Finsoft Financial Investment Holdings Limited (8018.HK)
HKD 0.08
(-1.28%)
HKD 0.08
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 52.32 Million | 60.82 Million | 66.64 Million | 76.32 Million | 73.83 Million | 70.12 Million |
| Cost of Revenue | 21.18 Million | 19.84 Million | 19.99 Million | 20.28 Million | 20.16 Million | 19.82 Million |
| Gross Profit | 31.14 Million | 40.97 Million | 46.64 Million | 56.04 Million | 53.67 Million | 50.3 Million |
| Operating Expenses | 58.3 Million | 58.32 Million | 67.39 Million | 96.47 Million | 57.05 Million | 40.88 Million |
| Selling, General and Administrative Expenses | 51.78 Million | 58.74 Million | 54.14 Million | 53.25 Million | 44.5 Million | 40.88 Million |
| Research and Development Expenses | - | - | - | - | 152 Thousand | 1.31 Million |
| Other Expenses | 6.51 Million | -423 Thousand | 13.25 Million | 43.22 Million | 12.54 Million | 88 Thousand |
| Cost and Expenses | 79.48 Million | 78.16 Million | 87.39 Million | 116.75 Million | 77.21 Million | 60.7 Million |
| Operating Income | -27.15 Million | -17.34 Million | -20.75 Million | -40.42 Million | -14.14 Million | -9.13 Million |
| Interest Expense | 295 Thousand | 592 Thousand | 640 Thousand | 237 Thousand | 61 Thousand | 2.32 Million |
| Income Tax Expense | 606 Thousand | 1.1 Million | 1.82 Million | 3.13 Million | 4.12 Million | 3.73 Million |
| Earnings before Tax | -27.74 Million | -26.46 Million | -24.5 Million | -47.13 Million | -16.71 Million | -11.46 Million |
| Net Income | -28.19 Million | -27.56 Million | -26.32 Million | -50.26 Million | -20.83 Million | -15.2 Million |
| Earnings Per Share Basic | -0.12 | -0.16 | -0.15 | -0.29 | -0.12 | -0.12 |
| Earnings Per Share Diluted | -0.12 | -0.16 | -0.15 | -0.29 | -0.12 | -0.12 |
| Weighted Average Shares Outstanding | 237.42 Million | 175.96 Million | 175.96 Million | 175.96 Million | 175.96 Million | 126.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 237.42 Million | 175.96 Million | 175.96 Million | 175.96 Million | 175.96 Million | 126.05 Million |
| Gross Margin | 0.60 | 0.67 | 0.70 | 0.73 | 0.73 | 0.72 |
| EBIT Margin | -0.36 | -0.17 | -0.30 | -0.46 | -0.16 | -0.09 |
| Profit Margin | -0.54 | -0.45 | -0.40 | -0.66 | -0.28 | -0.22 |
| EBITDA | -18.95 Million | -16.95 Million | -16.12 Million | -41.56 Million | -13.2 Million | -6.31 Million |
| Earnings Before Tax Margin | -0.52 | -0.29 | -0.31 | -0.53 | -0.19 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.19 Million | 11.19 Million | 52.32 Million | 23.05 Million | 11.21 Million | 13.33 Million |
| Cost of Revenue | 5.32 Million | 5.32 Million | 21.18 Million | 10.6 Million | 5.2 Million | 5.75 Million |
| Gross Profit | 5.87 Million | 5.87 Million | 31.14 Million | 12.45 Million | 6.01 Million | 7.57 Million |
| Operating Expenses | 10.7 Million | 10.7 Million | 58.67 Million | 30.9 Million | 11.58 Million | 14.98 Million |
| Selling, General and Administrative Expenses | 9.16 Million | 9.16 Million | - | 30.9 Million | 11.58 Million | 14.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.54 Million | 1.54 Million | 34 Thousand | -119 Thousand | 130 Thousand | 8000.00 |
| Cost and Expenses | 16.02 Million | 16.02 Million | 79.85 Million | 41.51 Million | 16.78 Million | 20.74 Million |
| Operating Income | -4.82 Million | -4.82 Million | -27.53 Million | -18.45 Million | -5.8 Million | -8.48 Million |
| Interest Expense | - | - | 295 Thousand | 64 Thousand | 54 Thousand | 76 Thousand |
| Income Tax Expense | 34.5 Thousand | 34.5 Thousand | 606 Thousand | -358 Thousand | 52 Thousand | 298 Thousand |
| Earnings before Tax | -4.9 Million | -4.9 Million | -27.45 Million | -17.95 Million | -5.93 Million | -8.56 Million |
| Net Income | -4.94 Million | -4.94 Million | -28.19 Million | -17.57 Million | -5.95 Million | -8.82 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | - | -0.10 | -0.05 | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.03 | - | -0.10 | -0.05 | -0.05 |
| Weighted Average Shares Outstanding | 155.96 Million | 155.96 Million | 237.42 Million | 175.96 Million | 126.05 Million | 175.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.96 Million | 155.96 Million | 237.42 Million | 175.96 Million | 126.05 Million | 175.96 Million |
| Gross Margin | 0.52 | 0.52 | 0.60 | 0.54 | 0.54 | 0.57 |
| EBIT Margin | -0.25 | -0.25 | - | -0.63 | -0.49 | -0.56 |
| Profit Margin | -0.44 | -0.44 | -0.54 | -0.76 | -0.53 | -0.66 |
| EBITDA | -2.78 Million | -2.78 Million | - | -14.6 Million | -5.52 Million | -7.4 Million |
| Earnings Before Tax Margin | -0.43 | -0.43 | -0.53 | -0.80 | -0.52 | -0.64 |
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