HKD 6.41
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 473.84 Million | 395.54 Million | 303.81 Million | 193.97 Million | 124.91 Million |
Cost of Revenue | 96.43 Million | 59.19 Million | 37.87 Million | 30.19 Million | 18.97 Million |
Gross Profit | 377.41 Million | 336.35 Million | 265.93 Million | 163.78 Million | 105.93 Million |
Operating Expenses | 352.4 Million | 336.41 Million | 292.6 Million | 193.89 Million | 79.8 Million |
Selling, General and Administrative Expenses | 181.32 Million | 160.5 Million | 158.02 Million | 52.59 Million | 44.43 Million |
Research and Development Expenses | 190.07 Million | 183.79 Million | 141.28 Million | 83.48 Million | 25.47 Million |
Other Expenses | -18.98 Million | -7.88 Million | -6.7 Million | 57.81 Million | 9.88 Million |
Cost and Expenses | 448.83 Million | 395.61 Million | 330.47 Million | 224.08 Million | 98.78 Million |
Operating Income | 25 Million | 72.07 Million | -64.19 Million | -29.48 Million | 25.96 Million |
Interest Expense | 9.95 Million | 1.41 Million | 3.82 Million | 1.42 Million | 479 Thousand |
Income Tax Expense | -35 Thousand | 177 Thousand | 11.83 Million | 12.84 Million | 3.6 Million |
Earnings before Tax | 14.45 Million | 70.31 Million | -67.24 Million | -31.44 Million | 26.7 Million |
Net Income | 14.48 Million | 70.14 Million | -79.07 Million | -44.29 Million | 23.1 Million |
Earnings Per Share Basic | 0.05 | 0.23 | -0.32 | -0.14 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.23 | -0.32 | -0.14 | 0.07 |
Weighted Average Shares Outstanding | 301.07 Million | 299.61 Million | 247.11 Million | 313.38 Million | 313.38 Million |
Weighted Average Shares Outstanding (Diluted) | 301.07 Million | 299.61 Million | 248.06 Million | 313.38 Million | 313.38 Million |
Gross Margin | 0.80 | 0.85 | 0.88 | 0.84 | 0.85 |
EBIT Margin | 0.15 | 0.23 | -0.18 | -0.12 | 0.24 |
Profit Margin | 0.03 | 0.18 | -0.26 | -0.23 | 0.18 |
EBITDA | 70.54 Million | 91.17 Million | -51.01 Million | -24.66 Million | 29.86 Million |
Earnings Before Tax Margin | 0.05 | 0.18 | -0.21 | -0.15 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 146.16 Million | 146.16 Million | 115.39 Million | 473.84 Million | 115.39 Million | 121.53 Million |
Cost of Revenue | 37.56 Million | 37.56 Million | 24.24 Million | 96.43 Million | 24.24 Million | 23.97 Million |
Gross Profit | 108.6 Million | 108.6 Million | 91.14 Million | 377.41 Million | 91.14 Million | 97.55 Million |
Operating Expenses | 85.48 Million | 85.48 Million | 92.31 Million | 354.49 Million | 97.31 Million | 88.5 Million |
Selling, General and Administrative Expenses | 41.89 Million | 41.89 Million | 48.68 Million | - | 48.68 Million | 41.88 Million |
Research and Development Expenses | 50.22 Million | 50.22 Million | 50.09 Million | - | 50.09 Million | 44.93 Million |
Other Expenses | -6.64 Million | -6.64 Million | -6.46 Million | 27 Thousand | - | - |
Cost and Expenses | 123.04 Million | 123.04 Million | 116.56 Million | 450.93 Million | 121.56 Million | 112.47 Million |
Operating Income | 23.12 Million | 23.12 Million | -1.16 Million | 25 Million | -7.62 Million | 10.73 Million |
Interest Expense | - | - | - | 9.83 Million | - | - |
Income Tax Expense | 9000.00 | 9000.00 | 8500.00 | -35 Thousand | 8500.00 | 9000.00 |
Earnings before Tax | 19.96 Million | 19.96 Million | -3.94 Million | 14.45 Million | -3.94 Million | 11.17 Million |
Net Income | 19.97 Million | 19.97 Million | -3.94 Million | 14.48 Million | -3.94 Million | 11.18 Million |
Earnings Per Share Basic | 0.06 | 0.06 | -0.01 | - | -0.01 | 0.04 |
Earnings Per Share Diluted | 0.07 | 0.07 | -0.01 | - | -0.01 | 0.04 |
Weighted Average Shares Outstanding | 307.36 Million | 307.36 Million | 301.27 Million | 301.07 Million | 301.27 Million | 319.56 Million |
Weighted Average Shares Outstanding (Diluted) | 301.25 Million | 301.25 Million | 301.26 Million | 301.07 Million | 301.26 Million | 300.89 Million |
Gross Margin | 0.74 | 0.74 | 0.79 | 0.80 | 0.79 | 0.80 |
EBIT Margin | 0.15 | 0.15 | -0.03 | - | -0.03 | 0.12 |
Profit Margin | 0.14 | 0.14 | -0.03 | 0.03 | -0.03 | 0.09 |
EBITDA | 21.24 Million | 21.24 Million | -3.74 Million | - | -3.74 Million | 14.49 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | -0.01 | 0.05 | -0.07 | 0.09 |
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