HKD 0.03
(4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.7 Million | 13.75 Million | 7.44 Million | 16.44 Million | 30.9 Million | 68.39 Million |
Cost of Revenue | 15.4 Million | 5.82 Million | 9.84 Million | 18.81 Million | 23.74 Million | 14.59 Million |
Gross Profit | 16.3 Million | 7.93 Million | -2.4 Million | -2.36 Million | 7.16 Million | 53.79 Million |
Operating Expenses | 9.14 Million | 13.89 Million | 12.67 Million | 15.29 Million | 14.19 Million | 27.24 Million |
Selling, General and Administrative Expenses | 9.14 Million | 3.37 Million | 3.1 Million | 15.96 Million | 16.02 Million | 16.14 Million |
Research and Development Expenses | - | -0.76 | -2.50 | -0.88 | -0.19 | - |
Other Expenses | - | 10.51 Million | 12.67 Million | 15.29 Million | 14.19 Million | -27.24 Million |
Cost and Expenses | 9.14 Million | 19.71 Million | 22.52 Million | 34.11 Million | 37.93 Million | 41.85 Million |
Operating Income | 22.55 Million | -7.26 Million | -12.59 Million | -15.93 Million | -5.94 Million | 26.55 Million |
Interest Expense | 173 Thousand | 175 Thousand | 176 Thousand | 129 Thousand | 274 Thousand | 12 Thousand |
Income Tax Expense | 726 Thousand | 2.07 Million | 176 Thousand | 129 Thousand | 274 Thousand | 4.51 Million |
Earnings before Tax | 9.61 Million | -9.52 Million | -24.79 Million | -16.06 Million | -6.21 Million | 26.53 Million |
Net Income | 8.88 Million | -11.6 Million | -24.96 Million | -16.18 Million | -6.49 Million | 22.02 Million |
Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | -0.01 | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | -0.01 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.51 | 0.58 | -0.32 | -0.14 | 0.23 | 0.79 |
EBIT Margin | 0.38 | -0.30 | -1.05 | -0.67 | -0.07 | 0.39 |
Profit Margin | 0.28 | -0.84 | -3.35 | -0.98 | -0.21 | 0.32 |
EBITDA | 11.93 Million | -6.59 Million | -15.27 Million | -11.85 Million | -2.42 Million | 26.82 Million |
Earnings Before Tax Margin | 0.71 | -0.53 | -1.69 | -0.97 | -0.19 | 0.39 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.27 Million | 12.81 Million | 12.81 Million | 4.74 Million | 5.51 Million | 5 Million |
Cost of Revenue | 3.65 Million | 2.52 Million | - | 2.26 Million | 1.6 Million | -632 Thousand |
Gross Profit | 21.62 Million | 10.29 Million | 12.81 Million | 2.48 Million | 3.9 Million | 5.63 Million |
Operating Expenses | 5.51 Million | 2.47 Million | 6.66 Million | 1.84 Million | 2.41 Million | 5.73 Million |
Selling, General and Administrative Expenses | - | 2.47 Million | 2.47 Million | 1.03 Million | 399 Thousand | 1.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.92 Million | 0.77 | - | 107 Thousand | 6000.00 | 4.32 Million |
Cost and Expenses | 16.57 Million | 2.47 Million | 6.66 Million | 4.1 Million | 4.02 Million | 5.1 Million |
Operating Income | 8.69 Million | 10.33 Million | 6.06 Million | 809 Thousand | 1.39 Million | -1.71 Million |
Interest Expense | 129 Thousand | - | - | 113 Thousand | 170 Thousand | 52 Thousand |
Income Tax Expense | 726 Thousand | 363 Thousand | 363 Thousand | - | -1000.00 | -15 Thousand |
Earnings before Tax | 9.61 Million | 6.14 Million | 6.14 Million | -3.54 Million | 872 Thousand | -1.76 Million |
Net Income | 8.88 Million | 5.77 Million | 5.77 Million | -3.54 Million | 873 Thousand | -1.75 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.86 | 0.80 | 1.00 | 0.52 | 0.71 | 1.13 |
EBIT Margin | - | 0.01 | 0.01 | 0.26 | 0.33 | -0.19 |
Profit Margin | 0.35 | 0.45 | 0.45 | -0.75 | 0.16 | -0.35 |
EBITDA | - | 76 Thousand | 76 Thousand | 1.25 Million | 1.83 Million | -942 Thousand |
Earnings Before Tax Margin | 0.34 | 0.81 | 0.47 | 0.17 | 0.25 | -0.34 |
SUNILAGR
8725
MXLGF
STARDELTA
AUROW
300865