HKD 1.02
(-3.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.4 Billion | 6.1 Billion | 4.84 Billion | 3.65 Billion | 3.55 Billion | 3.3 Billion |
Cost of Revenue | 5.65 Billion | 5.37 Billion | 3.98 Billion | 3.05 Billion | 3.03 Billion | 2.69 Billion |
Gross Profit | 748.97 Million | 727.32 Million | 855.44 Million | 603.41 Million | 524.61 Million | 612.06 Million |
Operating Expenses | 248.65 Million | 264.55 Million | 277.88 Million | 260.7 Million | 247.75 Million | 198.41 Million |
Selling, General and Administrative Expenses | 298.54 Million | 314.82 Million | 305.91 Million | 279.78 Million | 262.11 Million | 211.25 Million |
Research and Development Expenses | - | 42 Million | 38 Million | 28 Million | 23 Million | 67.82 Million |
Other Expenses | - | -50.26 Million | -28.03 Million | -19.08 Million | -14.35 Million | -2.03 Million |
Cost and Expenses | 6.02 Billion | 5.63 Billion | 4.26 Billion | 3.31 Billion | 3.28 Billion | 2.89 Billion |
Operating Income | 516.31 Million | 487.98 Million | 587.67 Million | 535.2 Million | 281.39 Million | 339.07 Million |
Interest Expense | 163.01 Million | 116.89 Million | 104.62 Million | 104.87 Million | 106.63 Million | 144.61 Million |
Income Tax Expense | 91.27 Million | 55.65 Million | 85.26 Million | 78.32 Million | 63.06 Million | 74.97 Million |
Earnings before Tax | 354.69 Million | 388.4 Million | 495.28 Million | 439.18 Million | 182.68 Million | 181.78 Million |
Net Income | 256.61 Million | 325.83 Million | 399.65 Million | 354.9 Million | 119.62 Million | 104.04 Million |
Earnings Per Share Basic | 0.19 | 0.24 | 0.30 | 0.29 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.19 | 0.24 | 0.29 | 0.29 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.22 Billion | 1.17 Billion | 1.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.22 Billion | 1.17 Billion | 1.17 Billion |
Gross Margin | 0.12 | 0.12 | 0.18 | 0.17 | 0.15 | 0.19 |
EBIT Margin | 0.11 | 0.07 | 0.17 | 0.18 | 0.11 | 0.14 |
Profit Margin | 0.04 | 0.05 | 0.08 | 0.10 | 0.03 | 0.03 |
EBITDA | 728.45 Million | 699.61 Million | 781.95 Million | 709.57 Million | 425.55 Million | 425.01 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.12 | 0.15 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.49 Billion | 3.28 Billion | 6.4 Billion | 1.64 Billion | 3.11 Billion | 1.55 Billion |
Cost of Revenue | 3.17 Billion | 2.96 Billion | 5.72 Billion | 1.46 Billion | 2.76 Billion | 1.36 Billion |
Gross Profit | 319.6 Million | 325.91 Million | 679.78 Million | 182.28 Million | 353.86 Million | 192.2 Million |
Operating Expenses | 117.81 Million | 202.49 Million | 298.54 Million | 72.63 Million | 96.04 Million | 46.3 Million |
Selling, General and Administrative Expenses | 117.81 Million | 202.49 Million | - | 111.91 Million | 75.44 Million | 71.95 Million |
Research and Development Expenses | 22.91 Million | 18.7 Million | - | 18.7 Million | 20.6 Million | 10.3 Million |
Other Expenses | - | - | 43.25 Million | - | - | - |
Cost and Expenses | 3.29 Billion | 3.16 Billion | 6.02 Billion | 1.53 Billion | 2.86 Billion | 1.41 Billion |
Operating Income | 201.79 Million | 123.42 Million | 381.24 Million | 99.61 Million | 257.81 Million | 158.54 Million |
Interest Expense | 110.4 Million | 120.09 Million | 163.01 Million | - | 104.01 Million | - |
Income Tax Expense | 32.59 Million | 48.73 Million | 91.27 Million | 24.36 Million | 42.54 Million | 21.27 Million |
Earnings before Tax | 195.69 Million | 136.27 Million | 343.92 Million | 70.83 Million | 207.65 Million | 106.51 Million |
Net Income | 167.92 Million | 90.17 Million | 256.61 Million | 45.08 Million | 166.43 Million | 83.21 Million |
Earnings Per Share Basic | 0.12 | 0.07 | - | 0.03 | 0.12 | 0.06 |
Earnings Per Share Diluted | 0.12 | 0.07 | - | 0.03 | 0.12 | 0.06 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion | 1.35 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Gross Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.09 | 0.07 | - | 0.09 | 0.12 | 0.13 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 |
EBITDA | 308.19 Million | 241.6 Million | - | 152.65 Million | 361.15 Million | 206.36 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.08 | 0.10 |
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