HKD 0.21
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 102.54 Million | 189.42 Million | 337.37 Million | 311.75 Million | 157.04 Million | 230.06 Million |
Cost of Revenue | 93.12 Million | 174.3 Million | 281.25 Million | 262.93 Million | 141.25 Million | 197.26 Million |
Gross Profit | 9.41 Million | 15.12 Million | 56.12 Million | 48.81 Million | 15.79 Million | 32.79 Million |
Operating Expenses | 41.64 Million | 37.11 Million | 43.78 Million | 38 Million | 39.68 Million | 35.14 Million |
Selling, General and Administrative Expenses | 41.97 Million | 39.09 Million | 43.78 Million | 39.7 Million | 39.73 Million | 35.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.47 Million | 2.85 Million | -1.7 Million | 1.09 Million | 3.37 Million |
Cost and Expenses | 134.76 Million | 211.41 Million | 325.03 Million | 300.93 Million | 180.93 Million | 232.41 Million |
Operating Income | -32.22 Million | -23.97 Million | 12.33 Million | 9.1 Million | -23.93 Million | -2.34 Million |
Interest Expense | 5.19 Million | 3.39 Million | 1.32 Million | 1.62 Million | 1.67 Million | 1.31 Million |
Income Tax Expense | 63 Thousand | 23 Thousand | 1.58 Million | -188 Thousand | 150 Thousand | 542 Thousand |
Earnings before Tax | -36.65 Million | -23.18 Million | 15.33 Million | 11.11 Million | -23.67 Million | 1.31 Million |
Net Income | -36.71 Million | -23.2 Million | 13.74 Million | 11.3 Million | -23.82 Million | 769 Thousand |
Earnings Per Share Basic | -0.05 | -0.03 | 0.02 | 0.01 | -0.03 | 0.00 |
Earnings Per Share Diluted | -0.05 | -0.03 | 0.02 | 0.01 | -0.03 | 0.00 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.09 | 0.08 | 0.17 | 0.16 | 0.10 | 0.14 |
EBIT Margin | -0.27 | -0.10 | 0.06 | 0.05 | -0.13 | 0.02 |
Profit Margin | -0.36 | -0.12 | 0.04 | 0.04 | -0.15 | 0.00 |
EBITDA | -27.86 Million | -15.98 Million | 19.99 Million | 15.55 Million | -20.03 Million | -634 Thousand |
Earnings Before Tax Margin | -0.31 | -0.13 | 0.04 | 0.03 | -0.15 | -0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 102.54 Million | 22.87 Million | 22.87 Million | 28.39 Million | 28.39 Million | 189.42 Million |
Cost of Revenue | 93.12 Million | 19.55 Million | 19.55 Million | 27.01 Million | 27.01 Million | 174.3 Million |
Gross Profit | 9.41 Million | 3.32 Million | 3.32 Million | 1.38 Million | 1.38 Million | 15.12 Million |
Operating Expenses | 41.64 Million | 12.21 Million | 12.04 Million | 8.72 Million | 8.72 Million | 37.11 Million |
Selling, General and Administrative Expenses | - | 12.21 Million | 12.21 Million | 8.77 Million | 8.77 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 66 Thousand | - | - | - | - | 1.47 Million |
Cost and Expenses | 134.76 Million | 31.76 Million | 31.59 Million | 35.73 Million | 35.73 Million | 211.41 Million |
Operating Income | -32.22 Million | -8.89 Million | -8.89 Million | -7.38 Million | -7.38 Million | -23.97 Million |
Interest Expense | 5.19 Million | - | - | 2.48 Million | - | 3.39 Million |
Income Tax Expense | 63 Thousand | 18 Thousand | 18 Thousand | 13.5 Thousand | 13.5 Thousand | 23 Thousand |
Earnings before Tax | -36.65 Million | -9.89 Million | -9.89 Million | -8.42 Million | -8.42 Million | -23.18 Million |
Net Income | -36.71 Million | -9.91 Million | -9.91 Million | -8.44 Million | -8.44 Million | -23.2 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | - | -0.01 | -0.01 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 800 Million | 800.01 Million | 800.01 Million | 800.06 Million | 800.06 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.09 | 0.15 | 0.15 | 0.05 | 0.05 | 0.08 |
EBIT Margin | - | -0.36 | -0.36 | -0.24 | -0.24 | - |
Profit Margin | -0.36 | -0.43 | -0.43 | -0.30 | -0.30 | -0.12 |
EBITDA | - | -8.26 Million | -8.26 Million | -6.79 Million | -6.79 Million | - |
Earnings Before Tax Margin | -0.31 | -0.39 | -0.39 | -0.26 | -0.26 | -0.13 |
NAB
GHY
600726
BRM
RA
300429