New Concepts Holdings Limited (2221.HK)
HKD 0.11
(-1.83%)
HKD 0.11
(-1.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 628.23 Million | 545.18 Million | 654.85 Million | 591.52 Million | 648.61 Million | 1.02 Billion |
| Cost of Revenue | 567.14 Million | 491.62 Million | 572.05 Million | 567.85 Million | 601.63 Million | 815.85 Million |
| Gross Profit | 61.09 Million | 53.56 Million | 82.79 Million | 23.66 Million | 46.98 Million | 205.87 Million |
| Operating Expenses | 98.96 Million | 95.61 Million | 98.05 Million | 113.8 Million | 168.78 Million | 258.93 Million |
| Selling, General and Administrative Expenses | 98.96 Million | 95.61 Million | 98.05 Million | 113.8 Million | 168.78 Million | 275.29 Million |
| Research and Development Expenses | - | - | - | - | 4.56 Million | 3.69 Million |
| Other Expenses | - | 30.8 Million | 14.71 Million | 14.21 Million | 4.29 Million | -8.56 Million |
| Cost and Expenses | 666.11 Million | 587.23 Million | 670.1 Million | 681.66 Million | 770.42 Million | 1.07 Billion |
| Operating Income | -37.87 Million | -42.04 Million | -15.25 Million | -90.13 Million | -121.8 Million | -74.72 Million |
| Interest Expense | 11.97 Million | 13.01 Million | 20.9 Million | 38.29 Million | 33.31 Million | 62.37 Million |
| Income Tax Expense | -277 Thousand | 4.01 Million | 12.08 Million | -3.24 Million | -21.24 Million | 15.87 Million |
| Earnings before Tax | 31.78 Million | -14.7 Million | 29.16 Million | -66.84 Million | -168.5 Million | -115.17 Million |
| Net Income | 2.86 Million | -20.79 Million | 5.5 Million | -54.99 Million | -295.67 Million | -92.66 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | 0.01 | -0.08 | -0.52 | -0.16 |
| Earnings Per Share Diluted | 0.00 | -0.02 | 0.01 | -0.08 | -0.52 | -0.16 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.29 Billion | 1.03 Billion | 649 Million | 572.9 Million | 565.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.29 Billion | 1.04 Billion | 649 Million | 572.9 Million | 565.66 Million |
| Gross Margin | 0.10 | 0.10 | 0.13 | 0.04 | 0.07 | 0.20 |
| EBIT Margin | 0.12 | -0.03 | 0.02 | -0.09 | -0.08 | -0.01 |
| Profit Margin | 0.00 | -0.04 | 0.01 | -0.09 | -0.46 | -0.09 |
| EBITDA | 73.86 Million | 23.17 Million | 13.65 Million | 8.02 Million | -62.48 Million | 14.3 Million |
| Earnings Before Tax Margin | -0.06 | -0.08 | -0.02 | -0.15 | -0.19 | -0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 628.23 Million | 321.13 Million | 307.09 Million | 545.18 Million | 255.66 Million | 289.52 Million |
| Cost of Revenue | 567.14 Million | 300.84 Million | 266.3 Million | 491.62 Million | 227.88 Million | 263.73 Million |
| Gross Profit | 61.09 Million | 20.29 Million | 40.79 Million | 53.56 Million | 27.77 Million | 25.79 Million |
| Operating Expenses | 98.96 Million | 46.36 Million | 52.6 Million | 95.61 Million | 39.06 Million | 56.55 Million |
| Selling, General and Administrative Expenses | - | 46.36 Million | 52.6 Million | - | 39.06 Million | 56.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 64.31 Million | - | - | 30.8 Million | - | - |
| Cost and Expenses | 666.11 Million | 347.2 Million | 318.9 Million | 587.23 Million | 266.94 Million | 320.29 Million |
| Operating Income | -37.87 Million | -26.06 Million | -11.8 Million | -42.04 Million | -11.28 Million | -30.76 Million |
| Interest Expense | 11.97 Million | 7.88 Million | 9.25 Million | 13.01 Million | 5.06 Million | 5.75 Million |
| Income Tax Expense | -277 Thousand | 137 Thousand | -140 Thousand | 4.01 Million | 2.95 Million | 1.06 Million |
| Earnings before Tax | 31.9 Million | 41.19 Million | -9.41 Million | -14.7 Million | -5.29 Million | -9.41 Million |
| Net Income | 2.86 Million | 9.3 Million | -6.44 Million | -20.79 Million | -7.47 Million | -13.31 Million |
| Earnings Per Share Basic | - | 0.01 | -0.00 | - | -0.01 | -0.01 |
| Earnings Per Share Diluted | - | 0.01 | -0.00 | - | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.6 Billion | 1.53 Billion | 1.29 Billion | 1.5 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.59 Billion | 1.53 Billion | 1.29 Billion | 1.5 Billion | 1.17 Billion |
| Gross Margin | 0.10 | 0.06 | 0.13 | 0.10 | 0.11 | 0.09 |
| EBIT Margin | - | -0.03 | -0.00 | - | 0.02 | -0.07 |
| Profit Margin | 0.00 | 0.03 | -0.02 | -0.04 | -0.03 | -0.05 |
| EBITDA | - | -9.64 Million | -1.48 Million | - | 5.54 Million | -20.52 Million |
| Earnings Before Tax Margin | -0.06 | -0.08 | -0.04 | -0.08 | -0.04 | -0.11 |
TYTMF
3608
FEAM
5129
AYUR
TTCL