HKD 1.14
(14.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.44 Million | 177.13 Million | 170.01 Million | 144.16 Million | 228.25 Million | 124.77 Million |
Cost of Revenue | 111.58 Million | 171.75 Million | 155.7 Million | 143.54 Million | 215.25 Million | 99.18 Million |
Gross Profit | 5.86 Million | 5.38 Million | 14.31 Million | 624 Thousand | 13 Million | 25.59 Million |
Operating Expenses | 23.19 Million | 18.83 Million | 18.26 Million | 15.45 Million | 10.13 Million | 25.4 Million |
Selling, General and Administrative Expenses | 21.57 Million | 19.57 Million | 18.59 Million | 16.49 Million | 15.46 Million | 25.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.61 Million | -741 Thousand | -334 Thousand | -1.04 Million | -5.33 Million | -157 Thousand |
Cost and Expenses | 134.77 Million | 190.58 Million | 173.96 Million | 158.99 Million | 225.38 Million | 124.58 Million |
Operating Income | -17.32 Million | -13.45 Million | -3.94 Million | -14.83 Million | 2.99 Million | 2.12 Million |
Interest Expense | 546 Thousand | 670 Thousand | 741 Thousand | 473 Thousand | 203 Thousand | 10 Thousand |
Income Tax Expense | -987 Thousand | 9000.00 | 44 Thousand | 1.09 Million | 2.03 Million | 3.14 Million |
Earnings before Tax | -17.9 Million | -36.95 Million | -7.6 Million | -16.74 Million | 781 Thousand | 2.14 Million |
Net Income | -16.91 Million | -36.96 Million | -7.65 Million | -17.83 Million | -1.25 Million | -996 Thousand |
Earnings Per Share Basic | -0.14 | -0.32 | -0.08 | -0.18 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.14 | -0.32 | -0.08 | -0.18 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 120 Million | 114.57 Million | 100 Million | 100 Million | 100 Million | 88.9 Million |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 114.57 Million | 100 Million | 100 Million | 100 Million | 88.9 Million |
Gross Margin | 0.05 | 0.03 | 0.08 | 0.00 | 0.06 | 0.21 |
EBIT Margin | -0.13 | -0.06 | -0.00 | -0.08 | 0.02 | 0.04 |
Profit Margin | -0.14 | -0.21 | -0.05 | -0.12 | -0.01 | -0.01 |
EBITDA | -15.67 Million | -34.74 Million | -3.12 Million | -12.84 Million | 3.59 Million | 3.13 Million |
Earnings Before Tax Margin | -0.15 | -0.08 | -0.02 | -0.10 | 0.01 | 0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 44.24 Million | 117.44 Million | 21.33 Million | 44.61 Million | 7.25 Million | 177.13 Million |
Cost of Revenue | 40.13 Million | 111.58 Million | 20.6 Million | 43.21 Million | 7.62 Million | 171.75 Million |
Gross Profit | 4.1 Million | 5.86 Million | 728 Thousand | 1.39 Million | -371 Thousand | 5.38 Million |
Operating Expenses | 8.06 Million | 23.19 Million | 4.2 Million | 6.08 Million | 4.83 Million | 18.83 Million |
Selling, General and Administrative Expenses | 6.38 Million | - | 4.2 Million | 2.33 Million | 4.9 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.68 Million | 4000.00 | -58 Thousand | - | -62 Thousand | -741 Thousand |
Cost and Expenses | 48.2 Million | 134.77 Million | 24.8 Million | 49.3 Million | 12.46 Million | 190.58 Million |
Operating Income | -4.88 Million | -17.32 Million | -3.53 Million | -4.59 Million | -4.32 Million | -13.45 Million |
Interest Expense | 62 Thousand | 546 Thousand | 202 Thousand | 117 Thousand | 165 Thousand | 670 Thousand |
Income Tax Expense | -1 Million | -987 Thousand | 41.58 Thousand | 12 Thousand | 1000.00 | 9000.00 |
Earnings before Tax | -4.98 Million | -17.9 Million | -3.73 Million | -4.7 Million | -4.48 Million | -36.95 Million |
Net Income | -3.98 Million | -16.91 Million | -3.73 Million | -4.72 Million | -4.48 Million | -36.96 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | -0.04 | -0.04 | - |
Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.04 | -0.04 | - |
Weighted Average Shares Outstanding | 120 Million | 120 Million | 119.93 Million | 120 Million | 114.57 Million | 114.57 Million |
Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 119.93 Million | 125.42 Million | 114.57 Million | 114.57 Million |
Gross Margin | 0.09 | 0.05 | 0.03 | 0.03 | -0.05 | 0.03 |
EBIT Margin | -0.11 | - | -0.17 | -0.10 | -0.59 | - |
Profit Margin | -0.09 | -0.14 | -0.17 | -0.11 | -0.62 | -0.21 |
EBITDA | -4.92 Million | - | -3.52 Million | -4.59 Million | -4.31 Million | - |
Earnings Before Tax Margin | -0.11 | -0.15 | -0.17 | -0.10 | -0.60 | -0.08 |
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