HKD 0.26
(6.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 959.9 Million | 1.22 Billion | 884.46 Million | 1.51 Billion | 1.34 Billion |
Cost of Revenue | 539.99 Million | 505.65 Million | 577.18 Million | 488.17 Million | 725.95 Million | 614.51 Million |
Gross Profit | 467.8 Million | 454.24 Million | 651.12 Million | 396.28 Million | 787.86 Million | 730.35 Million |
Operating Expenses | 467.68 Million | 462.71 Million | 601.34 Million | 504.16 Million | 716.31 Million | 575.77 Million |
Selling, General and Administrative Expenses | 489.82 Million | 465.97 Million | 612.12 Million | 516.22 Million | 725.06 Million | 529.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22.13 Million | -3.25 Million | -10.78 Million | -12.05 Million | -8.74 Million | 271 Thousand |
Cost and Expenses | 1 Billion | 968.37 Million | 1.17 Billion | 992.34 Million | 1.44 Billion | 1.19 Billion |
Operating Income | 117 Thousand | -14.46 Million | 67.55 Million | -103.22 Million | 80.48 Million | 151.41 Million |
Interest Expense | 19.59 Million | 18.93 Million | 21.29 Million | 25.88 Million | 32.03 Million | 25.16 Million |
Income Tax Expense | 1.55 Million | 2.05 Million | 15.48 Million | 2.48 Million | 11.06 Million | 17.99 Million |
Earnings before Tax | -18.24 Million | -34.44 Million | 47.11 Million | -133.87 Million | 48.83 Million | 126.57 Million |
Net Income | -16.85 Million | -36.5 Million | 32.15 Million | -136.36 Million | 37.17 Million | 103.94 Million |
Earnings Per Share Basic | -0.04 | -0.09 | 0.08 | -0.34 | 0.09 | 0.26 |
Earnings Per Share Diluted | -0.04 | -0.09 | 0.08 | -0.34 | 0.09 | 0.26 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 395.83 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 395.83 Million | 400 Million | 400 Million |
Gross Margin | 0.46 | 0.47 | 0.53 | 0.45 | 0.52 | 0.54 |
EBIT Margin | 0.16 | 0.18 | 0.24 | 0.22 | 0.24 | 0.28 |
Profit Margin | -0.02 | -0.04 | 0.03 | -0.15 | 0.02 | 0.08 |
EBITDA | 165.93 Million | 170.39 Million | 303.72 Million | 187.82 Million | 370.05 Million | 381.75 Million |
Earnings Before Tax Margin | 0.00 | -0.02 | 0.05 | -0.12 | 0.05 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 234.18 Million | 234.18 Million | 251.18 Million | 1 Billion | 251.18 Million | 252.71 Million |
Cost of Revenue | 133.17 Million | 133.17 Million | 134.99 Million | 539.99 Million | 134.99 Million | 134.99 Million |
Gross Profit | 101 Million | 101 Million | 116.18 Million | 467.8 Million | 116.18 Million | 117.71 Million |
Operating Expenses | 123.53 Million | 123.53 Million | 117.86 Million | 489.82 Million | 117.86 Million | 115.98 Million |
Selling, General and Administrative Expenses | 124.87 Million | 124.87 Million | 126.5 Million | - | 126.5 Million | 118.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.34 Million | -1.34 Million | -8.63 Million | -1.6 Million | - | - |
Cost and Expenses | 256.71 Million | 256.71 Million | 252.86 Million | 1.02 Billion | 252.86 Million | 250.98 Million |
Operating Income | -22.53 Million | -22.53 Million | -1.67 Million | -22.02 Million | -2.91 Million | 861 Thousand |
Interest Expense | - | - | 9.64 Million | 19.59 Million | - | 9.95 Million |
Income Tax Expense | 458 Thousand | 458 Thousand | 109.5 Thousand | 1.55 Million | 109.5 Thousand | 665.5 Thousand |
Earnings before Tax | -26.89 Million | -26.89 Million | -6.08 Million | -18.24 Million | -6.08 Million | -3.03 Million |
Net Income | -25.38 Million | -25.38 Million | -5.29 Million | -16.85 Million | -5.29 Million | -3.13 Million |
Earnings Per Share Basic | -0.06 | -0.06 | -0.01 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.06 | -0.01 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400.02 Million | 400 Million | 400.02 Million | 400.01 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.43 | 0.43 | 0.46 | 0.46 | 0.46 | 0.47 |
EBIT Margin | -0.06 | -0.06 | 0.04 | - | 0.04 | 0.03 |
Profit Margin | -0.11 | -0.11 | -0.02 | -0.02 | -0.02 | -0.01 |
EBITDA | -14.29 Million | -14.29 Million | 11.01 Million | - | 11.01 Million | 7.37 Million |
Earnings Before Tax Margin | -0.10 | -0.10 | -0.01 | -0.02 | -0.01 | 0.00 |
CDUAF
CKNQP
000915
T-PA
000725
0N9V