HKD 10.1
(-1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.25 Billion | 1.29 Billion | 962.07 Million | 1.1 Billion |
Cost of Revenue | 714.63 Million | 628.44 Million | 688.74 Million | 525.89 Million | 644.64 Million |
Gross Profit | 691.6 Million | 625.33 Million | 609.47 Million | 436.17 Million | 462 Million |
Operating Expenses | 412.44 Million | 360.52 Million | 330.59 Million | 235.24 Million | 460.27 Million |
Selling, General and Administrative Expenses | 378.21 Million | 333.93 Million | 320.99 Million | 118.62 Million | 278.96 Million |
Research and Development Expenses | 52.88 Million | 41.08 Million | 23.5 Million | 3.13 Million | 2.65 Million |
Other Expenses | -7.11 Million | -194.47 Million | -21.64 Million | 558 Thousand | - |
Cost and Expenses | 1.12 Billion | 988.97 Million | 1.01 Billion | 761.14 Million | 1.1 Billion |
Operating Income | 294.17 Million | 75 Million | 321.07 Million | 214.58 Million | 177.73 Million |
Interest Expense | 50.6 Million | 42.68 Million | 83.52 Million | 3.07 Million | 3.25 Million |
Income Tax Expense | 74.82 Million | 77.61 Million | 53.6 Million | 50.61 Million | 40.17 Million |
Earnings before Tax | 247.73 Million | -275.09 Million | -137.96 Million | 149.15 Million | 2.14 Million |
Net Income | 173.52 Million | -349.61 Million | -190.44 Million | 99.36 Million | -37.04 Million |
Earnings Per Share Basic | 1.17 | -3.61 | -1.99 | 0.94 | -0.34 |
Earnings Per Share Diluted | 1.17 | -3.61 | -1.99 | 0.94 | -0.34 |
Weighted Average Shares Outstanding | 148.02 Million | 96.94 Million | 95.84 Million | 105.7 Million | 108.92 Million |
Weighted Average Shares Outstanding (Diluted) | 148.02 Million | 96.94 Million | 95.84 Million | 105.35 Million | 108.92 Million |
Gross Margin | 0.49 | 0.50 | 0.47 | 0.45 | 0.42 |
EBIT Margin | 0.27 | 0.11 | 0.29 | 0.24 | 0.16 |
Profit Margin | 0.12 | -0.28 | -0.15 | 0.10 | -0.03 |
EBITDA | 374.3 Million | 140.75 Million | 381.13 Million | 226.92 Million | 182.32 Million |
Earnings Before Tax Margin | 0.21 | 0.06 | 0.25 | 0.22 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 321.01 Million | 321.01 Million | 352.76 Million | 1.4 Billion | 352.76 Million | 350.35 Million |
Cost of Revenue | 171.84 Million | 171.84 Million | 188.27 Million | 714.63 Million | 188.27 Million | 172.54 Million |
Gross Profit | 149.17 Million | 149.17 Million | 164.49 Million | 691.6 Million | 164.49 Million | 177.8 Million |
Operating Expenses | 112.11 Million | 112.11 Million | 110.78 Million | 412.44 Million | 100.09 Million | 96.32 Million |
Selling, General and Administrative Expenses | 94.54 Million | 94.54 Million | 97.39 Million | - | 97.39 Million | 91.7 Million |
Research and Development Expenses | 17.57 Million | 17.57 Million | 13.38 Million | - | 13.38 Million | 13.05 Million |
Other Expenses | - | - | - | -7.11 Million | - | - |
Cost and Expenses | 283.95 Million | 283.95 Million | 299.05 Million | 1.12 Billion | 288.36 Million | 268.87 Million |
Operating Income | 37.06 Million | 37.06 Million | 53.7 Million | 294.17 Million | 54.57 Million | 72.07 Million |
Interest Expense | - | - | - | 50.6 Million | - | - |
Income Tax Expense | 15.73 Million | 15.73 Million | 21.5 Million | 74.82 Million | 21.5 Million | 15.9 Million |
Earnings before Tax | 29.19 Million | 29.19 Million | 52.75 Million | 247.73 Million | 52.75 Million | 71.11 Million |
Net Income | 14.23 Million | 14.23 Million | 31.11 Million | 173.52 Million | 31.11 Million | 55.64 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.21 | - | 0.21 | 0.38 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.21 | - | 0.21 | 0.38 |
Weighted Average Shares Outstanding | 149.86 Million | 149.86 Million | 147.97 Million | 148.02 Million | 147.97 Million | 148.39 Million |
Weighted Average Shares Outstanding (Diluted) | 147.97 Million | 147.97 Million | 147.98 Million | 148.02 Million | 147.98 Million | 148.07 Million |
Gross Margin | 0.46 | 0.46 | 0.47 | 0.49 | 0.47 | 0.51 |
EBIT Margin | 0.14 | 0.14 | 0.19 | - | 0.19 | 0.24 |
Profit Margin | 0.04 | 0.04 | 0.09 | 0.12 | 0.09 | 0.16 |
EBITDA | 45.35 Million | 45.35 Million | 67.79 Million | - | 67.79 Million | 85.23 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.15 | 0.21 | 0.15 | 0.21 |
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