HKD 0.11
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.62 Million | 190.28 Million | 172.8 Million | 119.51 Million | 130.5 Million | 130.79 Million |
Cost of Revenue | 115.86 Million | 121.74 Million | 108.94 Million | 75.92 Million | 72 Million | 69.84 Million |
Gross Profit | 62.75 Million | 68.53 Million | 63.86 Million | 43.59 Million | 58.49 Million | 60.94 Million |
Operating Expenses | 60.38 Million | 58.83 Million | 57.71 Million | 45.86 Million | 52.6 Million | 52.77 Million |
Selling, General and Administrative Expenses | 60.42 Million | 62.24 Million | 57.71 Million | 53.45 Million | 52.6 Million | 52.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.41 Million | 578 Thousand | -7.58 Million | 360 Thousand | 8000.00 |
Cost and Expenses | 176.25 Million | 180.58 Million | 166.65 Million | 121.79 Million | 124.61 Million | 122.62 Million |
Operating Income | 2.36 Million | 8.08 Million | 5.89 Million | -1.54 Million | 6.21 Million | 8.01 Million |
Interest Expense | 695 Thousand | 696 Thousand | 1.68 Million | 3.11 Million | 1.55 Million | 2000.00 |
Income Tax Expense | 61 Thousand | 230 Thousand | -86 Thousand | 311 Thousand | 1.4 Million | 985 Thousand |
Earnings before Tax | 6.18 Million | 7.36 Million | 3.83 Million | -4.69 Million | 3.93 Million | 8.14 Million |
Net Income | 6.26 Million | 7.1 Million | 3.88 Million | -5 Million | 2.61 Million | 7.16 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 413.37 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.35 | 0.36 | 0.37 | 0.36 | 0.45 | 0.47 |
EBIT Margin | 0.08 | 0.11 | 0.12 | 0.11 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.02 | -0.04 | 0.02 | 0.05 |
EBITDA | 14.78 Million | 21.86 Million | 20.78 Million | 12.75 Million | 13.57 Million | 12.5 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | -0.01 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.55 Million | 46.55 Million | 178.62 Million | 80.23 Million | 46.45 Million | 71.54 Million |
Cost of Revenue | 27.55 Million | 27.55 Million | 115.86 Million | 54.84 Million | 25.88 Million | 39.86 Million |
Gross Profit | 19 Million | 19 Million | 62.75 Million | 25.38 Million | 20.56 Million | 31.68 Million |
Operating Expenses | 16.32 Million | 16.1 Million | 60.42 Million | 30.06 Million | 15.86 Million | 16.26 Million |
Selling, General and Administrative Expenses | 16.32 Million | 16.32 Million | - | 30.06 Million | 15.86 Million | 16.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 151 Thousand | -570 Thousand | -760 Thousand | 537 Thousand |
Cost and Expenses | 43.88 Million | 43.65 Million | 176.29 Million | 84.9 Million | 41.75 Million | 56.12 Million |
Operating Income | 2.67 Million | 2.67 Million | 2.32 Million | -4.67 Million | 3.68 Million | 16.53 Million |
Interest Expense | 409 Thousand | - | 695 Thousand | 145 Thousand | 171 Thousand | 172 Thousand |
Income Tax Expense | 138.5 Thousand | 138.5 Thousand | 61 Thousand | -379 Thousand | -364 Thousand | 420 Thousand |
Earnings before Tax | 2.69 Million | 2.69 Million | 6.18 Million | -1.91 Million | 3.51 Million | 16.36 Million |
Net Income | 2.59 Million | 2.59 Million | 6.26 Million | -927 Thousand | 3.4 Million | 13.86 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | -0.00 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.00 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 421.22 Million | 422.11 Million | 400 Million | 421.41 Million | 420.24 Million | 405.2 Million |
Weighted Average Shares Outstanding (Diluted) | 421.21 Million | 422.11 Million | 413.37 Million | 421.41 Million | 421.41 Million | 405.2 Million |
Gross Margin | 0.41 | 0.41 | 0.35 | 0.32 | 0.44 | 0.44 |
EBIT Margin | 0.07 | 0.07 | - | 0.02 | 0.08 | 0.23 |
Profit Margin | 0.06 | 0.06 | 0.04 | -0.01 | 0.07 | 0.19 |
EBITDA | 3.1 Million | 3.1 Million | - | 1.51 Million | 3.68 Million | 16.53 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.01 | -0.06 | 0.08 | 0.23 |
3708
IFL
ARCHIES
HDFCLIFE
002467
PAY