Crosstec Group Holdings Limited (3893.HK)
HKD 0.49
(0.0%)
HKD 0.49
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 73.81 Million | 48 Million | 40 Million | 86.6 Million | 53.78 Million | 95.33 Million |
| Cost of Revenue | 59.04 Million | 51.48 Million | 28.35 Million | 67.91 Million | 36.66 Million | 64.07 Million |
| Gross Profit | 14.76 Million | -3.47 Million | 11.65 Million | 18.68 Million | 17.12 Million | 31.26 Million |
| Operating Expenses | 24.27 Million | 30.32 Million | 29.79 Million | 32.13 Million | 36.7 Million | 41.16 Million |
| Selling, General and Administrative Expenses | 24.27 Million | 30.32 Million | 29.79 Million | 32.13 Million | 36.7 Million | 41.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 708 Thousand | 817 Thousand | 695 Thousand | 511 Thousand | 384 Thousand |
| Cost and Expenses | 83.32 Million | 81.81 Million | 58.15 Million | 100.04 Million | 73.37 Million | 105.23 Million |
| Operating Income | -9.51 Million | -33.8 Million | -18.14 Million | -13.44 Million | -19.58 Million | -9.9 Million |
| Interest Expense | 9.16 Million | 4.32 Million | 1.19 Million | 870 Thousand | 802 Thousand | - |
| Income Tax Expense | - | 1000.00 | 3.69 Million | 21 Thousand | -162 Thousand | 28 Thousand |
| Earnings before Tax | -13.04 Million | -53.55 Million | -21.88 Million | -11.77 Million | -28.36 Million | -9.6 Million |
| Net Income | -13.04 Million | -53.55 Million | -21.88 Million | -11.79 Million | -28.2 Million | -9.63 Million |
| Earnings Per Share Basic | -0.10 | -0.58 | -0.28 | -0.15 | -0.42 | -0.00 |
| Earnings Per Share Diluted | -0.10 | -0.58 | -0.28 | -0.15 | -0.42 | -0.00 |
| Weighted Average Shares Outstanding | 133.93 Million | 91.71 Million | 77.14 Million | 77.14 Million | 66.92 Million | 2.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 133.93 Million | 91.71 Million | 77.14 Million | 77.14 Million | 66.92 Million | 2.4 Billion |
| Gross Margin | 0.20 | -0.07 | 0.29 | 0.22 | 0.32 | 0.33 |
| EBIT Margin | -0.13 | -0.68 | -0.36 | -0.11 | -0.23 | -0.09 |
| Profit Margin | -0.18 | -1.12 | -0.55 | -0.14 | -0.52 | -0.10 |
| EBITDA | -9.44 Million | -48.23 Million | -16.76 Million | -6.65 Million | -20.32 Million | -8.03 Million |
| Earnings Before Tax Margin | -0.13 | -0.70 | -0.45 | -0.16 | -0.36 | -0.10 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 46.82 Million | 26.98 Million | 48 Million | 9.85 Million | 38.15 Million | 40 Million |
| Cost of Revenue | 47.82 Million | 11.22 Million | 51.48 Million | 19.05 Million | 32.43 Million | 28.35 Million |
| Gross Profit | -999 Thousand | 15.76 Million | -3.47 Million | -9.2 Million | 5.72 Million | 11.65 Million |
| Operating Expenses | 14.69 Million | 9.58 Million | 30.32 Million | 14.24 Million | 16.08 Million | 29.79 Million |
| Selling, General and Administrative Expenses | 14.69 Million | 9.58 Million | - | 14.24 Million | 16.08 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 708 Thousand | - | - | 817 Thousand |
| Cost and Expenses | 62.52 Million | 20.8 Million | 81.81 Million | 33.29 Million | 48.51 Million | 58.15 Million |
| Operating Income | -15.69 Million | 6.18 Million | -33.8 Million | -23.44 Million | -10.36 Million | -18.14 Million |
| Interest Expense | - | 4.36 Million | 4.32 Million | 3.01 Million | 1.31 Million | 1.19 Million |
| Income Tax Expense | - | -35.5 Thousand | 1000.00 | 1000.00 | - | 3.69 Million |
| Earnings before Tax | -19.76 Million | 6.72 Million | -53.55 Million | -42.61 Million | -10.93 Million | -21.88 Million |
| Net Income | -19.76 Million | 6.72 Million | -53.55 Million | -42.61 Million | -10.93 Million | -21.88 Million |
| Earnings Per Share Basic | -0.14 | 0.05 | - | -0.49 | -0.14 | - |
| Earnings Per Share Diluted | -0.14 | 0.05 | - | -0.49 | -0.14 | - |
| Weighted Average Shares Outstanding | 143.45 Million | 124.41 Million | 91.71 Million | 86.4 Million | 77.14 Million | 77.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.45 Million | 124.41 Million | 91.71 Million | 86.4 Million | 77.14 Million | 77.14 Million |
| Gross Margin | -0.02 | 0.58 | -0.07 | -0.93 | 0.15 | 0.29 |
| EBIT Margin | -0.33 | 0.23 | - | -2.28 | -0.27 | - |
| Profit Margin | -0.42 | 0.25 | -1.12 | -4.33 | -0.29 | -0.55 |
| EBITDA | -15.66 Million | 6.21 Million | - | -22.45 Million | -10.35 Million | - |
| Earnings Before Tax Margin | -0.34 | 0.23 | -0.70 | -2.38 | -0.27 | -0.45 |
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