HKD 1.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 157.86 Million | 126.69 Million | 154.94 Million | 121.4 Million |
Cost of Revenue | 89.32 Million | 74.15 Million | 89.17 Million | 67.94 Million |
Gross Profit | 68.53 Million | 52.53 Million | 65.77 Million | 53.45 Million |
Operating Expenses | 22.75 Million | 18.43 Million | 21.56 Million | 12.63 Million |
Selling, General and Administrative Expenses | 13.27 Million | 12.77 Million | 7.06 Million | 5.07 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 5.15 Million | -1.41 Million | 4.02 Million | 4.11 Million |
Cost and Expenses | 112.08 Million | 92.58 Million | 110.74 Million | 80.58 Million |
Operating Income | 50.1 Million | 32.71 Million | 48.2 Million | 44.96 Million |
Interest Expense | 872 Thousand | 900 Thousand | 897 Thousand | 1.18 Million |
Income Tax Expense | - | - | 33 Thousand | - |
Earnings before Tax | 49.23 Million | 31.81 Million | 47.3 Million | 43.77 Million |
Net Income | 49.23 Million | 31.81 Million | 47.3 Million | 43.77 Million |
Earnings Per Share Basic | 0.12 | 0.08 | 0.12 | 0.11 |
Earnings Per Share Diluted | 0.12 | 0.08 | 0.12 | 0.11 |
Weighted Average Shares Outstanding | 410.25 Million | 397.65 Million | 394.19 Million | 397.98 Million |
Weighted Average Shares Outstanding (Diluted) | 410.25 Million | 397.65 Million | 394.19 Million | 397.98 Million |
Gross Margin | 0.43 | 0.41 | 0.42 | 0.44 |
EBIT Margin | 0.39 | 0.35 | 0.38 | 0.45 |
Profit Margin | 0.31 | 0.25 | 0.31 | 0.36 |
EBITDA | 61.68 Million | 43.8 Million | 59.05 Million | 54.04 Million |
Earnings Before Tax Margin | 0.32 | 0.26 | 0.31 | 0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.5 Million | 37.5 Million | 36.56 Million | 157.86 Million | 50.01 Million | 35.63 Million |
Cost of Revenue | 22.31 Million | 22.31 Million | 20 Million | 89.32 Million | 27.24 Million | 19.43 Million |
Gross Profit | 15.19 Million | 15.19 Million | 16.55 Million | 68.53 Million | 22.76 Million | 16.2 Million |
Operating Expenses | 7.59 Million | 7.59 Million | 8.71 Million | 22.75 Million | 7.03 Million | 3.32 Million |
Selling, General and Administrative Expenses | 3.62 Million | 3.62 Million | 10.69 Million | - | -2.29 Million | 2.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.97 Million | 3.97 Million | 474 Thousand | 4.27 Million | 282 Thousand | 842.5 Thousand |
Cost and Expenses | 29.9 Million | 29.9 Million | 28.71 Million | 112.08 Million | 34.28 Million | 22.75 Million |
Operating Income | 7.59 Million | 7.59 Million | 8.32 Million | 50.1 Million | 16.01 Million | 12.88 Million |
Interest Expense | - | - | 210 Thousand | 872 Thousand | 221 Thousand | - |
Income Tax Expense | 4.19 Million | 4.19 Million | -41.11 Million | - | - | 1.05 Million |
Earnings before Tax | 7.43 Million | 7.43 Million | 8.11 Million | 49.23 Million | 15.79 Million | 12.66 Million |
Net Income | 7.43 Million | 7.43 Million | 49.23 Million | 49.23 Million | 15.79 Million | 12.66 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.12 | - | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.12 | - | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 452.21 Million | 452.21 Million | 410.25 Million | 410.25 Million | 403.95 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 452.19 Million | 452.19 Million | 410.25 Million | 410.25 Million | 403.95 Million | 400 Million |
Gross Margin | 0.41 | 0.41 | 0.45 | 0.43 | 0.46 | 0.45 |
EBIT Margin | 0.39 | 0.39 | 0.31 | - | 0.32 | 0.46 |
Profit Margin | 0.20 | 0.20 | 1.35 | 0.31 | 0.32 | 0.36 |
EBITDA | 14.62 Million | 14.62 Million | 11.3 Million | - | 16.01 Million | 16.51 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.23 | 0.32 | 0.32 | 0.36 |
002968
300485
DELTA
HAL
VGI-R
LHHOTEL