HKD 2.89
(7.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.84 Million | 5.52 Million | 8.49 Million | 6.86 Million | 22.88 Million | 38.04 Million |
Cost of Revenue | 3.52 Million | 2.3 Million | 3.64 Million | 2.99 Million | 9.39 Million | 15.63 Million |
Gross Profit | 4.32 Million | 3.21 Million | 4.85 Million | 3.86 Million | 13.49 Million | 22.41 Million |
Operating Expenses | 13.79 Million | 13.33 Million | 17.07 Million | 23.46 Million | 39.66 Million | 46.13 Million |
Selling, General and Administrative Expenses | 13.79 Million | 13.92 Million | 15.89 Million | 22.46 Million | 38.54 Million | 44.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3000.00 | 126 Thousand | 1.03 Million | -12.91 Million | 922 Thousand |
Cost and Expenses | 17.32 Million | 15.63 Million | 20.71 Million | 26.46 Million | 49.05 Million | 61.76 Million |
Operating Income | -9.47 Million | -10.11 Million | -12.09 Million | -18.78 Million | -24.57 Million | -22.79 Million |
Interest Expense | 2.13 Million | 1.88 Million | 2.6 Million | 2.73 Million | 5.26 Million | 3.83 Million |
Income Tax Expense | 69 Thousand | 648 Thousand | -76 Thousand | 16 Thousand | 131 Thousand | 918 Thousand |
Earnings before Tax | -12 Million | -8.37 Million | -14.67 Million | -24.89 Million | -54.71 Million | -25.62 Million |
Net Income | -12.78 Million | -9.03 Million | -13.77 Million | -21.48 Million | -41.47 Million | -26.41 Million |
Earnings Per Share Basic | -0.12 | -0.09 | -0.15 | -0.25 | -0.48 | -0.31 |
Earnings Per Share Diluted | -0.12 | -0.09 | -0.15 | -0.25 | -0.48 | -0.31 |
Weighted Average Shares Outstanding | 102.64 Million | 102.64 Million | 93.27 Million | 85.53 Million | 85.53 Million | 85.53 Million |
Weighted Average Shares Outstanding (Diluted) | 102.64 Million | 102.64 Million | 93.27 Million | 85.53 Million | 85.53 Million | 85.53 Million |
Gross Margin | 0.55 | 0.58 | 0.57 | 0.56 | 0.59 | 0.59 |
EBIT Margin | -1.18 | -1.83 | -1.19 | -2.21 | -1.40 | -0.51 |
Profit Margin | -1.63 | -1.64 | -1.62 | -3.13 | -1.81 | -0.69 |
EBITDA | -9.26 Million | -6.46 Million | -10.93 Million | -19.96 Million | -43.13 Million | -19.34 Million |
Earnings Before Tax Margin | -1.21 | -1.83 | -1.42 | -2.74 | -1.07 | -0.60 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 7.84 Million | 1.23 Million | 1.23 Million | 3.47 Million | 1.9 Million | 5.52 Million |
Cost of Revenue | 3.52 Million | 526.5 Thousand | 526.5 Thousand | 1.7 Million | 765 Thousand | 2.3 Million |
Gross Profit | 4.32 Million | 704 Thousand | 704 Thousand | 1.77 Million | 1.14 Million | 3.21 Million |
Operating Expenses | 13.74 Million | 3.23 Million | 3.55 Million | 2.56 Million | 4.76 Million | 13.33 Million |
Selling, General and Administrative Expenses | - | 3.23 Million | 3.23 Million | 2.56 Million | 4.76 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 343 Thousand | - | - | 147 Thousand | 39 Thousand | 3000.00 |
Cost and Expenses | 17.26 Million | 3.76 Million | 4.07 Million | 4.26 Million | 5.52 Million | 15.63 Million |
Operating Income | -9.41 Million | -2.53 Million | -2.5 Million | -631 Thousand | -3.58 Million | -10.11 Million |
Interest Expense | 2.13 Million | 1.09 Million | - | 534 Thousand | 500 Thousand | 1.88 Million |
Income Tax Expense | 69 Thousand | 6500.00 | 6500.00 | 56 Thousand | -189.99 Thousand | 648 Thousand |
Earnings before Tax | -12 Million | -3.38 Million | -3.38 Million | -1.16 Million | -4.07 Million | -8.37 Million |
Net Income | -12.78 Million | -3.65 Million | -3.65 Million | -1.59 Million | -3.87 Million | -9.03 Million |
Earnings Per Share Basic | - | -0.04 | -0.04 | -0.02 | -0.04 | - |
Earnings Per Share Diluted | - | -0.04 | -0.04 | -0.02 | -0.04 | - |
Weighted Average Shares Outstanding | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million |
Weighted Average Shares Outstanding (Diluted) | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million | 102.64 Million |
Gross Margin | 0.55 | 0.57 | 0.57 | 0.51 | 0.60 | 0.58 |
EBIT Margin | - | -2.04 | -2.04 | -0.18 | -1.87 | - |
Profit Margin | -1.63 | -2.97 | -2.97 | -0.46 | -2.03 | -1.64 |
EBITDA | - | -2.5 Million | -2.5 Million | -631 Thousand | -3.57 Million | - |
Earnings Before Tax Margin | -1.20 | -2.06 | -2.04 | -0.18 | -1.88 | -1.83 |
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