HKD 1.61
(8.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.93 Billion | 8.25 Billion | 11.28 Billion | 10.02 Billion | 8.91 Billion | 9.07 Billion |
Cost of Revenue | 6.42 Billion | 7.79 Billion | 10.07 Billion | 8.59 Billion | 7.77 Billion | 7.99 Billion |
Gross Profit | 507.5 Million | 463.74 Million | 1.21 Billion | 1.43 Billion | 1.14 Billion | 1.08 Billion |
Operating Expenses | 507.5 Million | 803.12 Million | 978.85 Million | 855.8 Million | 803.46 Million | 613.39 Million |
Selling, General and Administrative Expenses | 664.04 Million | 803.12 Million | 978.85 Million | 855.8 Million | 803.46 Million | 844.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -353.28 Million | -120.91 Million | -287.34 Million | 19.98 Million | 22.9 Million |
Cost and Expenses | 7.09 Billion | 8.59 Billion | 11.04 Billion | 9.45 Billion | 8.57 Billion | 8.6 Billion |
Operating Income | - | -339.38 Million | 233.85 Million | 578.93 Million | 341.49 Million | 229.01 Million |
Interest Expense | 214.56 Million | 132.27 Million | 73.59 Million | 100.85 Million | 146.78 Million | 172.21 Million |
Income Tax Expense | 162.17 Million | 180.4 Million | 142.64 Million | 128.5 Million | 116.6 Million | 137.56 Million |
Earnings before Tax | -166.64 Million | 238.51 Million | 200.19 Million | 285.52 Million | 328.52 Million | 337.91 Million |
Net Income | -230.81 Million | 172.14 Million | 162.39 Million | 130.5 Million | 145.91 Million | 138.66 Million |
Earnings Per Share Basic | -0.27 | 0.20 | 0.19 | 0.15 | 0.16 | 0.14 |
Earnings Per Share Diluted | -0.27 | 0.20 | 0.19 | 0.15 | 0.16 | 0.14 |
Weighted Average Shares Outstanding | 845.66 Million | 845.66 Million | 845.66 Million | 862.41 Million | 920.09 Million | 983.37 Million |
Weighted Average Shares Outstanding (Diluted) | 845.66 Million | 849.63 Million | 849.63 Million | 879.86 Million | 925.9 Million | 983.37 Million |
Gross Margin | 0.07 | 0.06 | 0.11 | 0.14 | 0.13 | 0.12 |
EBIT Margin | 0.13 | 0.08 | 0.12 | 0.15 | 0.15 | 0.14 |
Profit Margin | -0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 882.11 Million | 1.38 Billion | 1.33 Billion | 1.32 Billion | 1.48 Billion | 1.29 Billion |
Earnings Before Tax Margin | - | -0.04 | 0.02 | 0.06 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 6.93 Billion | 3.47 Billion | 3.46 Billion | 8.25 Billion | 3.52 Billion |
Cost of Revenue | 2.79 Billion | 6.42 Billion | 3.07 Billion | 3.35 Billion | 7.79 Billion | 3.55 Billion |
Gross Profit | 199.41 Million | 507.5 Million | 399.63 Million | 107.86 Million | 463.74 Million | -31.5 Million |
Operating Expenses | 347.16 Million | 662.46 Million | 339.75 Million | 324.28 Million | 803.12 Million | 391.47 Million |
Selling, General and Administrative Expenses | 347.16 Million | - | 339.75 Million | 324.28 Million | - | 391.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -27.61 Million | - | - | -353.28 Million | - |
Cost and Expenses | 3.14 Billion | 7.09 Billion | 3.41 Billion | 3.67 Billion | 8.59 Billion | 3.94 Billion |
Operating Income | -147.75 Million | -154.96 Million | 59.88 Million | -216.42 Million | -339.38 Million | -422.98 Million |
Interest Expense | 102.02 Million | 214.56 Million | 110.98 Million | 113.06 Million | 132.27 Million | 84.82 Million |
Income Tax Expense | 7.3 Million | 162.17 Million | 137.86 Million | 24.3 Million | 180.4 Million | 73.84 Million |
Earnings before Tax | -94.55 Million | -166.59 Million | -70.2 Million | -96.39 Million | 238.51 Million | 26.86 Million |
Net Income | -68.69 Million | -230.81 Million | -173.74 Million | -57.07 Million | 172.14 Million | 57.49 Million |
Earnings Per Share Basic | -0.08 | - | -0.21 | -0.07 | - | 0.07 |
Earnings Per Share Diluted | -0.08 | - | -0.21 | -0.07 | - | 0.07 |
Weighted Average Shares Outstanding | 845.67 Million | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million |
Weighted Average Shares Outstanding (Diluted) | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million | 849.63 Million | 857.65 Million |
Gross Margin | 0.07 | 0.07 | 0.12 | 0.03 | 0.06 | -0.01 |
EBIT Margin | 0.06 | - | 0.13 | 0.06 | - | 0.02 |
Profit Margin | -0.02 | -0.03 | -0.05 | -0.02 | 0.02 | 0.02 |
EBITDA | 193.16 Million | - | 454.7 Million | 222.9 Million | - | 65.46 Million |
Earnings Before Tax Margin | -0.05 | -0.02 | 0.02 | -0.06 | -0.04 | -0.12 |
6958
CTJHF
SYAAF
WIMPLAST
7912
TARC