HKD 0.1
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 232.92 Million | 254.48 Million | 230.44 Million | 249.4 Million | 277.97 Million | 266.05 Million |
Cost of Revenue | 169.22 Million | 184.52 Million | 168.55 Million | 173.17 Million | 190.51 Million | 185.31 Million |
Gross Profit | 63.69 Million | 69.96 Million | 61.89 Million | 76.23 Million | 87.45 Million | 80.73 Million |
Operating Expenses | 46.5 Million | 41.37 Million | 28.55 Million | 31.26 Million | 33.89 Million | 40.79 Million |
Selling, General and Administrative Expenses | 46.5 Million | 44.51 Million | 30.73 Million | 35.01 Million | 36.87 Million | 12.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.14 Million | -2.17 Million | -3.74 Million | -2.98 Million | 3.92 Million |
Cost and Expenses | 215.73 Million | 225.9 Million | 197.1 Million | 204.43 Million | 224.4 Million | 226.11 Million |
Operating Income | 17.18 Million | 29.31 Million | 33.94 Million | 45.13 Million | 57.6 Million | 39.94 Million |
Interest Expense | 168 Thousand | 34 Thousand | 97 Thousand | 208 Thousand | 649 Thousand | 713 Thousand |
Income Tax Expense | 3.7 Million | 6.81 Million | 5.74 Million | 8.48 Million | 11.64 Million | 10.15 Million |
Earnings before Tax | 24.47 Million | 29.18 Million | 34.06 Million | 44.83 Million | 57 Million | 44.77 Million |
Net Income | 20.77 Million | 22.37 Million | 28.31 Million | 36.35 Million | 45.36 Million | 34.62 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 1.5 Billion |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.31 | 0.31 | 0.30 |
EBIT Margin | 0.11 | 0.14 | 0.17 | 0.20 | 0.22 | 0.18 |
Profit Margin | 0.09 | 0.09 | 0.12 | 0.15 | 0.16 | 0.13 |
EBITDA | 24.59 Million | 34.94 Million | 38.92 Million | 49.27 Million | 61.29 Million | 45.52 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.15 | 0.18 | 0.21 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.96 Million | 61.96 Million | 57.03 Million | 232.92 Million | 57.03 Million | 59.42 Million |
Cost of Revenue | 44.62 Million | 44.62 Million | 41.82 Million | 169.22 Million | 41.82 Million | 42.79 Million |
Gross Profit | 17.33 Million | 17.33 Million | 15.21 Million | 63.69 Million | 15.21 Million | 16.63 Million |
Operating Expenses | 11.67 Million | 11.67 Million | 12.32 Million | 46.5 Million | 12.1 Million | 8.62 Million |
Selling, General and Administrative Expenses | 11.67 Million | 11.67 Million | 12.32 Million | - | 12.32 Million | 10.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 64 Thousand | 64 Thousand | - | - |
Cost and Expenses | 56.29 Million | 56.29 Million | 54.14 Million | 215.73 Million | 53.92 Million | 51.41 Million |
Operating Income | 5.66 Million | 5.66 Million | 2.88 Million | 17.18 Million | 2.88 Million | 5.7 Million |
Interest Expense | - | - | 44 Thousand | 168 Thousand | - | 124 Thousand |
Income Tax Expense | 1.22 Million | 1.22 Million | 411 Thousand | 3.7 Million | 411 Thousand | 1.44 Million |
Earnings before Tax | 7.7 Million | 7.7 Million | 4.29 Million | 24.47 Million | 4.29 Million | 7.94 Million |
Net Income | 6.48 Million | 6.48 Million | 3.87 Million | 20.77 Million | 3.87 Million | 6.5 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.28 | 0.28 | 0.27 | 0.27 | 0.27 | 0.28 |
EBIT Margin | 0.10 | 0.10 | 0.06 | - | 0.06 | 0.11 |
Profit Margin | 0.10 | 0.10 | 0.07 | 0.09 | 0.07 | 0.11 |
EBITDA | 6.2 Million | 6.2 Million | 3.36 Million | - | 3.36 Million | 6.25 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.07 | 0.05 | 0.10 |
7086
NLLSY
RHT
600009
NREST
BEKB