HKD 11.6
(3.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.35 Billion | 13.83 Billion | 9.53 Billion | 8.22 Billion | 7.76 Billion | 11.35 Billion |
Cost of Revenue | 10.08 Billion | 10.58 Billion | 7.66 Billion | 6.43 Billion | 5.93 Billion | 8.13 Billion |
Gross Profit | 3.27 Billion | 3.24 Billion | 1.87 Billion | 1.78 Billion | 1.83 Billion | 3.22 Billion |
Operating Expenses | 2.23 Billion | 1.9 Billion | 1.31 Billion | 1.15 Billion | 1 Billion | 1.58 Billion |
Selling, General and Administrative Expenses | 565.24 Million | 379.84 Million | 399.38 Million | 539.55 Million | 520.83 Million | 621.9 Million |
Research and Development Expenses | 774.99 Million | 783.88 Million | 473.16 Million | 414.57 Million | 413.53 Million | 516.75 Million |
Other Expenses | 712.98 Million | -7.95 Million | 2.2 Million | 266.32 Thousand | 265.48 Thousand | 606.74 Thousand |
Cost and Expenses | 12.31 Billion | 12.49 Billion | 8.98 Billion | 7.58 Billion | 6.94 Billion | 9.71 Billion |
Operating Income | 1.21 Billion | 1.17 Billion | 718.32 Million | 580.65 Million | 877.79 Million | 1.66 Billion |
Interest Expense | 229.11 Million | 192.26 Million | 94.36 Million | 49.94 Million | 61.16 Million | 45.54 Million |
Income Tax Expense | 39.48 Million | -9.27 Million | 27.32 Million | 35.04 Million | 99.22 Million | 181.49 Million |
Earnings before Tax | 1.21 Billion | 1.15 Billion | 748 Million | 579.24 Million | 883.5 Million | 1.66 Billion |
Net Income | 1.29 Billion | 1.16 Billion | 708.5 Million | 543.67 Million | 801.22 Million | 1.48 Billion |
Earnings Per Share Basic | 1.71 | 1.54 | 0.94 | 0.72 | 1.06 | 2.09 |
Earnings Per Share Diluted | 1.71 | 1.54 | 0.94 | 0.72 | 1.06 | 2.09 |
Weighted Average Shares Outstanding | 758.73 Million | 755.9 Million | 755.9 Million | 755.9 Million | 756.25 Million | 712.52 Million |
Weighted Average Shares Outstanding (Diluted) | 758.73 Million | 757.84 Million | 757.5 Million | 756.7 Million | 756.7 Million | 713.69 Million |
Gross Margin | 0.25 | 0.23 | 0.20 | 0.22 | 0.24 | 0.28 |
EBIT Margin | 0.15 | 0.15 | 0.11 | 0.13 | 0.16 | 0.18 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.07 | 0.10 | 0.13 |
EBITDA | 2.01 Billion | 1.95 Billion | 1 Billion | 1.01 Billion | 1.23 Billion | 1.93 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.11 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.38 Billion | 3.32 Billion | 13.35 Billion | -6.91 Billion | 3.72 Billion |
Cost of Revenue | 2.1 Billion | 1.74 Billion | 2.78 Billion | 10.08 Billion | 2.31 Billion | 2.72 Billion |
Gross Profit | 852.42 Million | 639.64 Million | 534.5 Million | 3.27 Billion | -9.22 Billion | 991.32 Million |
Operating Expenses | 573.6 Million | 488.67 Million | 582.67 Million | 2.23 Billion | -9.49 Billion | 552.62 Million |
Selling, General and Administrative Expenses | 161.71 Million | 109.12 Million | 412.8 Million | - | 814.16 Million | 117.16 Million |
Research and Development Expenses | 191.47 Million | 156.13 Million | 216.28 Million | - | 191.14 Million | 186.35 Million |
Other Expenses | -3.14 Million | 3.73 Million | - | 14.02 Million | 898.71 Thousand | 2.38 Million |
Cost and Expenses | 2.68 Billion | 2.23 Billion | 3.37 Billion | 12.31 Billion | -7.18 Billion | 3.28 Billion |
Operating Income | 121.89 Million | 41.3 Million | -209.7 Million | 1.21 Billion | 206.5 Million | 439.24 Million |
Interest Expense | 61.12 Million | 59.13 Million | - | 229.11 Million | -10.01 Million | 57.58 Million |
Income Tax Expense | 7.41 Million | 11.73 Million | 27.67 Million | 39.48 Million | 12.48 Million | 31.38 Million |
Earnings before Tax | 302.07 Million | 45.03 Million | 323.99 Million | 1.21 Billion | 211.39 Million | 437.63 Million |
Net Income | 319.82 Million | 57.92 Million | 416.84 Million | 1.29 Billion | 273.57 Million | 365.97 Million |
Earnings Per Share Basic | 0.46 | 0.08 | 0.55 | - | 0.36 | 0.48 |
Earnings Per Share Diluted | 0.46 | 0.08 | 0.55 | - | 0.36 | 0.48 |
Weighted Average Shares Outstanding | 757.9 Million | 724 Million | 757.55 Million | 758.73 Million | 757.9 Million | 764.29 Million |
Weighted Average Shares Outstanding (Diluted) | 757.9 Million | 724 Million | 757.55 Million | 758.73 Million | 759.85 Million | 764.29 Million |
Gross Margin | 0.29 | 0.27 | 0.16 | 0.25 | 1.33 | 0.27 |
EBIT Margin | 0.07 | 0.05 | -0.00 | - | -0.03 | 0.16 |
Profit Margin | 0.11 | 0.02 | 0.13 | 0.10 | -0.04 | 0.10 |
EBITDA | 218.08 Million | 125.98 Million | -5.33 Million | - | 199.13 Million | 612.59 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | -0.06 | 0.09 | -0.03 | 0.12 |
ENDMF
5204
WACOAL
DIFI
600089
PFFOF