K W Nelson Interior Design and Contracting Group Limited (8411.HK)
HKD 0.08
(0.0%)
HKD 0.08
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.89 Million | 42.52 Million | 44.08 Million | 82.36 Million | 104.88 Million | 124.38 Million |
| Cost of Revenue | 20.45 Million | 30.56 Million | 34.95 Million | 46.72 Million | 56.25 Million | 75.49 Million |
| Gross Profit | 8.44 Million | 11.95 Million | 9.13 Million | 35.63 Million | 48.63 Million | 48.88 Million |
| Operating Expenses | 14.45 Million | 15.46 Million | 14.3 Million | 15.26 Million | 16.87 Million | 14.81 Million |
| Selling, General and Administrative Expenses | 15.25 Million | 16.19 Million | 14.96 Million | 16.05 Million | 16.87 Million | 14.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -791 Thousand | -724 Thousand | -659 Thousand | -792 Thousand | 374 Thousand | 1000.00 |
| Cost and Expenses | 34.91 Million | 46.03 Million | 49.25 Million | 61.99 Million | 73.13 Million | 90.31 Million |
| Operating Income | -6.01 Million | -3.02 Million | -5.17 Million | 20.85 Million | 32.95 Million | 33.98 Million |
| Interest Expense | 27 Thousand | 52 Thousand | 46 Thousand | 51 Thousand | 67 Thousand | - |
| Income Tax Expense | -359 Thousand | 327 Thousand | 622 Thousand | 4.05 Million | 5.69 Million | 5.97 Million |
| Earnings before Tax | -6.04 Million | -3.07 Million | -4.54 Million | 20.8 Million | 32.88 Million | 34.7 Million |
| Net Income | -5.68 Million | -3.4 Million | -5.16 Million | 16.74 Million | 27.19 Million | 28.73 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | 0.02 | 0.03 | 0.03 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | 0.02 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 953.86 Million | 964.04 Million | 994.13 Million | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 953.83 Million | 964.04 Million | 994.13 Million | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.29 | 0.28 | 0.21 | 0.43 | 0.46 | 0.39 |
| EBIT Margin | -0.15 | -0.03 | -0.07 | 0.27 | 0.33 | 0.28 |
| Profit Margin | -0.20 | -0.08 | -0.12 | 0.20 | 0.26 | 0.23 |
| EBITDA | -4.41 Million | -1.33 Million | -3.2 Million | 22.64 Million | 34.62 Million | 35.22 Million |
| Earnings Before Tax Margin | -0.21 | -0.07 | -0.12 | 0.25 | 0.31 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Million | 4.29 Million | 7.44 Million | 28.89 Million | 1.45 Million | 5.46 Million |
| Cost of Revenue | 3.15 Million | 3.15 Million | 4.67 Million | 20.45 Million | 1.06 Million | 3.44 Million |
| Gross Profit | 1.14 Million | 1.14 Million | 2.77 Million | 8.44 Million | 386 Thousand | 2.02 Million |
| Operating Expenses | 2.13 Million | 2.13 Million | 8.2 Million | 16.13 Million | 3.58 Million | 2.92 Million |
| Selling, General and Administrative Expenses | 2.59 Million | 2.59 Million | 7.41 Million | - | 2.7 Million | 2.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -462 Thousand | -462 Thousand | -786.99 Thousand | - | - | - |
| Cost and Expenses | 5.28 Million | 5.28 Million | 12.87 Million | 36.58 Million | 4.65 Million | 6.36 Million |
| Operating Income | -983 Thousand | -983 Thousand | -5.43 Million | -7.69 Million | -2.83 Million | -504 Thousand |
| Interest Expense | - | - | 5000.00 | 27 Thousand | 6000.00 | 7000.00 |
| Income Tax Expense | -460.5 Thousand | -460.5 Thousand | -295 Thousand | -359 Thousand | 1000.00 | -26 Thousand |
| Earnings before Tax | -989.5 Thousand | -989.5 Thousand | -4.51 Million | -6.04 Million | -2.84 Million | -511 Thousand |
| Net Income | -989.5 Thousand | -989.5 Thousand | -4.21 Million | -5.68 Million | -2.84 Million | -485 Thousand |
| 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 | 951.44 Million | 951.44 Million | 953.39 Million | 953.83 Million | 953.3 Million | 955.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 950.67 Million | 950.67 Million | 953.39 Million | 953.83 Million | 953.3 Million | 955.11 Million |
| Gross Margin | 0.27 | 0.27 | 0.37 | 0.29 | 0.27 | 0.37 |
| EBIT Margin | -0.28 | -0.28 | -0.23 | - | -1.95 | -0.09 |
| Profit Margin | -0.23 | -0.23 | -0.57 | -0.20 | -1.95 | -0.09 |
| EBITDA | -1.19 Million | -1.19 Million | -1.68 Million | - | -2.83 Million | -504 Thousand |
| Earnings Before Tax Margin | -0.23 | -0.23 | -0.73 | -0.27 | -1.95 | -0.09 |
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