508.86 Million | 464.8 Million | 464.8 Million | 464.8 Million | 464.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 557.46 Million | 508.86 Million | 464.8 Million | 464.8 Million | 464.8 Million | 464.8 Million |
| Gross Margin | 0.41 | 0.32 | 0.30 | 0.20 | 0.26 | 0.32 |
| EBIT Margin | -0.13 | 0.18 | 0.09 | -0.03 | 0.08 | 0.27 |
| Profit Margin | -0.26 | 0.00 | -0.07 | -0.30 | -0.21 | -0.17 |
| EBITDA | -34.46 Million | 37.97 Million | 20.1 Million | -16.73 Million | -9.72 Million | -19.87 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | -0.05 | -0.23 | -0.07 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.19 Million | 80.19 Million | 143.16 Million | 266.54 Million | 71.58 Million | 123.38 Million |
| Cost of Revenue | 35.73 Million | 35.73 Million | 75.36 Million | 156.32 Million | 37.6 Million | 80.95 Million |
| Gross Profit | 44.45 Million | 44.45 Million | 67.79 Million | 110.22 Million | 33.97 Million | 42.43 Million |
| Operating Expenses | 29.34 Million | 29.34 Million | 75.11 Million | 115.62 Million | 71.73 Million | 41.48 Million |
| Selling, General and Administrative Expenses | 29.34 Million | 29.34 Million | 75.11 Million | - | 37.81 Million | 41.48 Million |
| Research and Development Expenses | - | - | 4.41 Million | - | 4.41 Million | - |
| Other Expenses | - | - | - | 1.33 Million | - | - |
| Cost and Expenses | 65.08 Million | 65.08 Million | 150.48 Million | 271.94 Million | 109.34 Million | 122.43 Million |
| Operating Income | 15.11 Million | 15.11 Million | -7.31 Million | -5.39 Million | -3.76 Million | 950 Thousand |
| Interest Expense | 1.95 Million | - | 1.75 Million | 3.22 Million | - | 1.47 Million |
| Income Tax Expense | 6.77 Million | 6.77 Million | 9.31 Million | 9.26 Million | 4.65 Million | -49 Thousand |
| Earnings before Tax | 12.04 Million | 12.04 Million | -76.46 Million | -70.6 Million | -38.23 Million | 5.86 Million |
| Net Income | 5.42 Million | 5.42 Million | -72.43 Million | -69.04 Million | -36.21 Million | 3.39 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.13 | - | -0.06 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.13 | - | -0.06 | 0.01 |
| Weighted Average Shares Outstanding | 602.62 Million | 602.62 Million | 557.46 Million | 557.46 Million | 557.76 Million | 557.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 588.35 Million | 588.35 Million | 557.46 Million | 557.46 Million | 557.76 Million | 557.76 Million |
| Gross Margin | 0.55 | 0.55 | 0.47 | 0.41 | 0.47 | 0.34 |
| EBIT Margin | 0.23 | 0.23 | 0.07 | - | -0.01 | 0.14 |
| Profit Margin | 0.07 | 0.07 | -0.51 | -0.26 | -0.51 | 0.03 |
| EBITDA | 18.35 Million | 18.35 Million | 9.6 Million | - | -700 Thousand | 16.94 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | -0.05 | -0.02 | -0.05 | 0.01 |
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