HKD 3.64
(-3.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 84.48 Million | 76.67 Million | 20.05 Million | 19.72 Million | 104.39 Million | 220.35 Million |
Cost of Revenue | 1.91 Million | 6.68 Million | 6.58 Million | - | 48.84 Million | 68.12 Million |
Gross Profit | 82.57 Million | 69.98 Million | 13.47 Million | 19.72 Million | 55.54 Million | 152.23 Million |
Operating Expenses | 57.54 Million | 55.84 Million | 41.61 Million | 159.71 Million | 208.05 Million | 160.59 Million |
Selling, General and Administrative Expenses | 52.33 Million | 52.88 Million | 23.23 Million | 28.55 Million | 53.1 Million | 71.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.96 Million | 18.37 Million | 131.16 Million | 154.95 Million | -3.14 Million |
Cost and Expenses | 57.54 Million | 62.53 Million | 41.61 Million | 159.71 Million | 208.05 Million | 160.59 Million |
Operating Income | 26.93 Million | 14.14 Million | -69.38 Million | -140.62 Million | -146.02 Million | 67.53 Million |
Interest Expense | 48 Thousand | 72 Thousand | 228 Thousand | 1.18 Million | 7.33 Million | 15.12 Million |
Income Tax Expense | 10.14 Million | 6.7 Million | 9000.00 | -20.42 Million | -5.62 Million | 22.37 Million |
Earnings before Tax | 27 Million | 9.52 Million | -265.59 Million | -490.77 Million | -704.88 Million | 121.29 Million |
Net Income | 16.92 Million | 2.6 Million | -265.6 Million | -470.34 Million | -699.26 Million | 102.57 Million |
Earnings Per Share Basic | 0.31 | 0.08 | -7.67 | -13.58 | -20.19 | 2.96 |
Earnings Per Share Diluted | 0.31 | 0.08 | -7.67 | -13.58 | -20.19 | 2.96 |
Weighted Average Shares Outstanding | 55.13 Million | 34.64 Million | 34.62 Million | 34.62 Million | 34.62 Million | 34.65 Million |
Weighted Average Shares Outstanding (Diluted) | 55.12 Million | 34.63 Million | 34.62 Million | 34.62 Million | 34.62 Million | 34.62 Million |
Gross Margin | 0.98 | 0.91 | 0.67 | 1.00 | 0.53 | 0.69 |
EBIT Margin | 0.34 | 0.19 | -3.43 | -6.94 | -1.31 | 0.33 |
Profit Margin | 0.20 | 0.03 | -13.24 | -23.85 | -6.70 | 0.47 |
EBITDA | 28.43 Million | 10.32 Million | -68.75 Million | -136.96 Million | -136.42 Million | 72.77 Million |
Earnings Before Tax Margin | 0.32 | 0.18 | -3.46 | -7.13 | -1.40 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.93 Million | 39.93 Million | 39.85 Million | 87.3 Million | 22 Million | 17.48 Million |
Cost of Revenue | - | - | 5.24 Million | 4.73 Million | - | - |
Gross Profit | 39.93 Million | 39.93 Million | 34.6 Million | 82.57 Million | 22 Million | 17.48 Million |
Operating Expenses | 20.93 Million | 20.93 Million | 42.95 Million | 55.78 Million | 6.48 Million | 4.3 Million |
Selling, General and Administrative Expenses | 20.93 Million | 20.93 Million | 40.8 Million | - | 5.93 Million | 2.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.15 Million | 66 Thousand | - | - |
Cost and Expenses | 20.93 Million | 20.93 Million | 47.69 Million | 60.51 Million | 6.48 Million | 4.3 Million |
Operating Income | 18.99 Million | 18.99 Million | -7.48 Million | 27 Million | 15.52 Million | 13.19 Million |
Interest Expense | - | - | -105 Thousand | 48 Thousand | 48 Thousand | 104 Thousand |
Income Tax Expense | 5.26 Million | 5.26 Million | 277 Thousand | 10.14 Million | 4.87 Million | 4.01 Million |
Earnings before Tax | 19.04 Million | 19.04 Million | -7.48 Million | 27 Million | 15.47 Million | 15.72 Million |
Net Income | 13.79 Million | 13.79 Million | -7.71 Million | 16.92 Million | 10.63 Million | 11.69 Million |
Earnings Per Share Basic | 0.16 | 0.16 | -0.11 | - | 0.21 | 0.30 |
Earnings Per Share Diluted | 0.16 | 0.16 | -0.11 | - | 0.21 | 0.30 |
Weighted Average Shares Outstanding | 84.11 Million | 84.11 Million | 70.62 Million | 55.13 Million | 49.93 Million | 39.38 Million |
Weighted Average Shares Outstanding (Diluted) | 84.11 Million | 84.11 Million | 70.67 Million | 55.12 Million | 49.93 Million | 39.36 Million |
Gross Margin | 1.00 | 1.00 | 0.87 | 0.95 | 1.00 | 1.00 |
EBIT Margin | 0.48 | 0.48 | -0.19 | - | 0.71 | 0.75 |
Profit Margin | 0.35 | 0.35 | -0.19 | 0.19 | 0.48 | 0.67 |
EBITDA | 18.99 Million | 18.99 Million | -7.59 Million | - | 15.52 Million | 13.19 Million |
Earnings Before Tax Margin | 0.48 | 0.48 | -0.19 | 0.31 | 0.71 | 0.75 |
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