HKD 19.78
(1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 1.98 Billion | 1.39 Billion | 960.2 Million | 701.87 Million | 509.47 Million |
Cost of Revenue | 2.11 Billion | 1.39 Billion | 949.27 Million | 662.88 Million | 504.83 Million | 374.51 Million |
Gross Profit | 695.88 Million | 592.24 Million | 449.67 Million | 297.31 Million | 197.04 Million | 134.95 Million |
Operating Expenses | 118.58 Million | 73.03 Million | 58.63 Million | 43.79 Million | 61.57 Million | 43.52 Million |
Selling, General and Administrative Expenses | 118.67 Million | 90.83 Million | 69.5 Million | 53.93 Million | 61.86 Million | 42.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -91 Thousand | - | - | - | - | 888 Thousand |
Cost and Expenses | 2.23 Billion | 1.46 Billion | 1 Billion | 706.68 Million | 566.4 Million | 418.03 Million |
Operating Income | 577.3 Million | 515.3 Million | 388.97 Million | 248.62 Million | 138.87 Million | 95.47 Million |
Interest Expense | 647 Thousand | 2.74 Million | 689 Thousand | 541 Thousand | 1.69 Million | 1.38 Million |
Income Tax Expense | 149.5 Million | 142.09 Million | 98.19 Million | 63.67 Million | 38.37 Million | 24.01 Million |
Earnings before Tax | 652.53 Million | 561.06 Million | 423.21 Million | 283.95 Million | 153.29 Million | 94.43 Million |
Net Income | 492.54 Million | 411.99 Million | 321.75 Million | 219.55 Million | 114.68 Million | 70.17 Million |
Earnings Per Share Basic | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 |
Earnings Per Share Diluted | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 |
Weighted Average Shares Outstanding | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 260.43 Million | 266.7 Million |
Weighted Average Shares Outstanding (Diluted) | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 260.43 Million | 266.7 Million |
Gross Margin | 0.25 | 0.30 | 0.32 | 0.31 | 0.28 | 0.26 |
EBIT Margin | 0.24 | 0.26 | 0.28 | 0.26 | 0.20 | 0.19 |
Profit Margin | 0.18 | 0.21 | 0.23 | 0.23 | 0.16 | 0.14 |
EBITDA | 667.17 Million | 521.85 Million | 394.04 Million | 252.39 Million | 141.72 Million | 94.1 Million |
Earnings Before Tax Margin | 0.21 | 0.26 | 0.28 | 0.26 | 0.20 | 0.19 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 2.8 Billion | 1.61 Billion | 1.19 Billion | 1.98 Billion | 1.15 Billion |
Cost of Revenue | 1.22 Billion | 2.11 Billion | 1.24 Billion | 872.04 Million | 1.39 Billion | 821.12 Million |
Gross Profit | 421.74 Million | 695.88 Million | 377.85 Million | 318.03 Million | 592.24 Million | 330 Million |
Operating Expenses | 71.07 Million | 85.65 Million | 79.15 Million | 34.29 Million | 73.03 Million | 52.81 Million |
Selling, General and Administrative Expenses | 73.34 Million | - | 74.84 Million | 43.82 Million | - | 62.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.26 Million | - | 4.3 Million | - | - | - |
Cost and Expenses | 1.29 Billion | 2.19 Billion | 1.32 Billion | 906.33 Million | 1.46 Billion | 873.94 Million |
Operating Income | 350.66 Million | 577.3 Million | 298.7 Million | 278.67 Million | 515.3 Million | 275.31 Million |
Interest Expense | - | 647 Thousand | - | - | 2.74 Million | - |
Income Tax Expense | 119.33 Million | 149.5 Million | 72.48 Million | 77.02 Million | 142.09 Million | 75 Million |
Earnings before Tax | 391.68 Million | 652.53 Million | 338.04 Million | 314.49 Million | 561.06 Million | 301.53 Million |
Net Income | 265.31 Million | 492.54 Million | 261.54 Million | 230.99 Million | 411.99 Million | 221.71 Million |
Earnings Per Share Basic | 0.96 | - | 0.95 | 0.84 | - | 0.80 |
Earnings Per Share Diluted | 0.96 | - | 0.95 | 0.84 | - | 0.80 |
Weighted Average Shares Outstanding | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million |
Weighted Average Shares Outstanding (Diluted) | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million | 276.4 Million |
Gross Margin | 0.26 | 0.25 | 0.23 | 0.27 | 0.30 | 0.29 |
EBIT Margin | 0.22 | - | 0.19 | 0.24 | - | 0.24 |
Profit Margin | 0.16 | 0.18 | 0.16 | 0.19 | 0.21 | 0.19 |
EBITDA | 357.68 Million | - | 314.84 Million | 283.11 Million | - | 278.85 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.18 | 0.23 | 0.26 | 0.24 |
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