HKD 3.4
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.1 Billion | 2.78 Billion | 2.67 Billion | 2.02 Billion | 1.48 Billion | 1.53 Billion |
Cost of Revenue | 1.68 Billion | 2.27 Billion | 2.17 Billion | 1.62 Billion | 1.17 Billion | 1.24 Billion |
Gross Profit | 417.42 Million | 516.84 Million | 502.72 Million | 394.3 Million | 306.78 Million | 298.35 Million |
Operating Expenses | 328.27 Million | 358.62 Million | 328.97 Million | 264.01 Million | 231.11 Million | 231.36 Million |
Selling, General and Administrative Expenses | 392.89 Million | 366.18 Million | 329.69 Million | 279.02 Million | 49.68 Million | 41.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -51.59 Million | -7.56 Million | -716 Thousand | -15 Million | 181.42 Million | 610 Thousand |
Cost and Expenses | 2.01 Billion | 2.62 Billion | 2.49 Billion | 1.89 Billion | 1.4 Billion | 1.47 Billion |
Operating Income | 91.76 Million | 160.46 Million | 176.99 Million | 127.86 Million | 76.44 Million | 69.55 Million |
Interest Expense | 22.55 Million | 13.74 Million | 7.96 Million | 11.75 Million | 9.44 Million | 7.75 Million |
Income Tax Expense | 24.12 Million | 48.25 Million | 46.63 Million | 34.69 Million | 23.37 Million | 20.88 Million |
Earnings before Tax | 72.37 Million | 147.76 Million | 169.98 Million | 116.7 Million | 67.92 Million | 62.01 Million |
Net Income | 48.27 Million | 86.63 Million | 123.34 Million | 82.01 Million | 44.55 Million | 23 Million |
Earnings Per Share Basic | 0.16 | 0.32 | 0.49 | 0.33 | 0.18 | 0.09 |
Earnings Per Share Diluted | 0.16 | 0.32 | 0.49 | 0.33 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 292.69 Million | 269.47 Million | 253.58 Million | 250 Million | 250 Million | 250 Million |
Weighted Average Shares Outstanding (Diluted) | 292.69 Million | 269.47 Million | 253.58 Million | 250 Million | 250 Million | 250 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.20 | 0.21 | 0.19 |
EBIT Margin | 0.06 | 0.09 | 0.10 | 0.11 | 0.12 | 0.09 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | 0.01 |
EBITDA | 126.26 Million | 257.17 Million | 261.9 Million | 219.23 Million | 174.86 Million | 145.62 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 611.79 Million | 611.79 Million | 543.65 Million | 2.1 Billion | 543.65 Million | 508.32 Million |
Cost of Revenue | 497.66 Million | 497.66 Million | 437.37 Million | 1.68 Billion | 437.37 Million | 405.89 Million |
Gross Profit | 114.12 Million | 114.12 Million | 106.27 Million | 416.22 Million | 106.27 Million | 102.43 Million |
Operating Expenses | 89.1 Million | 89.1 Million | 78.43 Million | 389.07 Million | 79.3 Million | 83.87 Million |
Selling, General and Administrative Expenses | 93.02 Million | 93.02 Million | 96.15 Million | - | 96.15 Million | 92.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.92 Million | -3.92 Million | -17.72 Million | 6.89 Million | - | - |
Cost and Expenses | 586.77 Million | 586.77 Million | 515.81 Million | 2.07 Billion | 516.68 Million | 489.76 Million |
Operating Income | 25.01 Million | 25.01 Million | 27.83 Million | 27.14 Million | 4.79 Million | 12.23 Million |
Interest Expense | - | - | 12.2 Million | 22.55 Million | - | 10.35 Million |
Income Tax Expense | 9.41 Million | 9.41 Million | 5.39 Million | 24.12 Million | 5.39 Million | 6.66 Million |
Earnings before Tax | 19.54 Million | 19.54 Million | 22.79 Million | 69.2 Million | 22.79 Million | 13.39 Million |
Net Income | 9.3 Million | 9.3 Million | 17.57 Million | 48.27 Million | 17.57 Million | 6.56 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.06 | - | 0.06 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.06 | - | 0.06 | 0.02 |
Weighted Average Shares Outstanding | 292.69 Million | 292.69 Million | 292.69 Million | 292.69 Million | 292.69 Million | 292.7 Million |
Weighted Average Shares Outstanding (Diluted) | 292.69 Million | 292.69 Million | 292.69 Million | 292.69 Million | 292.69 Million | 292.69 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.05 | 0.05 | 0.02 | - | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 |
EBITDA | 32.37 Million | 32.37 Million | 11.96 Million | - | 11.96 Million | 21.16 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.01 | 0.01 | 0.02 |
PRPH
MARICO
EFK
GENI
2392
9759