CALB Group Co., Ltd. (3931.HK)
HKD 16.24
(-0.98%)
HKD 16.24
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 27 Billion | 23.69 Billion | 8.21 Billion | 3.17 Billion | 1.96 Billion |
| Cost of Revenue | 25.96 Billion | 21.24 Billion | 7.96 Billion | 2.87 Billion | 1.97 Billion |
| Gross Profit | 1.04 Billion | 2.44 Billion | 254.98 Million | 302.15 Million | -9.07 Million |
| Operating Expenses | 1.88 Billion | 2.09 Billion | 974.15 Million | 434.06 Million | 490.74 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 1.01 Billion | 546.88 Million | 295.68 Million | 247.95 Million |
| Research and Development Expenses | 991.96 Million | 773.03 Million | 253.27 Million | 163.13 Million | 85.83 Million |
| Other Expenses | -188.48 Million | -315.32 Million | -173.99 Million | 24.75 Million | -156.95 Million |
| Cost and Expenses | 26.24 Billion | 23.34 Billion | 8.93 Billion | 3.3 Billion | 2.46 Billion |
| Operating Income | 764.19 Million | 346.16 Million | -719.17 Million | -131.9 Million | -499.82 Million |
| Interest Expense | 330.43 Million | 65.21 Million | 24.97 Million | 57.36 Million | 41.17 Million |
| Income Tax Expense | -3.56 Million | -55.71 Million | -57.97 Million | 25.42 Million | -31.87 Million |
| Earnings before Tax | 433.6 Million | 751.73 Million | 106.23 Million | 4.11 Million | -199.34 Million |
| Net Income | 294.37 Million | 691.62 Million | 140.02 Million | 5.15 Million | -134.58 Million |
| Earnings Per Share Basic | 0.17 | 0.45 | 0.10 | 0.00 | -0.08 |
| Earnings Per Share Diluted | 0.17 | 0.45 | 0.10 | 0.00 | -0.08 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.04 | 0.10 | 0.03 | 0.10 | -0.00 |
| EBIT Margin | 0.09 | 0.06 | -0.01 | 0.07 | -0.09 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.00 | -0.07 |
| EBITDA | 2.51 Billion | 1.46 Billion | 612.9 Million | 223.7 Million | 133.67 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.09 | -0.04 | -0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.23 Billion | 6.23 Billion | 7.35 Billion | 29.84 Billion | 7.35 Billion | 6.14 Billion |
| Cost of Revenue | 5.32 Billion | 5.32 Billion | 6.45 Billion | 25.96 Billion | 6.45 Billion | 5.72 Billion |
| Gross Profit | 910.77 Million | 910.77 Million | 899.43 Million | 3.88 Billion | 899.43 Million | 424.23 Million |
| Operating Expenses | 581.39 Million | 581.39 Million | 699.72 Million | 3.24 Billion | 728.67 Million | 280.7 Million |
| Selling, General and Administrative Expenses | 376.84 Million | 376.84 Million | 319.08 Million | - | 319.08 Million | 220.75 Million |
| Research and Development Expenses | 271.11 Million | 271.11 Million | 410.69 Million | - | 410.69 Million | 85.28 Million |
| Other Expenses | -66.56 Million | -66.56 Million | -30.05 Million | -953.92 Million | - | - |
| Cost and Expenses | 5.9 Billion | 5.9 Billion | 7.15 Billion | 29.2 Billion | 7.18 Billion | 6 Billion |
| Operating Income | 329.38 Million | 329.38 Million | 199.71 Million | 637.13 Million | 169.11 Million | 138.14 Million |
| Interest Expense | - | - | - | 330.43 Million | - | - |
| Income Tax Expense | 28.09 Million | 28.09 Million | 18.22 Million | -3.93 Million | 18.22 Million | 20 Million |
| Earnings before Tax | 180.56 Million | 180.56 Million | 103.56 Million | 479.3 Million | 103.56 Million | 113.23 Million |
| Net Income | 124.49 Million | 124.49 Million | 73.93 Million | 294.37 Million | 73.93 Million | 73.25 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.04 | - | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.04 | - | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.15 | 0.15 | 0.12 | 0.13 | 0.12 | 0.07 |
| EBIT Margin | 0.13 | 0.13 | 0.08 | - | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 815.91 Million | 815.91 Million | 602.69 Million | - | 602.69 Million | 534.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
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