KOALA Financial Group Limited (8226.HK)
HKD 0.13
(-0.78%)
HKD 0.13
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.07 Million | 23.49 Million | 25.86 Million | 23.37 Million | 38.95 Million | 41.64 Million |
| Cost of Revenue | 521 Thousand | 1.84 Million | 1.55 Million | 1.68 Million | 2.26 Million | 2.79 Million |
| Gross Profit | 29.55 Million | 21.65 Million | 24.3 Million | 21.68 Million | 36.69 Million | 38.85 Million |
| Operating Expenses | 12.86 Million | 13.05 Million | 15.06 Million | 16.17 Million | 24.83 Million | 25.09 Million |
| Selling, General and Administrative Expenses | 12.86 Million | 13.36 Million | 15.06 Million | 17.02 Million | 24.83 Million | 25.09 Million |
| Research and Development Expenses | - | 1.24 | 0.80 | 0.23 | 0.30 | - |
| Other Expenses | - | -310 Thousand | 91 Thousand | -844 Thousand | 236 Thousand | 378 Thousand |
| Cost and Expenses | 12.86 Million | 14.89 Million | 16.62 Million | 17.86 Million | 27.09 Million | 27.89 Million |
| Operating Income | 17.2 Million | 8.6 Million | 8.57 Million | 5.39 Million | 12.15 Million | 18.58 Million |
| Interest Expense | 488 Thousand | 135 Thousand | 1.91 Million | 1.6 Million | 1.05 Million | 3.35 Million |
| Income Tax Expense | 2.79 Million | -11.47 Million | 15.36 Million | 819 Thousand | 2.32 Million | 2.84 Million |
| Earnings before Tax | 11.96 Million | -69.34 Million | 98.02 Million | 5.82 Million | 12.38 Million | 16.12 Million |
| Net Income | 7.74 Million | -57.87 Million | 80.77 Million | 4.26 Million | 9.04 Million | 11.62 Million |
| Earnings Per Share Basic | 0.02 | -0.24 | 0.53 | 0.56 | 0.06 | 0.08 |
| Earnings Per Share Diluted | 0.02 | -0.24 | 0.53 | 0.56 | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 417.52 Million | 243.2 Million | 152.42 Million | 7.62 Million | 152.42 Million | 145.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.5 Million | 243.2 Million | 152.42 Million | 7.62 Million | 152.42 Million | 152.42 Million |
| Gross Margin | 0.98 | 0.92 | 0.94 | 0.93 | 0.94 | 0.93 |
| EBIT Margin | 0.52 | 0.48 | 0.46 | 0.38 | 0.41 | 0.49 |
| Profit Margin | 0.26 | -2.46 | 3.12 | 0.18 | 0.23 | 0.28 |
| EBITDA | 15.51 Million | -66.34 Million | 11.98 Million | 8.82 Million | 15.78 Million | 20.2 Million |
| Earnings Before Tax Margin | 0.57 | 0.37 | 0.33 | 0.23 | 0.31 | 0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.51 Million | 5.51 Million | 30.55 Million | 16.97 Million | 7.9 Million | 6.84 Million |
| Cost of Revenue | - | - | 3.26 Million | 1.43 Million | 221 Thousand | 219 Thousand |
| Gross Profit | 5.51 Million | 5.51 Million | 27.29 Million | 15.53 Million | 7.68 Million | 6.62 Million |
| Operating Expenses | 3.26 Million | 3.26 Million | 12.39 Million | 6.03 Million | 2.95 Million | 2.87 Million |
| Selling, General and Administrative Expenses | 3.26 Million | 3.26 Million | - | 6.03 Million | 2.95 Million | 2.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 145 Thousand | -1.53 Million | 323 Thousand | 675 Thousand |
| Cost and Expenses | 3.26 Million | 3.26 Million | 15.65 Million | 7.47 Million | 3.17 Million | 3.09 Million |
| Operating Income | 2.25 Million | 2.25 Million | 14.9 Million | 9.5 Million | 5.05 Million | 4.42 Million |
| Interest Expense | - | - | 488 Thousand | 100 Thousand | 107 Thousand | 128 Thousand |
| Income Tax Expense | 1.91 Million | 1.91 Million | 2.79 Million | 1.63 Million | 1.02 Million | 463 Thousand |
| Earnings before Tax | -11.59 Million | -11.59 Million | 11.96 Million | 3.17 Million | 4 Million | 3.88 Million |
| Net Income | -9.27 Million | -9.27 Million | 7.74 Million | 834 Thousand | 2.55 Million | 3.04 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | 0.00 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | 0.00 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 417.51 Million | 417.51 Million | 417.5 Million | 417.5 Million | 417.5 Million | 417.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.5 Million | 417.5 Million | 417.5 Million | 417.5 Million | 417.5 Million | 417.5 Million |
| Gross Margin | 1.00 | 1.00 | 0.89 | 0.92 | 0.97 | 0.97 |
| EBIT Margin | 1.18 | 1.18 | - | 0.61 | 0.64 | 0.65 |
| Profit Margin | -1.68 | -1.68 | 0.25 | 0.05 | 0.32 | 0.44 |
| EBITDA | 6.49 Million | 6.49 Million | - | 10.35 Million | 5.05 Million | 4.42 Million |
| Earnings Before Tax Margin | 0.41 | 0.41 | 0.49 | 0.56 | 0.64 | 0.65 |
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