HKD 9.77
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 412 Million | 314.05 Million | 284.44 Million | 213.52 Million | 121.56 Million | 83.46 Million |
Cost of Revenue | 160.66 Million | 101.31 Million | 83.7 Million | 57.29 Million | 44.37 Million | 33.57 Million |
Gross Profit | 251.33 Million | 212.74 Million | 200.73 Million | 156.23 Million | 77.19 Million | 49.89 Million |
Operating Expenses | 173.57 Million | 143.35 Million | 126.94 Million | 53.18 Million | 39.24 Million | 33.2 Million |
Selling, General and Administrative Expenses | 177.25 Million | 151.34 Million | 127.66 Million | 22.19 Million | 10.85 Million | 8.87 Million |
Research and Development Expenses | - | 46.23 Million | 25.33 Million | 15.7 Million | 14.99 Million | 12.15 Million |
Other Expenses | -8.93 Million | -7.99 Million | -720 Thousand | 15.29 Million | 13.4 Million | -74 Thousand |
Cost and Expenses | 334.24 Million | 244.66 Million | 210.65 Million | 110.48 Million | 83.62 Million | 66.77 Million |
Operating Income | 65 Million | 134.84 Million | 70.33 Million | 103.45 Million | 38.01 Million | 16.68 Million |
Interest Expense | 361 Thousand | 531 Thousand | 535 Thousand | 209 Thousand | 296 Thousand | 439 Thousand |
Income Tax Expense | 1.37 Million | 8.61 Million | 24.68 Million | 19.65 Million | 5.72 Million | 1.83 Million |
Earnings before Tax | 253.13 Million | 135.03 Million | 69.92 Million | 104.84 Million | 36.99 Million | 16.02 Million |
Net Income | 242.3 Million | 117.32 Million | 40.61 Million | 85.19 Million | 31.27 Million | 14.18 Million |
Earnings Per Share Basic | 0.33 | 0.16 | 0.07 | 0.12 | 0.05 | 0.02 |
Earnings Per Share Diluted | 0.33 | 0.16 | 0.06 | 0.12 | 0.05 | 0.02 |
Weighted Average Shares Outstanding | 734.46 Million | 714.4 Million | 616.04 Million | 690.17 Million | 690.17 Million | 690.17 Million |
Weighted Average Shares Outstanding (Diluted) | 734.58 Million | 736.5 Million | 635.8 Million | 690.17 Million | 690.17 Million | 690.17 Million |
Gross Margin | 0.61 | 0.68 | 0.71 | 0.73 | 0.63 | 0.60 |
EBIT Margin | 0.64 | 0.46 | 0.27 | 0.51 | 0.35 | 0.25 |
Profit Margin | 0.59 | 0.37 | 0.14 | 0.40 | 0.26 | 0.17 |
EBITDA | 262.86 Million | 144.55 Million | 76.61 Million | 110.37 Million | 42.12 Million | 20.81 Million |
Earnings Before Tax Margin | 0.16 | 0.43 | 0.25 | 0.48 | 0.31 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 121.72 Million | 121.72 Million | 412 Million | 119.24 Million | 119.24 Million | 86.75 Million |
Cost of Revenue | 48.05 Million | 48.05 Million | 160.66 Million | 46.19 Million | 46.19 Million | 34.14 Million |
Gross Profit | 73.66 Million | 73.66 Million | 251.33 Million | 73.05 Million | 73.05 Million | 52.61 Million |
Operating Expenses | 61.67 Million | 61.67 Million | 173.57 Million | 69.73 Million | 48.88 Million | 42.36 Million |
Selling, General and Administrative Expenses | 46.33 Million | 46.33 Million | - | 51.9 Million | 51.9 Million | 36.66 Million |
Research and Development Expenses | 15.33 Million | 15.33 Million | - | 17.83 Million | 17.83 Million | 9.29 Million |
Other Expenses | - | - | -8.93 Million | - | - | - |
Cost and Expenses | 109.73 Million | 109.73 Million | 334.24 Million | 115.93 Million | 95.08 Million | 76.5 Million |
Operating Income | 11.98 Million | 11.98 Million | 65 Million | 3.31 Million | 22.51 Million | 10.05 Million |
Interest Expense | - | - | 361 Thousand | - | - | 220.53 Thousand |
Income Tax Expense | 2.72 Million | 2.72 Million | 1.37 Million | 184 Thousand | 184 Thousand | 502 Thousand |
Earnings before Tax | 79.07 Million | 79.07 Million | 253.13 Million | 75.23 Million | 75.23 Million | 51.33 Million |
Net Income | 73.35 Million | 73.35 Million | 242.3 Million | 71.79 Million | 71.79 Million | 49.35 Million |
Earnings Per Share Basic | 0.10 | 0.10 | - | 0.10 | 0.10 | 0.07 |
Earnings Per Share Diluted | 0.10 | 0.10 | - | 0.10 | 0.10 | 0.07 |
Weighted Average Shares Outstanding | 739.51 Million | 739.51 Million | 721.91 Million | 731.78 Million | 731.78 Million | 737.25 Million |
Weighted Average Shares Outstanding (Diluted) | 739.52 Million | 739.52 Million | 734.58 Million | 732.1 Million | 732.1 Million | 737.06 Million |
Gross Margin | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
EBIT Margin | 0.23 | 0.23 | - | 0.20 | 0.20 | 0.13 |
Profit Margin | 0.60 | 0.60 | 0.59 | 0.60 | 0.60 | 0.57 |
EBITDA | 28.3 Million | 28.3 Million | - | 23.6 Million | 23.6 Million | 10.91 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.16 | 0.03 | 0.19 | 0.12 |
PINK
0K1E
600745
4335
HLE
CNHC