HKD 0.11
(-5.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 90.27 Million | 116.13 Million | 132.94 Million | 138.69 Million | 217.28 Million | 507.79 Million |
Cost of Revenue | 80.31 Million | 110.11 Million | 125.21 Million | 137.71 Million | 196.21 Million | 455.99 Million |
Gross Profit | 9.96 Million | 6.02 Million | 7.73 Million | 977 Thousand | 21.07 Million | 51.8 Million |
Operating Expenses | 29.4 Million | 21.88 Million | 19.69 Million | 24.43 Million | 19.78 Million | 31.97 Million |
Selling, General and Administrative Expenses | 22.21 Million | 18.24 Million | 20.71 Million | 16.63 Million | 24.58 Million | 33.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.19 Million | 66 Thousand | 132 Thousand | 69 Thousand | 463 Thousand | 353 Thousand |
Cost and Expenses | 109.71 Million | 132 Million | 144.9 Million | 162.14 Million | 215.99 Million | 487.97 Million |
Operating Income | -19.43 Million | -13.99 Million | -11.02 Million | -22.39 Million | 2.72 Million | 20.55 Million |
Interest Expense | 123 Thousand | 82 Thousand | 196 Thousand | 172 Thousand | 244 Thousand | 353 Thousand |
Income Tax Expense | -37 Thousand | 5000.00 | 734 Thousand | -735 Thousand | 443 Thousand | 4 Million |
Earnings before Tax | -19.28 Million | -14.07 Million | -11.22 Million | -23.68 Million | 2.47 Million | 20 Million |
Net Income | -19.24 Million | -14.07 Million | -11.95 Million | -22.47 Million | 2.36 Million | 16.12 Million |
Earnings Per Share Basic | -0.02 | -0.02 | -0.02 | -0.03 | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.02 | -0.03 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 795.94 Million | 795.94 Million | 799.52 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 795.94 Million | 795.94 Million | 799.52 Million | 800 Million | 800 Million | 800.75 Million |
Gross Margin | 0.11 | 0.05 | 0.06 | 0.01 | 0.10 | 0.10 |
EBIT Margin | -0.19 | -0.12 | -0.06 | -0.14 | 0.02 | 0.04 |
Profit Margin | -0.21 | -0.12 | -0.09 | -0.16 | 0.01 | 0.03 |
EBITDA | -17.05 Million | -11.76 Million | -8.63 Million | -21.11 Million | 4.3 Million | 20.63 Million |
Earnings Before Tax Margin | -0.22 | -0.12 | -0.08 | -0.16 | 0.01 | 0.04 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 29.73 Million | 29.73 Million | 30.8 Million | 14.35 Million | 29.44 Million | 116.13 Million |
Cost of Revenue | 25.67 Million | 25.67 Million | 28.96 Million | 13.66 Million | 24.1 Million | 110.11 Million |
Gross Profit | 4.06 Million | 4.06 Million | 1.83 Million | 690 Thousand | 5.33 Million | 6.02 Million |
Operating Expenses | 10.05 Million | 10.05 Million | 9.92 Million | 5.98 Million | 7.44 Million | 21.88 Million |
Selling, General and Administrative Expenses | 6.11 Million | 6.11 Million | 9.92 Million | 5.98 Million | 3.8 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.93 Million | 3.93 Million | -55 Thousand | 190 Thousand | -743 Thousand | 66 Thousand |
Cost and Expenses | 35.72 Million | 35.72 Million | 38.89 Million | 19.64 Million | 31.55 Million | 132 Million |
Operating Income | -5.98 Million | -5.98 Million | -8.08 Million | -5.1 Million | -2.04 Million | -13.99 Million |
Interest Expense | - | - | 64 Thousand | - | 61 Thousand | 82 Thousand |
Income Tax Expense | 18.5 Thousand | 18.5 Thousand | -3000.00 | -3000.00 | 5000.00 | 5000.00 |
Earnings before Tax | -1.36 Million | -1.36 Million | -16.54 Million | -5.1 Million | -1.1 Million | -14.07 Million |
Net Income | -1.34 Million | -1.34 Million | -16.54 Million | -5.1 Million | -1.11 Million | -14.07 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.02 | -0.01 | -0.00 | - |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.02 | -0.01 | -0.00 | - |
Weighted Average Shares Outstanding | 790.15 Million | 790.15 Million | 795.94 Million | 795.94 Million | 795.94 Million | 795.94 Million |
Weighted Average Shares Outstanding (Diluted) | 795.94 Million | 795.94 Million | 795.94 Million | 795.94 Million | 795.94 Million | 795.94 Million |
Gross Margin | 0.14 | 0.14 | 0.06 | 0.05 | 0.18 | 0.05 |
EBIT Margin | -0.07 | -0.07 | -0.23 | -0.36 | -0.04 | - |
Profit Margin | -0.05 | -0.05 | -0.54 | -0.36 | -0.04 | -0.12 |
EBITDA | -1.98 Million | -1.94 Million | -7.03 Million | -5.1 Million | -1.04 Million | - |
Earnings Before Tax Margin | -0.20 | -0.20 | -0.26 | -0.36 | -0.07 | -0.12 |
BEA
F-PD
5474
CCL
CUSN
CLARI