HKD 3.5
(2.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.22 Million | 62.95 Million | 66.09 Million | 45.69 Million | 63.71 Million | 51.66 Million |
Cost of Revenue | 27.59 Million | 41.92 Million | 42.38 Million | 29.27 Million | 40.73 Million | 31.11 Million |
Gross Profit | 21.63 Million | 21.03 Million | 23.7 Million | 16.42 Million | 22.98 Million | 20.55 Million |
Operating Expenses | 47.96 Million | 50.11 Million | 49.91 Million | 33.93 Million | 56.14 Million | 47.81 Million |
Selling, General and Administrative Expenses | 39.71 Million | 49.69 Million | 46.92 Million | 34.97 Million | 46.51 Million | 47.81 Million |
Research and Development Expenses | 8.25 Million | 17.22 Million | 15.07 Million | - | - | - |
Other Expenses | - | 413 Thousand | 2.99 Million | -1.03 Million | 9.62 Million | 356 Thousand |
Cost and Expenses | 75.56 Million | 92.03 Million | 92.29 Million | 63.2 Million | 96.87 Million | 78.92 Million |
Operating Income | -26.33 Million | -70.4 Million | -71.35 Million | -9.61 Million | -65.71 Million | -67.96 Million |
Interest Expense | 5.59 Million | 11.54 Million | 11.53 Million | 11.84 Million | 6.55 Million | 4.73 Million |
Income Tax Expense | -80 Thousand | -1.38 Million | -124 Thousand | -403 Thousand | -281 Thousand | -1.91 Million |
Earnings before Tax | -22.97 Million | -86.99 Million | -90.54 Million | -11.35 Million | -82.21 Million | -80.42 Million |
Net Income | -22.75 Million | -85.61 Million | -90.41 Million | -10.94 Million | -81.93 Million | -75.53 Million |
Earnings Per Share Basic | -0.35 | -1.77 | -2.72 | -0.40 | -2.97 | -2.74 |
Earnings Per Share Diluted | -0.35 | -1.77 | -2.72 | -0.40 | -2.97 | -2.74 |
Weighted Average Shares Outstanding | 59.04 Million | 48.26 Million | 33.24 Million | 27.7 Million | 27.61 Million | 27.58 Million |
Weighted Average Shares Outstanding (Diluted) | 59.04 Million | 48.26 Million | 33.24 Million | 27.7 Million | 27.61 Million | 27.58 Million |
Gross Margin | 0.44 | 0.33 | 0.36 | 0.36 | 0.36 | 0.40 |
EBIT Margin | -0.27 | -1.04 | -1.00 | -0.09 | -0.92 | -1.27 |
Profit Margin | -0.46 | -1.36 | -1.37 | -0.24 | -1.29 | -1.46 |
EBITDA | -13.43 Million | -70.97 Million | -73.83 Million | 6.05 Million | -68.79 Million | -68.81 Million |
Earnings Before Tax Margin | -0.53 | -1.12 | -1.08 | -0.21 | -1.03 | -1.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.03 Million | 10.03 Million | 49.22 Million | -1.92 Million | 10.79 Million | 7.38 Million |
Cost of Revenue | 4.71 Million | 4.71 Million | 27.59 Million | -8.52 Million | 7.46 Million | 3.49 Million |
Gross Profit | 5.32 Million | 5.32 Million | 21.63 Million | 6.6 Million | 3.32 Million | 3.89 Million |
Operating Expenses | 8.87 Million | 8.87 Million | 47.96 Million | 3.81 Million | 20.71 Million | 13.63 Million |
Selling, General and Administrative Expenses | 8.87 Million | 8.87 Million | - | 2.87 Million | 20.71 Million | 13.63 Million |
Research and Development Expenses | - | - | - | - | 3 Million | 5.25 Million |
Other Expenses | - | - | 834 Thousand | 788 Thousand | 11 Thousand | - |
Cost and Expenses | 13.58 Million | 13.58 Million | 75.56 Million | -4.71 Million | 28.17 Million | 17.12 Million |
Operating Income | -3.55 Million | -3.55 Million | -26.33 Million | 2.79 Million | -17.36 Million | -9.11 Million |
Interest Expense | - | - | 5.59 Million | 1.16 Million | 546 Thousand | 1.2 Million |
Income Tax Expense | 1500.00 | 1500.00 | -80 Thousand | -70 Thousand | -3000.00 | -4000.00 |
Earnings before Tax | -3.92 Million | -3.92 Million | -22.97 Million | -6.26 Million | -12.05 Million | -1.58 Million |
Net Income | -3.84 Million | -3.84 Million | -18.44 Million | -8.03 Million | -10.93 Million | -758 Thousand |
Earnings Per Share Basic | -0.06 | -0.06 | - | -0.13 | -0.18 | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.06 | - | -8.78 | -0.18 | -0.01 |
Weighted Average Shares Outstanding | 61.76 Million | 61.76 Million | 59.04 Million | 61.08 Million | 61.76 Million | 56.28 Million |
Weighted Average Shares Outstanding (Diluted) | 61.76 Million | 61.76 Million | 59.04 Million | 915.72 Thousand | 61.76 Million | 56.28 Million |
Gross Margin | 0.53 | 0.53 | 0.44 | -3.42 | 0.31 | 0.53 |
EBIT Margin | -0.32 | -0.32 | - | 1.00 | -1.61 | -1.23 |
Profit Margin | -0.38 | -0.38 | -0.37 | 4.17 | -1.01 | -0.10 |
EBITDA | -3.19 Million | -3.19 Million | - | -1.92 Million | -17.36 Million | -9.11 Million |
Earnings Before Tax Margin | -0.35 | -0.35 | -0.53 | -1.45 | -1.61 | -1.23 |
AFRAF
5832
ALNEO
600223
688018
JTLIND