EPS Creative Health Technology Group Limited (3860.HK)
HKD 0.41
(-4.65%)
HKD 0.41
(-4.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 644.61 Million | 452.9 Million | 424.65 Million | 405.44 Million | 537.4 Million | 433 Million |
| Cost of Revenue | 545.35 Million | 385.05 Million | 362.1 Million | 351.41 Million | 445.2 Million | 349.53 Million |
| Gross Profit | 99.25 Million | 67.84 Million | 62.55 Million | 54.03 Million | 92.2 Million | 83.46 Million |
| Operating Expenses | 116.23 Million | 109.18 Million | 71.74 Million | 44.94 Million | 64.43 Million | 50.52 Million |
| Selling, General and Administrative Expenses | 103.81 Million | 96.91 Million | 72.84 Million | 48.27 Million | 65.45 Million | 51.77 Million |
| Research and Development Expenses | 24.3 Million | 13.04 Million | 11.24 Million | - | - | - |
| Other Expenses | -11.88 Million | -11.57 Million | -1.1 Million | -3.32 Million | -1.02 Million | -1.25 Million |
| Cost and Expenses | 661.59 Million | 494.24 Million | 433.84 Million | 396.35 Million | 509.63 Million | 400.06 Million |
| Operating Income | -16.98 Million | -42.36 Million | -12 Million | 7.27 Million | 33.09 Million | 32.83 Million |
| Interest Expense | 7.07 Million | 5.79 Million | 3.76 Million | 136 Thousand | 147 Thousand | 111 Thousand |
| Income Tax Expense | 2.44 Million | 2.12 Million | 1.79 Million | 631 Thousand | 5.06 Million | 5.48 Million |
| Earnings before Tax | -24.05 Million | -48.16 Million | -16.62 Million | 7.13 Million | 27.8 Million | 32.72 Million |
| Net Income | -22.06 Million | -45.73 Million | -17.63 Million | 6.5 Million | 22.73 Million | 27.23 Million |
| Earnings Per Share Basic | -0.04 | -0.09 | -0.04 | 0.01 | 0.05 | 0.05 |
| Earnings Per Share Diluted | -0.04 | -0.09 | -0.04 | 0.01 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.17 | 0.19 |
| EBIT Margin | -0.00 | -0.08 | -0.02 | 0.02 | 0.06 | 0.08 |
| Profit Margin | -0.03 | -0.10 | -0.04 | 0.02 | 0.04 | 0.06 |
| EBITDA | -2.96 Million | -37.88 Million | -14.53 Million | 10.31 Million | 30.15 Million | 33.91 Million |
| Earnings Before Tax Margin | -0.03 | -0.09 | -0.03 | 0.02 | 0.06 | 0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 644.61 Million | 143.39 Million | 143.39 Million | 357.82 Million | 178.91 Million | 452.9 Million |
| Cost of Revenue | 545.35 Million | 118.18 Million | 118.18 Million | 308.99 Million | 154.49 Million | 385.05 Million |
| Gross Profit | 99.25 Million | 25.21 Million | 25.21 Million | 48.83 Million | 24.41 Million | 67.84 Million |
| Operating Expenses | 128.12 Million | 33.7 Million | 31.35 Million | 69.03 Million | 27.31 Million | 109.18 Million |
| Selling, General and Administrative Expenses | - | 22.8 Million | 22.8 Million | 57.62 Million | 28.81 Million | - |
| Research and Development Expenses | - | 6.45 Million | 6.45 Million | 11.4 Million | 5.7 Million | - |
| Other Expenses | 1.46 Million | 4.44 Million | - | - | - | -11.57 Million |
| Cost and Expenses | 673.48 Million | 151.88 Million | 149.53 Million | 378.03 Million | 181.81 Million | 494.24 Million |
| Operating Income | -28.86 Million | -8.49 Million | -9 Million | -20.2 Million | -4.39 Million | -42.36 Million |
| Interest Expense | 7.07 Million | 3.91 Million | - | 3.15 Million | - | 5.79 Million |
| Income Tax Expense | 2.44 Million | 972 Thousand | 972 Thousand | 500 Thousand | 250 Thousand | 2.12 Million |
| Earnings before Tax | -24.05 Million | -7.93 Million | -7.93 Million | -8.18 Million | -4.09 Million | -48.16 Million |
| Net Income | -22.06 Million | -8.41 Million | -8.41 Million | -5.23 Million | -2.61 Million | -45.73 Million |
| Earnings Per Share Basic | - | -0.02 | -0.02 | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | - | -0.02 | -0.02 | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.15 | 0.18 | 0.18 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | - | -0.04 | -0.04 | -0.04 | -0.01 | - |
| Profit Margin | -0.03 | -0.06 | -0.06 | -0.01 | -0.01 | -0.10 |
| EBITDA | - | -5.56 Million | -5.56 Million | -14.98 Million | -2.55 Million | - |
| Earnings Before Tax Margin | -0.04 | -0.06 | -0.06 | -0.06 | -0.02 | -0.09 |
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