HKD 0.68
(-4.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 116.12 Million | 119.78 Million | 155.77 Million | 141.39 Million | 153.4 Million | 207.13 Million |
Cost of Revenue | 90.11 Million | 94.28 Million | 122.06 Million | 98.04 Million | 100.61 Million | 141.13 Million |
Gross Profit | 26.01 Million | 25.49 Million | 33.71 Million | 43.34 Million | 52.78 Million | 65.99 Million |
Operating Expenses | 21.45 Million | 31.44 Million | 49.08 Million | 61.35 Million | 79.07 Million | 94.26 Million |
Selling, General and Administrative Expenses | 21.45 Million | 33.95 Million | 49.05 Million | 68.88 Million | 78.95 Million | 94.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 295 Thousand | 468 Thousand | 384 Thousand | 1.1 Million | 220 Thousand |
Cost and Expenses | 111.57 Million | 125.73 Million | 171.14 Million | 159.39 Million | 179.69 Million | 235.39 Million |
Operating Income | 4.55 Million | -8.32 Million | -15.36 Million | -26.51 Million | -26.28 Million | -28.26 Million |
Interest Expense | 185 Thousand | 113 Thousand | 250 Thousand | 352 Thousand | 166 Thousand | - |
Income Tax Expense | - | 79 Thousand | 33 Thousand | 334 Thousand | 321 Thousand | 634 Thousand |
Earnings before Tax | 3.16 Million | -5.81 Million | 2000.00 | -15.91 Million | -25.88 Million | -27.57 Million |
Net Income | 3.16 Million | -5.89 Million | -31 Thousand | -16.24 Million | -26.2 Million | -27.57 Million |
Earnings Per Share Basic | 0.24 | -0.04 | -0.00 | -0.10 | -0.16 | -0.17 |
Earnings Per Share Diluted | 0.24 | -0.04 | -0.00 | -0.10 | -0.16 | -0.17 |
Weighted Average Shares Outstanding | 13.05 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million |
Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million |
Gross Margin | 0.22 | 0.21 | 0.22 | 0.31 | 0.34 | 0.32 |
EBIT Margin | 0.05 | -0.05 | -0.04 | -0.05 | -0.10 | -0.11 |
Profit Margin | 0.03 | -0.05 | -0.00 | -0.11 | -0.17 | -0.13 |
EBITDA | 5.66 Million | 187 Thousand | 7.7 Million | -7.56 Million | -16.81 Million | -24.29 Million |
Earnings Before Tax Margin | 0.04 | -0.07 | -0.10 | -0.19 | -0.17 | -0.14 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 116.12 Million | 57.43 Million | 28.36 Million | 30.33 Million | 26.77 Million | 119.78 Million |
Cost of Revenue | 90.11 Million | 44.34 Million | 21.38 Million | 24.38 Million | 18.8 Million | 94.28 Million |
Gross Profit | 26.01 Million | 13.08 Million | 6.97 Million | 5.94 Million | 7.97 Million | 25.49 Million |
Operating Expenses | 21.45 Million | 11.66 Million | 5.46 Million | 6 Million | 7.95 Million | 31.44 Million |
Selling, General and Administrative Expenses | - | 11.66 Million | 5.46 Million | 6.21 Million | 7.72 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 96 Thousand | - | - | 29 Thousand | 5000.00 | 295 Thousand |
Cost and Expenses | 111.57 Million | 56.01 Million | 26.84 Million | 30.39 Million | 26.75 Million | 125.73 Million |
Operating Income | 4.55 Million | 1.41 Million | 1.54 Million | -60 Thousand | 29 Thousand | -8.32 Million |
Interest Expense | 185 Thousand | 99 Thousand | 48 Thousand | 38 Thousand | 14 Thousand | 113 Thousand |
Income Tax Expense | 2.14 Million | - | -1.18 Million | -180.5 Thousand | 79 Thousand | 79 Thousand |
Earnings before Tax | 3.16 Million | 1.4 Million | 1.79 Million | -34 Thousand | -60 Thousand | -5.81 Million |
Net Income | 3.16 Million | 1.4 Million | 1.79 Million | -34 Thousand | -139 Thousand | -5.89 Million |
Earnings Per Share Basic | - | 0.17 | 0.01 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | 0.17 | 0.01 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 8.33 Million | 8.33 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.33 Million | 166.72 Million | 166.72 Million | 166.72 Million | 166.72 Million |
Gross Margin | 0.22 | 0.23 | 0.25 | 0.20 | 0.30 | 0.21 |
EBIT Margin | - | 0.04 | 0.05 | 0.00 | 0.00 | - |
Profit Margin | 0.03 | 0.02 | 0.06 | -0.00 | -0.01 | -0.05 |
EBITDA | - | 2.54 Million | 1.54 Million | 4000.00 | 29 Thousand | - |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | -0.00 | 0.00 | -0.07 |
JSE
BTC
SBLRF
8472
F83
KROTP