Easy Repay Finance & Investment Limited (8079.HK)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 53.31 Million | 71.39 Million | 98.27 Million | 115.36 Million | 116.11 Million | 206.26 Million |
| Cost of Revenue | 55.81 Million | 41.12 Million | 60.51 Million | 62.25 Million | 49.9 Million | 126.37 Million |
| Gross Profit | -2.49 Million | 30.27 Million | 37.75 Million | 53.11 Million | 66.2 Million | 79.89 Million |
| Operating Expenses | 67.1 Million | 77.86 Million | 95.46 Million | 143.79 Million | 130.53 Million | 115.33 Million |
| Selling, General and Administrative Expenses | 80.6 Million | 71.02 Million | 67.78 Million | 64.62 Million | 71.48 Million | 89.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.84 Million | 27.68 Million | 79.17 Million | 59.04 Million | 1.7 Million |
| Cost and Expenses | 122.92 Million | 118.98 Million | 155.98 Million | 206.04 Million | 180.43 Million | 241.71 Million |
| Operating Income | -69.6 Million | -46.31 Million | -55.53 Million | -86.51 Million | -62.87 Million | -35.44 Million |
| Interest Expense | 470 Thousand | 698 Thousand | 640 Thousand | 231 Thousand | 1.24 Million | 2.24 Million |
| Income Tax Expense | -14 Thousand | 14 Thousand | -465 Thousand | -43 Thousand | 107 Thousand | -122 Thousand |
| Earnings before Tax | -114.66 Million | -54.09 Million | -64.78 Million | -94.74 Million | -63.83 Million | -37.25 Million |
| Net Income | -114.4 Million | -54.1 Million | -64.32 Million | -94.69 Million | -63.94 Million | -37.1 Million |
| Earnings Per Share Basic | -0.23 | -0.08 | -0.12 | -0.18 | -0.13 | -0.14 |
| Earnings Per Share Diluted | -0.23 | -0.08 | -0.12 | -0.18 | -0.13 | -0.14 |
| Weighted Average Shares Outstanding | 506.39 Million | 655.53 Million | 517.08 Million | 517.08 Million | 479.41 Million | 263.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 506.39 Million | 655.53 Million | 517.08 Million | 517.08 Million | 479.41 Million | 263.53 Million |
| Gross Margin | -0.05 | 0.42 | 0.38 | 0.46 | 0.57 | 0.39 |
| EBIT Margin | -1.97 | -0.48 | -0.43 | -0.65 | -0.46 | -0.12 |
| Profit Margin | -2.15 | -0.76 | -0.65 | -0.82 | -0.55 | -0.18 |
| EBITDA | -105 Million | -40.89 Million | -50.96 Million | -84.99 Million | -53.2 Million | -28.03 Million |
| Earnings Before Tax Margin | -1.31 | -0.65 | -0.57 | -0.75 | -0.54 | -0.17 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 53.31 Million | 14.19 Million | 14.19 Million | 13.45 Million | 11.48 Million | 71.39 Million |
| Cost of Revenue | 42.32 Million | 21.1 Million | 21.1 Million | 7.31 Million | 6.28 Million | 41.12 Million |
| Gross Profit | 10.99 Million | -6.91 Million | -6.91 Million | 6.13 Million | 5.2 Million | 30.27 Million |
| Operating Expenses | 80.6 Million | -15.72 Million | 41.72 Million | 14.66 Million | 14.66 Million | 77.86 Million |
| Selling, General and Administrative Expenses | - | 18.88 Million | 18.88 Million | 14.66 Million | 14.66 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 100 Thousand | -34.61 Million | - | 344 Thousand | 678 Thousand | 6.84 Million |
| Cost and Expenses | 122.92 Million | 5.38 Million | 62.83 Million | 21.98 Million | 20.94 Million | 118.98 Million |
| Operating Income | -69.6 Million | 8.81 Million | -25.82 Million | -8.6 Million | -9.01 Million | -46.31 Million |
| Interest Expense | 470 Thousand | 217 Thousand | - | 165 Thousand | 88 Thousand | 698 Thousand |
| Income Tax Expense | -14 Thousand | 7000.00 | 7000.00 | -46 Thousand | -365.58 Thousand | 14 Thousand |
| Earnings before Tax | -114.66 Million | -48.26 Million | -48.26 Million | -8.51 Million | -9.62 Million | -54.09 Million |
| Net Income | -114.4 Million | -48.15 Million | -48.15 Million | -8.47 Million | -9.62 Million | -54.1 Million |
| Earnings Per Share Basic | - | -0.09 | -0.09 | -0.01 | -0.02 | - |
| Earnings Per Share Diluted | - | -0.09 | -0.09 | -0.01 | -0.02 | - |
| Weighted Average Shares Outstanding | 506.39 Million | 518.58 Million | 518.58 Million | 883.09 Million | 469.5 Million | 655.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 506.39 Million | 518.57 Million | 518.57 Million | 883.09 Million | 469.5 Million | 655.53 Million |
| Gross Margin | 0.21 | -0.49 | -0.49 | 0.46 | 0.45 | 0.42 |
| EBIT Margin | - | -1.74 | -1.74 | -0.59 | -0.81 | - |
| Profit Margin | -2.15 | -3.39 | -3.39 | -0.63 | -0.84 | -0.76 |
| EBITDA | - | -24.75 Million | -24.75 Million | -7.88 Million | -9.33 Million | - |
| Earnings Before Tax Margin | -1.31 | 0.62 | -1.82 | -0.64 | -0.78 | -0.65 |
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