Chia Tai Enterprises International Limited (3839.HK)
HKD 1.64
(0.0%)
HKD 1.64
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 173.97 Million | 159.23 Million | 142.4 Million | 93.57 Million | 105.04 Million | 93.36 Million |
| Cost of Revenue | 140.21 Million | 120.05 Million | 107.64 Million | 68.67 Million | 76.09 Million | 66.1 Million |
| Gross Profit | 33.76 Million | 39.18 Million | 34.76 Million | 24.89 Million | 28.94 Million | 27.25 Million |
| Operating Expenses | 33.76 Million | 33.27 Million | 28.53 Million | 22.14 Million | 23.9 Million | 23.34 Million |
| Selling, General and Administrative Expenses | 38.3 Million | 34.3 Million | 29.79 Million | 23.6 Million | 25.26 Million | 24.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.03 Million | -1.26 Million | -1.45 Million | -1.35 Million | -925 Thousand |
| Cost and Expenses | 178.51 Million | 153.32 Million | 136.17 Million | 90.82 Million | 100 Million | 89.45 Million |
| Operating Income | - | -1.64 Million | 13.3 Million | 19.05 Million | 19.88 Million | 24.92 Million |
| Interest Expense | 1.95 Million | 994 Thousand | 648 Thousand | - | - | 2.14 Million |
| Income Tax Expense | 1.05 Million | 1.51 Million | 4.62 Million | 1.16 Million | 1.84 Million | 1.61 Million |
| Earnings before Tax | 2.94 Million | -2.74 Million | 31.32 Million | 19.16 Million | 19.86 Million | 24.81 Million |
| Net Income | 2.55 Million | -4.25 Million | 26.69 Million | 16.25 Million | 15.8 Million | 21.16 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.11 | 0.06 | 0.06 | 0.08 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.11 | 0.06 | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 253.34 Million | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million |
| Gross Margin | 0.19 | 0.25 | 0.24 | 0.27 | 0.28 | 0.29 |
| EBIT Margin | 0.06 | 0.03 | 0.15 | 0.25 | 0.23 | 0.32 |
| Profit Margin | 0.01 | -0.03 | 0.19 | 0.17 | 0.15 | 0.23 |
| EBITDA | 11.28 Million | 5.17 Million | 20.86 Million | 23.72 Million | 24.54 Million | 29.95 Million |
| Earnings Before Tax Margin | - | -0.01 | 0.09 | 0.20 | 0.19 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 53.32 Million | 54.65 Million | 52.45 Million | 173.97 Million | 38.71 Million | 39.3 Million |
| Cost of Revenue | 43.84 Million | 46.14 Million | 44.55 Million | 140.21 Million | 31.25 Million | 30.9 Million |
| Gross Profit | 9.47 Million | 8.51 Million | 7.9 Million | 33.76 Million | 7.45 Million | 8.4 Million |
| Operating Expenses | 9.07 Million | 6.02 Million | 9.2 Million | 37.15 Million | 9.1 Million | 8.06 Million |
| Selling, General and Administrative Expenses | 9.07 Million | 8.69 Million | 10.34 Million | - | 8.87 Million | 10.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -702 Thousand | 507 Thousand | 706 Thousand | - |
| Cost and Expenses | 52.91 Million | 52.16 Million | 53.75 Million | 177.37 Million | 40.36 Million | 38.97 Million |
| Operating Income | 408 Thousand | -184 Thousand | -2.44 Million | -4.53 Million | 985 Thousand | -1.65 Million |
| Interest Expense | - | - | 878 Thousand | 1.95 Million | 365 Thousand | - |
| Income Tax Expense | 398 Thousand | 426 Thousand | -91 Thousand | 1.05 Million | 724 Thousand | 236 Thousand |
| Earnings before Tax | 1.68 Million | 1.87 Million | -382 Thousand | 2.94 Million | 620 Thousand | 481 Thousand |
| Net Income | 974 Thousand | 989 Thousand | 405 Thousand | 2.55 Million | 121 Thousand | 280 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | - | 0.00 |
| Weighted Average Shares Outstanding | 253.38 Million | 253.32 Million | 253.44 Million | 253.32 Million | - | 253.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.32 Million | 253.32 Million | 253.32 Million | 253.32 Million | - | 253.32 Million |
| Gross Margin | 0.18 | 0.16 | 0.15 | 0.19 | 0.19 | 0.21 |
| EBIT Margin | 0.04 | 0.03 | 0.01 | - | 0.03 | 0.00 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
| EBITDA | 2.34 Million | 1.4 Million | 496 Thousand | - | 985 Thousand | 73 Thousand |
| Earnings Before Tax Margin | 0.01 | -0.00 | -0.05 | -0.03 | 0.03 | -0.04 |
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