HKD 0.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 370.22 Million | 336.38 Million | 228.77 Million | 324.29 Million |
Cost of Revenue | 299.32 Million | 270.34 Million | 194.23 Million | 270.23 Million |
Gross Profit | 70.89 Million | 66.04 Million | 34.54 Million | 54.05 Million |
Operating Expenses | 20.5 Million | 19.28 Million | 14.52 Million | 13.53 Million |
Selling, General and Administrative Expenses | 20.5 Million | 19.28 Million | 14.52 Million | 13.53 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 100 Thousand | 159 Thousand | 112 Thousand |
Cost and Expenses | 336.11 Million | 289.62 Million | 208.75 Million | 283.77 Million |
Operating Income | 34.1 Million | 46.76 Million | 20.02 Million | 40.52 Million |
Interest Expense | 662 Thousand | 434 Thousand | 526 Thousand | 496 Thousand |
Income Tax Expense | 8.44 Million | 7.19 Million | 3.59 Million | 6.72 Million |
Earnings before Tax | 33.65 Million | 46.45 Million | 20.93 Million | 43.42 Million |
Net Income | 25.2 Million | 39.26 Million | 17.33 Million | 36.7 Million |
Earnings Per Share Basic | 0.01 | 0.03 | - | - |
Earnings Per Share Diluted | 0.01 | 0.03 | - | - |
Weighted Average Shares Outstanding | 2 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.19 | 0.20 | 0.15 | 0.17 |
EBIT Margin | 0.11 | 0.16 | 0.11 | 0.14 |
Profit Margin | 0.07 | 0.12 | 0.08 | 0.11 |
EBITDA | 40.12 Million | 52.27 Million | 26.59 Million | 48.62 Million |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.09 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.85 Million | 85.85 Million | 370.22 Million | 135.18 Million | 101.79 Million | 66.62 Million |
Cost of Revenue | 69.54 Million | 69.54 Million | 299.32 Million | 111.13 Million | 81.83 Million | 53.1 Million |
Gross Profit | 16.31 Million | 16.31 Million | 70.89 Million | 24.05 Million | 19.95 Million | 13.51 Million |
Operating Expenses | 7.68 Million | 7.68 Million | 20.5 Million | 7.47 Million | 1.51 Million | 7.35 Million |
Selling, General and Administrative Expenses | 5.3 Million | 5.3 Million | - | 7.47 Million | -6.18 Million | 4.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.38 Million | 2.38 Million | -405 Thousand | 56 Thousand | 68 Thousand | 2.6 Million |
Cost and Expenses | 77.23 Million | 77.23 Million | 319.83 Million | 118.61 Million | 83.34 Million | 60.45 Million |
Operating Income | 8.62 Million | 8.62 Million | 50.39 Million | 16.57 Million | 8.8 Million | 6.16 Million |
Interest Expense | - | - | 662 Thousand | 118 Thousand | 160 Thousand | - |
Income Tax Expense | 1.97 Million | 1.97 Million | 8.44 Million | 2.79 Million | 2.89 Million | 1.38 Million |
Earnings before Tax | 8.67 Million | 8.67 Million | 33.65 Million | 12.88 Million | 8.71 Million | 6.02 Million |
Net Income | 6.7 Million | 6.7 Million | 25.2 Million | 10.09 Million | 5.82 Million | 4.64 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | 0.01 | - | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.01 | - | 0.00 |
Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 500 Million | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 500 Million | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.18 | 0.20 | 0.20 |
EBIT Margin | 0.13 | 0.13 | - | 0.13 | 0.17 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | 0.07 |
EBITDA | 11.42 Million | 11.42 Million | - | 17.85 Million | 17.78 Million | 9.02 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.14 | 0.12 | 0.09 | 0.09 |
4979
PETR4
MALRF
000622
CBAV3
INDU-C