Phoenitron Holdings Limited (8066.HK)
HKD 0.07
(1.39%)
HKD 0.07
(1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 79.1 Million | 58.48 Million | 72.75 Million | 76.09 Million | 67.61 Million | 52.33 Million |
| Cost of Revenue | 51.37 Million | 43.51 Million | 53.92 Million | 51.93 Million | 48.22 Million | 40.57 Million |
| Gross Profit | 27.73 Million | 14.97 Million | 18.82 Million | 24.16 Million | 19.38 Million | 11.75 Million |
| Operating Expenses | 24.48 Million | 23.11 Million | 24.04 Million | 23.09 Million | 28.03 Million | 36.74 Million |
| Selling, General and Administrative Expenses | 24.48 Million | 23.54 Million | 24.32 Million | 23.83 Million | 28.66 Million | 36.95 Million |
| Research and Development Expenses | - | - | - | - | - | 1.44 Million |
| Other Expenses | - | -423.7 Thousand | -277.09 Thousand | -747 Thousand | -630.96 Thousand | 678.42 Thousand |
| Cost and Expenses | 75.85 Million | 66.62 Million | 77.97 Million | 75.02 Million | 76.26 Million | 77.32 Million |
| Operating Income | 3.25 Million | -7.43 Million | -4.69 Million | 4.57 Million | -7.12 Million | -23.84 Million |
| Interest Expense | 194.27 Thousand | 284.86 Thousand | 387.22 Thousand | 394.59 Thousand | 589.57 Thousand | 1.09 Million |
| Income Tax Expense | -4707.00 | 13.75 Thousand | 574.88 Thousand | -20 Thousand | 35 Million | 233.56 Thousand |
| Earnings before Tax | 4.32 Million | -7.73 Million | -5.18 Million | 3.93 Million | -25.86 Million | 1.65 Million |
| Net Income | 4.33 Million | -7.74 Million | -5.76 Million | 3.95 Million | -60.87 Million | 1.61 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | -0.01 | 0.01 | -0.12 | 0.00 |
| Earnings Per Share Diluted | 0.01 | -0.01 | -0.01 | 0.01 | -0.12 | 0.00 |
| Weighted Average Shares Outstanding | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million | 525.77 Million | 502.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million | 525.77 Million | 508.79 Million |
| Gross Margin | 0.35 | 0.26 | 0.26 | 0.32 | 0.29 | 0.22 |
| EBIT Margin | 0.12 | -0.03 | 0.02 | 0.13 | -0.03 | -0.40 |
| Profit Margin | 0.05 | -0.13 | -0.08 | 0.05 | -0.90 | 0.03 |
| EBITDA | 9.83 Million | -1.93 Million | 1.23 Million | 10.12 Million | -20.34 Million | -21.18 Million |
| Earnings Before Tax Margin | 0.04 | -0.13 | -0.06 | 0.06 | -0.11 | -0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.81 Million | 10.81 Million | 41.63 Million | 79.1 Million | 27.12 Million | 17.9 Million |
| Cost of Revenue | 7.53 Million | 7.53 Million | 25.54 Million | 51.37 Million | 16.08 Million | 13.08 Million |
| Gross Profit | 3.28 Million | 3.28 Million | 16.08 Million | 27.73 Million | 11.03 Million | 4.81 Million |
| Operating Expenses | 5.94 Million | 5.94 Million | 12.89 Million | 24.49 Million | 6.51 Million | 5.36 Million |
| Selling, General and Administrative Expenses | 5.94 Million | 5.94 Million | 12.89 Million | - | 6.51 Million | 5.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 367.4 Thousand | 555.81 Thousand | 19.37 Thousand | 1.78 Million |
| Cost and Expenses | 13.47 Million | 13.47 Million | 38.44 Million | 75.87 Million | 22.6 Million | 18.45 Million |
| Operating Income | -2.66 Million | -2.66 Million | 3.19 Million | 3.23 Million | 5.41 Million | 60.65 Thousand |
| Interest Expense | - | - | 54.7 Thousand | 194.27 Thousand | 41.23 Thousand | 45.99 Thousand |
| Income Tax Expense | -550.00 | -550.00 | -4707.00 | -4707.00 | -53.00 | -1025.00 |
| Earnings before Tax | -1.52 Million | -1.52 Million | 3.07 Million | 4.32 Million | 5.37 Million | 14.66 Thousand |
| Net Income | -1.52 Million | -1.52 Million | 3.07 Million | 4.33 Million | 5.37 Million | 15.68 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.01 | - | 0.01 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.01 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 525.37 Million | 525.37 Million | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million | 525.34 Million |
| Gross Margin | 0.30 | 0.30 | 0.39 | 0.35 | 0.41 | 0.27 |
| EBIT Margin | -0.19 | -0.19 | 0.14 | - | 0.20 | 0.00 |
| Profit Margin | -0.14 | -0.14 | 0.07 | 0.05 | 0.20 | 0.00 |
| EBITDA | -2.1 Million | -2.1 Million | 5.95 Million | - | 5.41 Million | 60.65 Thousand |
| Earnings Before Tax Margin | -0.25 | -0.25 | 0.08 | 0.04 | 0.20 | 0.00 |
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