HKD 1.39
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 841.54 Million | 841.58 Million | 705.45 Million | 622.25 Million | 645.88 Million | 647.67 Million |
Cost of Revenue | 257.49 Million | 193.55 Million | 125.45 Million | 91.51 Million | 107.53 Million | 115.55 Million |
Gross Profit | 584.04 Million | 648.03 Million | 580 Million | 530.73 Million | 538.35 Million | 532.11 Million |
Operating Expenses | 385.21 Million | 494.15 Million | 444.09 Million | 417.18 Million | 389.37 Million | 387.59 Million |
Selling, General and Administrative Expenses | 449.3 Million | 509.94 Million | 454 Million | 428.35 Million | 400.9 Million | 403.93 Million |
Research and Development Expenses | 13.1 Million | 19.06 Million | 20.57 Million | 33.19 Million | 11.63 Million | 334 Thousand |
Other Expenses | -77.19 Million | -15.79 Million | -9.91 Million | -11.16 Million | -11.53 Million | -16.34 Million |
Cost and Expenses | 642.71 Million | 687.7 Million | 569.54 Million | 508.7 Million | 496.9 Million | 503.14 Million |
Operating Income | 198.82 Million | 197.82 Million | 177.61 Million | 150.75 Million | 175.41 Million | 186.37 Million |
Interest Expense | 515 Thousand | 477 Thousand | 344 Thousand | 713 Thousand | 120 Thousand | 53 Thousand |
Income Tax Expense | 50.1 Million | 3.78 Million | 33.99 Million | 23.48 Million | 30.56 Million | 25.1 Million |
Earnings before Tax | 198.31 Million | 197.34 Million | 177.27 Million | 150.04 Million | 175.29 Million | 186.32 Million |
Net Income | 148.2 Million | 193.56 Million | 143.28 Million | 126.55 Million | 144.72 Million | 161.21 Million |
Earnings Per Share Basic | 0.26 | 0.35 | 0.26 | 0.23 | 0.26 | 0.29 |
Earnings Per Share Diluted | 0.26 | 0.35 | 0.26 | 0.23 | 0.26 | 0.29 |
Weighted Average Shares Outstanding | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million |
Weighted Average Shares Outstanding (Diluted) | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million |
Gross Margin | 0.69 | 0.77 | 0.82 | 0.85 | 0.83 | 0.82 |
EBIT Margin | 0.27 | 0.26 | 0.28 | 0.26 | 0.27 | 0.27 |
Profit Margin | 0.18 | 0.23 | 0.20 | 0.20 | 0.22 | 0.25 |
EBITDA | 226.38 Million | 231.42 Million | 206.49 Million | 172.91 Million | 196.73 Million | 206.16 Million |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.25 | 0.24 | 0.27 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.54 Million | 196.54 Million | 841.54 Million | 248.7 Million | 197.2 Million | 253.09 Million |
Cost of Revenue | 39 Million | 39 Million | 257.49 Million | 76.39 Million | 51.49 Million | 87.85 Million |
Gross Profit | 157.53 Million | 157.53 Million | 584.04 Million | 172.3 Million | 145.71 Million | 165.23 Million |
Operating Expenses | 93.63 Million | 93.63 Million | 424.76 Million | 135.74 Million | 115.04 Million | 94.58 Million |
Selling, General and Administrative Expenses | 108.69 Million | 108.69 Million | - | 160.28 Million | 115.04 Million | 94.58 Million |
Research and Development Expenses | - | - | - | 13.1 Million | - | - |
Other Expenses | -15.05 Million | -15.05 Million | - | -24.54 Million | 27.88 Million | -30.74 Million |
Cost and Expenses | 132.64 Million | 132.64 Million | 682.26 Million | 212.14 Million | 166.53 Million | 182.43 Million |
Operating Income | 63.9 Million | 63.9 Million | 198.82 Million | 33.14 Million | 58.54 Million | 39.91 Million |
Interest Expense | - | - | 515 Thousand | -1.3 Million | 26 Thousand | 1.76 Million |
Income Tax Expense | 11.35 Million | 11.35 Million | 50.1 Million | 19.53 Million | 6.07 Million | 9.69 Million |
Earnings before Tax | 63.49 Million | 63.49 Million | 198.31 Million | 34.44 Million | 58.52 Million | 38.15 Million |
Net Income | 52.14 Million | 52.14 Million | 148.2 Million | 14.91 Million | 52.44 Million | 28.46 Million |
Earnings Per Share Basic | 0.09 | 0.09 | - | 0.03 | 0.09 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.09 | - | 0.03 | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 560.25 Million | 560.25 Million | 560.25 Million | 560.26 Million | 560.25 Million | 560.25 Million |
Weighted Average Shares Outstanding (Diluted) | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million | 560.25 Million |
Gross Margin | 0.80 | 0.80 | 0.69 | 0.69 | 0.74 | 0.65 |
EBIT Margin | 0.36 | 0.36 | - | 0.13 | 0.30 | 0.16 |
Profit Margin | 0.27 | 0.27 | 0.18 | 0.06 | 0.27 | 0.11 |
EBITDA | 70.51 Million | 70.51 Million | - | 33.14 Million | 58.54 Million | 39.91 Million |
Earnings Before Tax Margin | 0.33 | 0.33 | 0.24 | 0.13 | 0.30 | 0.16 |
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