HKD 0.1
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 332.24 Million | 264.67 Million | 147.63 Million | 152.51 Million | 230.69 Million | 184.83 Million |
Cost of Revenue | 313.93 Million | 240.23 Million | 133.1 Million | 109.12 Million | 141.93 Million | 102.28 Million |
Gross Profit | 18.3 Million | 24.44 Million | 14.52 Million | 43.38 Million | 88.75 Million | 82.54 Million |
Operating Expenses | 10.84 Million | 14.43 Million | 12.92 Million | 53.59 Million | 89.31 Million | 95.76 Million |
Selling, General and Administrative Expenses | 10.84 Million | 11.37 Million | 9.24 Million | 24.37 Million | 47.78 Million | 58.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.06 Million | 3.67 Million | 29.22 Million | 89.31 Million | 915 Thousand |
Cost and Expenses | 324.78 Million | 254.67 Million | 146.03 Million | 162.72 Million | 231.24 Million | 198.04 Million |
Operating Income | 7.46 Million | 11.28 Million | -69.07 Million | -13.24 Million | -43.82 Million | -36.45 Million |
Interest Expense | 6.81 Million | 4.75 Million | 3.67 Million | 6.3 Million | 8.29 Million | 1.31 Million |
Income Tax Expense | 143 Thousand | 292 Thousand | -12.07 Million | -2.91 Million | 835 Thousand | 59.6 Million |
Earnings before Tax | -8.55 Million | 6.84 Million | -75.26 Million | -32.37 Million | -52.49 Million | -100.33 Million |
Net Income | -8.69 Million | 6.72 Million | -63.19 Million | -29.45 Million | -53.33 Million | -97.36 Million |
Earnings Per Share Basic | -0.01 | 0.01 | -0.09 | -0.05 | -0.14 | -0.39 |
Earnings Per Share Diluted | -0.01 | 0.01 | -0.09 | -0.05 | -0.14 | -0.39 |
Weighted Average Shares Outstanding | 1.01 Billion | 793.75 Million | 695.01 Million | 645.9 Million | 383.42 Million | 252.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 793.75 Million | 695.01 Million | 645.9 Million | 383.42 Million | 252.4 Million |
Gross Margin | 0.06 | 0.09 | 0.10 | 0.28 | 0.38 | 0.45 |
EBIT Margin | -0.00 | 0.05 | -0.44 | -0.07 | -0.18 | -0.17 |
Profit Margin | -0.03 | 0.03 | -0.43 | -0.19 | -0.23 | -0.53 |
EBITDA | -146 Thousand | 14.03 Million | -67.94 Million | -23.43 Million | -9.86 Million | -94.79 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | -0.47 | -0.09 | -0.19 | -0.20 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 83.15 Million | 332.24 Million | 22.45 Million | 131.26 Million | 117.82 Million | 264.67 Million |
Cost of Revenue | 110.38 Million | 313.93 Million | 34.69 Million | 107.6 Million | 94.87 Million | 240.23 Million |
Gross Profit | -27.23 Million | 18.3 Million | -12.24 Million | 23.65 Million | 22.95 Million | 24.44 Million |
Operating Expenses | 6.73 Million | 10.84 Million | 3.66 Million | 2.39 Million | 2.42 Million | 14.43 Million |
Selling, General and Administrative Expenses | 6.73 Million | - | 2.35 Million | 886 Thousand | 961 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.61 Million | -3.93 Million | 8000.00 | -1.23 Million | 1.46 Million | 3.06 Million |
Cost and Expenses | 117.11 Million | 324.78 Million | 38.35 Million | 110 Million | 97.29 Million | 254.67 Million |
Operating Income | -33.96 Million | 7.46 Million | -17.38 Million | 20.02 Million | 20.58 Million | 11.28 Million |
Interest Expense | 2.3 Million | 6.81 Million | 1.82 Million | 1.37 Million | 1.3 Million | 4.75 Million |
Income Tax Expense | -6.54 Million | 143 Thousand | -2.79 Million | 3.51 Million | 3.17 Million | 292 Thousand |
Earnings before Tax | -46.48 Million | -8.55 Million | -19.21 Million | 18.64 Million | 19.28 Million | 6.84 Million |
Net Income | -39.94 Million | -8.69 Million | -16.41 Million | 15.13 Million | 16.1 Million | 6.72 Million |
Earnings Per Share Basic | -0.04 | - | -0.02 | 0.03 | 0.02 | - |
Earnings Per Share Diluted | -0.04 | - | -0.02 | 0.03 | 0.02 | - |
Weighted Average Shares Outstanding | 1 Billion | 1.01 Billion | 996.86 Million | 996.86 Million | 996.86 Million | 793.75 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1.01 Billion | 996.86 Million | 996.86 Million | 996.86 Million | 793.75 Million |
Gross Margin | -0.33 | 0.06 | -0.55 | 0.18 | 0.19 | 0.09 |
EBIT Margin | -0.40 | - | -0.77 | 0.15 | 0.18 | - |
Profit Margin | -0.48 | -0.03 | -0.73 | 0.12 | 0.14 | 0.03 |
EBITDA | -32.89 Million | - | -17.27 Million | 20.31 Million | 20.82 Million | - |
Earnings Before Tax Margin | -0.41 | 0.02 | -0.77 | 0.15 | 0.17 | 0.04 |
GOYALASS
9709
3441
ITMSF
MMMRF
0I0T