HKD 27.5
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 512.58 Million | 409.92 Million | 256.36 Million | 99.69 Million |
Cost of Revenue | 228.48 Million | 178.13 Million | 111.73 Million | 44.91 Million |
Gross Profit | 284.1 Million | 231.78 Million | 144.62 Million | 54.77 Million |
Operating Expenses | 143.68 Million | 128.66 Million | 76.21 Million | 36.74 Million |
Selling, General and Administrative Expenses | 32.62 Million | 29.95 Million | 18.83 Million | 4.82 Million |
Research and Development Expenses | 119.14 Million | 98.7 Million | 57.37 Million | 31.91 Million |
Other Expenses | -8.09 Million | 6.89 Million | 569 Thousand | 65 Thousand |
Cost and Expenses | 350.45 Million | 306.79 Million | 187.95 Million | 81.66 Million |
Operating Income | 113.42 Million | 103.12 Million | 68.4 Million | 18.03 Million |
Interest Expense | 4.26 Million | 1.65 Million | 3.87 Million | 4.01 Million |
Income Tax Expense | - | 1.81 Million | 5.00 | 6.00 |
Earnings before Tax | 109.15 Million | 112.59 Million | 68.65 Million | 15.72 Million |
Net Income | 109.15 Million | 95.26 Million | 56.96 Million | 13.99 Million |
Earnings Per Share Basic | 1.82 | 1.85 | 1.14 | 0.26 |
Earnings Per Share Diluted | 1.82 | 1.85 | 1.14 | 0.26 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.55 | 0.57 | 0.56 | 0.55 |
EBIT Margin | 0.23 | 0.26 | 0.28 | 0.20 |
Profit Margin | 0.21 | 0.23 | 0.22 | 0.14 |
EBITDA | 119.01 Million | 101.89 Million | 63.52 Million | 19.35 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.27 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 156.1 Million | 157.44 Million | 280.3 Million | 512.58 Million | 139.14 Million | 231.19 Million |
Cost of Revenue | 76.07 Million | 76.72 Million | 124.5 Million | 228.48 Million | 61.8 Million | 103.51 Million |
Gross Profit | 80.03 Million | 80.71 Million | 155.8 Million | 284.1 Million | 77.33 Million | 127.67 Million |
Operating Expenses | 42.15 Million | 42.51 Million | 85.82 Million | 166.09 Million | 42.07 Million | 80.15 Million |
Selling, General and Administrative Expenses | 13.28 Million | 13.4 Million | 19.12 Million | - | 10.27 Million | 15.22 Million |
Research and Development Expenses | 38.04 Million | 38.37 Million | 66.69 Million | - | 33.1 Million | 64.92 Million |
Other Expenses | -9.17 Million | -9.25 Million | - | 883 Thousand | -1.31 Million | - |
Cost and Expenses | 118.22 Million | 119.24 Million | 210.32 Million | 394.57 Million | 103.87 Million | 183.67 Million |
Operating Income | 37.87 Million | 38.2 Million | 69.98 Million | 118 Million | 35.26 Million | 47.52 Million |
Interest Expense | 3.66 Million | - | 2.67 Million | 4.26 Million | - | 2.03 Million |
Income Tax Expense | -2.00 | -9.04 Million | 1.00 | -3.00 | -1.1 Million | -3.00 |
Earnings before Tax | 36.05 Million | 36.36 Million | 68.37 Million | 120.61 Million | 33.94 Million | 51.87 Million |
Net Income | 36.05 Million | 36.36 Million | 68.37 Million | 109.15 Million | 33.94 Million | 51.87 Million |
Earnings Per Share Basic | 0.60 | 0.61 | 1.14 | - | 0.57 | 0.86 |
Earnings Per Share Diluted | 0.60 | 0.61 | 1.14 | - | 0.57 | 0.86 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 59.99 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.51 | 0.51 | 0.56 | 0.55 | 0.56 | 0.55 |
EBIT Margin | 0.19 | 0.19 | 0.26 | - | 0.25 | 0.22 |
Profit Margin | 0.23 | 0.23 | 0.24 | 0.21 | 0.24 | 0.22 |
EBITDA | 30.09 Million | 30.35 Million | 73.45 Million | - | 35.34 Million | 50.2 Million |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.25 | 0.23 | 0.25 | 0.21 |
EVERESTO
2484
KCI
AZN
229000
300664