Rego Interactive Co., Ltd (2422.HK)
HKD 0.8
(0.0%)
HKD 0.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 191.06 Million | 256.59 Million | 219.54 Million | 113.04 Million | 89.37 Million |
| Cost of Revenue | 89.39 Million | 123.13 Million | 109.34 Million | 37.16 Million | 44.67 Million |
| Gross Profit | 101.66 Million | 133.45 Million | 110.2 Million | 75.87 Million | 44.69 Million |
| Operating Expenses | 82.15 Million | 45.82 Million | 51.7 Million | 26.61 Million | 16.06 Million |
| Selling, General and Administrative Expenses | 61.17 Million | 37.56 Million | 23.64 Million | 12.7 Million | 2.66 Million |
| Research and Development Expenses | 20.97 Million | 18.87 Million | 18.61 Million | 9.36 Million | 7.83 Million |
| Other Expenses | - | 4.31 Million | 2.21 Million | 183 Thousand | 295 Thousand |
| Cost and Expenses | 171.54 Million | 168.96 Million | 161.04 Million | 63.78 Million | 60.74 Million |
| Operating Income | 19.51 Million | 90.54 Million | 60.96 Million | 49.59 Million | 29 Million |
| Interest Expense | 2.62 Million | 1.63 Million | 674 Thousand | 353 Thousand | 82 Thousand |
| Income Tax Expense | 2.34 Million | 12.66 Million | 7.24 Million | 4.41 Million | 1.23 Million |
| Earnings before Tax | 14.89 Million | 81.17 Million | 57.23 Million | 49.89 Million | 27.17 Million |
| Net Income | 12.55 Million | 68.5 Million | 49.98 Million | 45.77 Million | 26.41 Million |
| Earnings Per Share Basic | 0.01 | 0.07 | 0.05 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.07 | 0.05 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 1.21 Billion | 965.73 Million | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 965.73 Million | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.53 | 0.52 | 0.50 | 0.67 | 0.50 |
| EBIT Margin | 0.13 | 0.37 | 0.30 | 0.47 | 0.34 |
| Profit Margin | 0.07 | 0.27 | 0.23 | 0.40 | 0.30 |
| EBITDA | 24.22 Million | 95.23 Million | 66.02 Million | 52.6 Million | 30.71 Million |
| Earnings Before Tax Margin | 0.10 | 0.35 | 0.28 | 0.44 | 0.32 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 125.92 Million | 191.06 Million | 131.89 Million | 78 Million | 166.06 Million | 256.59 Million |
| Cost of Revenue | 80.98 Million | 89.39 Million | 68.96 Million | 28.9 Million | 80.78 Million | 123.13 Million |
| Gross Profit | 44.93 Million | 101.66 Million | 62.92 Million | 49.1 Million | 85.27 Million | 133.45 Million |
| Operating Expenses | 40.77 Million | 63.97 Million | 56.04 Million | 35.93 Million | 28.47 Million | 45.82 Million |
| Selling, General and Administrative Expenses | 29.59 Million | - | 43.52 Million | 25.31 Million | 15.72 Million | - |
| Research and Development Expenses | 11.17 Million | - | 12.51 Million | 10.61 Million | 12.74 Million | - |
| Other Expenses | - | 1.38 Million | - | - | - | 4.31 Million |
| Cost and Expenses | 121.75 Million | 153.37 Million | 125.01 Million | 64.83 Million | 109.26 Million | 168.96 Million |
| Operating Income | 4.16 Million | 19.11 Million | 6.88 Million | 13.17 Million | 56.8 Million | 90.54 Million |
| Interest Expense | 2.69 Million | 2.62 Million | 1.83 Million | 1.04 Million | 984.06 Thousand | 1.63 Million |
| Income Tax Expense | 490.88 Thousand | 2.34 Million | 358.67 Thousand | 2.27 Million | 7.86 Million | 12.66 Million |
| Earnings before Tax | 3.45 Million | 14.89 Million | 1.52 Million | 15.25 Million | 52.83 Million | 81.17 Million |
| Net Income | 3.74 Million | 12.55 Million | 1.16 Million | 12.98 Million | 44.96 Million | 68.5 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | 0.01 | 0.04 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.01 | 0.04 | - |
| Weighted Average Shares Outstanding | 890.19 Million | 1.21 Billion | 1.48 Billion | 1.18 Billion | 1.19 Billion | 965.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 890.19 Million | 1.21 Billion | 1.48 Billion | 1.18 Billion | 1.19 Billion | 965.73 Million |
| Gross Margin | 0.36 | 0.53 | 0.48 | 0.63 | 0.51 | 0.52 |
| EBIT Margin | 0.04 | - | 0.07 | 0.20 | 0.36 | - |
| Profit Margin | 0.03 | 0.07 | 0.01 | 0.17 | 0.27 | 0.27 |
| EBITDA | 4.94 Million | - | 9.63 Million | 15.96 Million | 59.37 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.05 | 0.17 | 0.34 | 0.35 |
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254490
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