HKD 2.86
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.44 Billion | 15.37 Billion | 14.08 Billion | 10.02 Billion | 5.12 Billion | 3.37 Billion |
Cost of Revenue | 12.79 Billion | 11.99 Billion | 10.21 Billion | 7.05 Billion | 3.24 Billion | 2.08 Billion |
Gross Profit | 2.64 Billion | 3.38 Billion | 3.86 Billion | 2.97 Billion | 1.88 Billion | 1.28 Billion |
Operating Expenses | 1.62 Billion | 815.77 Million | 828.55 Million | 534.4 Million | 315.16 Million | 343.93 Million |
Selling, General and Administrative Expenses | 1.27 Billion | 945.11 Million | 919.76 Million | 625.43 Million | 338.07 Million | 348.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 348.81 Million | -129.34 Million | -91.21 Million | -91.02 Million | -22.91 Million | 3.43 Million |
Cost and Expenses | 14.41 Billion | 12.81 Billion | 11.03 Billion | 7.58 Billion | 3.55 Billion | 2.43 Billion |
Operating Income | 1.02 Billion | 2.41 Billion | 3.06 Billion | 2.46 Billion | 1.68 Billion | 1.07 Billion |
Interest Expense | 20.12 Million | 18.56 Million | 24.88 Million | 40.35 Million | 8.09 Million | 917 Thousand |
Income Tax Expense | 349.81 Million | 517.01 Million | 510 Million | 515.01 Million | 402.85 Million | 264.48 Million |
Earnings before Tax | 1.04 Billion | 2.45 Billion | 3.07 Billion | 2.48 Billion | 1.69 Billion | 1.07 Billion |
Net Income | 460.87 Million | 1.83 Billion | 2.3 Billion | 1.75 Billion | 1.23 Billion | 801.04 Million |
Earnings Per Share Basic | 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 |
Earnings Per Share Diluted | 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 |
Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.38 Billion | 1.33 Billion | 1.33 Billion | 1.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.38 Billion | 1.33 Billion | 1.33 Billion | 1.29 Billion |
Gross Margin | 0.17 | 0.22 | 0.27 | 0.30 | 0.37 | 0.38 |
EBIT Margin | 0.09 | 0.20 | 0.24 | 0.28 | 0.35 | 0.32 |
Profit Margin | 0.03 | 0.12 | 0.16 | 0.17 | 0.24 | 0.24 |
EBITDA | 1.46 Billion | 2.82 Billion | 3.38 Billion | 2.7 Billion | 1.8 Billion | 1.1 Billion |
Earnings Before Tax Margin | 0.07 | 0.16 | 0.22 | 0.25 | 0.33 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 3.51 Billion | 3.87 Billion | 15.44 Billion | 3.87 Billion | 3.84 Billion |
Cost of Revenue | 2.91 Billion | 2.91 Billion | 3.33 Billion | 12.79 Billion | 3.33 Billion | 3.06 Billion |
Gross Profit | 596.71 Million | 596.71 Million | 535.99 Million | 2.64 Billion | 535.99 Million | 786.77 Million |
Operating Expenses | 1.61 Billion | 1.61 Billion | 626.85 Million | 863.85 Million | 632.07 Million | 211.92 Million |
Selling, General and Administrative Expenses | 179.88 Million | 179.88 Million | 418.55 Million | - | 418.55 Million | 217.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.43 Billion | 1.43 Billion | 208.3 Million | 5.07 Million | - | 14.61 Million |
Cost and Expenses | 4.53 Billion | 4.53 Billion | 3.96 Billion | 13.66 Billion | 3.96 Billion | 3.27 Billion |
Operating Income | -1.02 Billion | -1.02 Billion | -90.86 Million | 1.02 Billion | 149.09 Million | 586.53 Million |
Interest Expense | - | - | - | 20.12 Million | - | 13.11 Million |
Income Tax Expense | 251.49 Million | 251.49 Million | 48.1 Million | 349.81 Million | 48.1 Million | 126.79 Million |
Earnings before Tax | -1.01 Billion | -1.01 Billion | -78.28 Million | 1.04 Billion | -78.28 Million | 602.55 Million |
Net Income | -817.08 Million | -817.08 Million | -189.03 Million | 460.87 Million | -189.03 Million | 419.47 Million |
Earnings Per Share Basic | -0.58 | -0.58 | -0.13 | - | -0.13 | 0.30 |
Earnings Per Share Diluted | -0.58 | -0.58 | -0.13 | - | -0.13 | 0.30 |
Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
Gross Margin | 0.17 | 0.17 | 0.14 | 0.17 | 0.14 | 0.20 |
EBIT Margin | 0.14 | 0.14 | 0.06 | - | 0.06 | 0.17 |
Profit Margin | -0.23 | -0.23 | -0.05 | 0.03 | -0.05 | 0.11 |
EBITDA | 506.32 Million | 506.32 Million | 241.81 Million | - | 241.81 Million | 669.17 Million |
Earnings Before Tax Margin | -0.29 | -0.29 | -0.02 | 0.07 | 0.04 | 0.15 |
IHCPF
090080
GVR
MFSL
000796
ARIP