C-MER Eye Care Holdings Limited (3309.HK)
HKD 1.96
(-1.01%)
HKD 1.96
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.73 Billion | 1.11 Billion | 699.54 Million | 576.2 Million | 429.37 Million |
| Cost of Revenue | 1.38 Billion | 1.36 Billion | 803.13 Million | 535.89 Million | 392.65 Million | 280.03 Million |
| Gross Profit | 542.46 Million | 365.34 Million | 309.44 Million | 163.64 Million | 183.55 Million | 149.33 Million |
| Operating Expenses | 426.03 Million | 389.77 Million | 311.76 Million | 177.36 Million | 135.69 Million | 101.4 Million |
| Selling, General and Administrative Expenses | 426.03 Million | 389.77 Million | 311.76 Million | 177.36 Million | 135.69 Million | 91.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 626 Thousand | 336 Thousand | 552 Thousand | 1.69 Million | 482 Thousand |
| Cost and Expenses | 1.8 Billion | 1.75 Billion | 1.11 Billion | 713.26 Million | 528.34 Million | 381.44 Million |
| Operating Income | 116.43 Million | -24.43 Million | -2.32 Million | -13.72 Million | 47.86 Million | 58.84 Million |
| Interest Expense | 18.12 Million | 19.65 Million | 12.99 Million | 10.35 Million | 7.53 Million | 160 Thousand |
| Income Tax Expense | 37.93 Million | 34.99 Million | 10.64 Million | 10.91 Million | 14.08 Million | 18.59 Million |
| Earnings before Tax | 121.1 Million | -49.02 Million | 16.22 Million | 2.78 Million | 53.4 Million | 61.16 Million |
| Net Income | 61.99 Million | -21.87 Million | 21.86 Million | -6.24 Million | 41.43 Million | 42.57 Million |
| Earnings Per Share Basic | 0.05 | -0.02 | 0.02 | -0.01 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.05 | -0.02 | 0.02 | -0.01 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.23 Billion | 1.14 Billion | 1.1 Billion | 1.04 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.23 Billion | 1.15 Billion | 1.1 Billion | 1.07 Billion | 1.05 Billion |
| Gross Margin | 0.28 | 0.21 | 0.28 | 0.23 | 0.32 | 0.35 |
| EBIT Margin | 0.19 | 0.12 | 0.13 | 0.14 | 0.22 | 0.20 |
| Profit Margin | 0.03 | -0.01 | 0.02 | -0.01 | 0.07 | 0.10 |
| EBITDA | 359.88 Million | 194.31 Million | 177.79 Million | 126.69 Million | 139.47 Million | 84.38 Million |
| Earnings Before Tax Margin | 0.06 | -0.01 | -0.00 | -0.02 | 0.08 | 0.14 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 973.7 Million | 1.92 Billion | 950.26 Million | 1.73 Billion | 850.33 Million | 881.56 Million |
| Cost of Revenue | 654.89 Million | 1.38 Billion | 650.11 Million | 1.36 Billion | 648.68 Million | 667.78 Million |
| Gross Profit | 318.81 Million | 542.46 Million | 300.15 Million | 365.34 Million | 201.65 Million | 213.77 Million |
| Operating Expenses | 253.88 Million | 426.03 Million | 242.57 Million | 389.77 Million | 233.78 Million | 181.28 Million |
| Selling, General and Administrative Expenses | 255.05 Million | - | 247.8 Million | - | 258.45 Million | 181.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.02 Million | - | 626 Thousand | - | - |
| Cost and Expenses | 908.77 Million | 1.8 Billion | 892.68 Million | 1.75 Billion | 882.47 Million | 849.07 Million |
| Operating Income | 67.55 Million | 116.43 Million | 56.95 Million | -24.43 Million | -40.85 Million | 32.48 Million |
| Interest Expense | 8.85 Million | 18.12 Million | 9.26 Million | 19.65 Million | 9.96 Million | 9.68 Million |
| Income Tax Expense | 18.75 Million | 37.93 Million | 19.17 Million | 34.99 Million | 13.42 Million | 21.57 Million |
| Earnings before Tax | 67.09 Million | 121.1 Million | 57.17 Million | -49.02 Million | -36.34 Million | 8.87 Million |
| Net Income | 32.24 Million | 61.99 Million | 29.75 Million | -21.87 Million | -36.69 Million | 14.81 Million |
| Earnings Per Share Basic | 0.03 | - | 0.02 | - | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.03 | - | 0.02 | - | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.24 Billion | 1.26 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.24 Billion | 1.25 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
| Gross Margin | 0.33 | 0.28 | 0.32 | 0.21 | 0.24 | 0.24 |
| EBIT Margin | 0.11 | - | 0.10 | - | 0.00 | 0.16 |
| Profit Margin | 0.03 | 0.03 | 0.03 | -0.01 | -0.04 | 0.02 |
| EBITDA | 106.53 Million | - | 97.48 Million | - | 2.72 Million | 142.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | -0.01 | -0.05 | 0.04 |
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