Capital VC Limited (2324.HK)
HKD 0.16
(18.32%)
HKD 0.16
(18.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -92.31 Million | -25.14 Million | 76.7 Million | -52.39 Million | -142.78 Million | -179.75 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | -92.31 Million | -25.14 Million | 76.7 Million | -52.39 Million | -142.78 Million | -179.75 Million |
| Operating Expenses | 111.61 Million | 58.62 Million | 19.05 Million | 59.63 Million | 40.46 Million | 29.4 Million |
| Selling, General and Administrative Expenses | 18.05 Million | 17.03 Million | 11.58 Million | 16.86 Million | 30.96 Million | 29.4 Million |
| Research and Development Expenses | - | 4.20 | 1.67 | 200.79 | 5.47 | 1.87 |
| Other Expenses | 93.55 Million | 41.59 Million | 7.46 Million | 42.77 Million | 9.5 Million | 306.00 |
| Cost and Expenses | 111.61 Million | 58.62 Million | 19.05 Million | 59.63 Million | 40.46 Million | 29.4 Million |
| Operating Income | -143.41 Million | -85.05 Million | 64.39 Million | -103.41 Million | -182.25 Million | -242.8 Million |
| Interest Expense | 6.09 Million | 3.07 Million | 1.66 Million | 2.06 Million | 1.3 Million | 1.61 Million |
| Income Tax Expense | -451.55 Thousand | 5.45 Million | 1.66 Million | -1.02 Million | 1.26 Million | 33.64 Million |
| Earnings before Tax | -149.51 Million | -88.12 Million | 62.72 Million | -105.48 Million | -183.55 Million | -244.42 Million |
| Net Income | -149.05 Million | -93.58 Million | 62.72 Million | -104.45 Million | -184.82 Million | -278.07 Million |
| Earnings Per Share Basic | -0.35 | -0.22 | 0.18 | -0.38 | -0.67 | -1.01 |
| Earnings Per Share Diluted | -0.35 | -0.22 | 0.17 | -0.38 | -0.67 | -1.01 |
| Weighted Average Shares Outstanding | 420.12 Million | 417.13 Million | 341.46 Million | 275.48 Million | 275.48 Million | 275.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.12 Million | 417.13 Million | 369.98 Million | 275.48 Million | 275.48 Million | 275.48 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 1.55 | 3.16 | 0.84 | 2.03 | 1.22 | 1.11 |
| Profit Margin | 1.61 | 3.72 | 0.82 | 1.99 | 1.29 | 1.55 |
| EBITDA | -143.23 Million | -65.6 Million | 64.39 Million | -86.23 Million | -173.53 Million | -232.94 Million |
| Earnings Before Tax Margin | 1.55 | 3.38 | 0.84 | 1.97 | 1.28 | 1.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.05 Million | 24.05 Million | -92.31 Million | -5.12 Million | -26.27 Million | 3.58 Million |
| Cost of Revenue | -17.96 Million | - | - | - | - | - |
| Gross Profit | 42.02 Million | 24.05 Million | -92.31 Million | -5.12 Million | -26.27 Million | 3.58 Million |
| Operating Expenses | 13.34 Million | 13.34 Million | 44.87 Million | 16.23 Million | 16.23 Million | 909.56 Thousand |
| Selling, General and Administrative Expenses | 13.34 Million | 13.34 Million | - | 4.81 Million | 4.81 Million | 2.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.41 Million | - | 599.2 Thousand | -43.44 Million | - | -68.21 Million |
| Cost and Expenses | 13.34 Million | 13.34 Million | 44.87 Million | 43.53 Million | 16.23 Million | 68.3 Million |
| Operating Income | 10.7 Million | 10.7 Million | -143.41 Million | -48.65 Million | -31.08 Million | -64.72 Million |
| Interest Expense | 3.23 Million | - | 6.09 Million | 4.72 Million | - | 1.37 Million |
| Income Tax Expense | 102.66 Thousand | 102.66 Thousand | -451.55 Thousand | -451.55 Thousand | 225.77 Thousand | -4.00 |
| Earnings before Tax | 9.08 Million | 9.08 Million | -149.51 Million | -89.74 Million | -44.87 Million | -59.76 Million |
| Net Income | 9.19 Million | 9.19 Million | -149.05 Million | -89.29 Million | -44.64 Million | -59.76 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | -0.21 | -0.11 | -0.14 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | -0.21 | -0.11 | -0.14 |
| Weighted Average Shares Outstanding | 420.13 Million | 420.13 Million | 420.12 Million | 420.12 Million | 420.12 Million | 420.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.12 Million | 420.12 Million | 420.12 Million | 420.12 Million | 420.12 Million | 420.12 Million |
| Gross Margin | 1.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.45 | 0.45 | - | 9.47 | 1.18 | -18.05 |
| Profit Margin | 0.38 | 0.38 | 1.61 | 17.41 | 1.70 | -16.69 |
| EBITDA | 10.75 Million | 10.75 Million | - | -48.57 Million | -31.04 Million | -64.63 Million |
| Earnings Before Tax Margin | 0.45 | 0.45 | 1.55 | 9.49 | 1.18 | -18.07 |
ARTS
SRM
EVA
SKYLMILAR
603389
003925