Optima Automobile Group Holdings Limited (8418.HK)
HKD 0.36
(-4.05%)
HKD 0.36
(-4.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 105.06 Million | 81.29 Million | 57.14 Million | 22.29 Million | 16.63 Million | 17.98 Million |
| Cost of Revenue | 92.31 Million | 69.73 Million | 46.8 Million | 13.05 Million | 4.62 Million | 5.78 Million |
| Gross Profit | 12.75 Million | 11.56 Million | 10.34 Million | 9.23 Million | 12 Million | 12.2 Million |
| Operating Expenses | 13.14 Million | 13.7 Million | 10.85 Million | 8.72 Million | 13.34 Million | 11.63 Million |
| Selling, General and Administrative Expenses | 995 Thousand | 1.24 Million | 1.57 Million | 1.18 Million | 2.11 Million | 2.9 Million |
| Research and Development Expenses | - | 401 Thousand | 177 Thousand | - | - | - |
| Other Expenses | 11.75 Million | 12.05 Million | 9.1 Million | 7.54 Million | 11.22 Million | 154 Thousand |
| Cost and Expenses | 105.45 Million | 83.43 Million | 57.65 Million | 21.78 Million | 17.97 Million | 17.41 Million |
| Operating Income | -390 Thousand | -1.69 Million | -650 Thousand | 613 Thousand | -1.19 Million | 575 Thousand |
| Interest Expense | 366 Thousand | 433 Thousand | 413 Thousand | 312 Thousand | 376 Thousand | 328 Thousand |
| Income Tax Expense | 79 Thousand | -88 Thousand | 212 Thousand | 131 Thousand | 176 Thousand | 336 Thousand |
| Earnings before Tax | -1.19 Million | -1.92 Million | -447 Thousand | -658 Thousand | -1.98 Million | 93 Thousand |
| Net Income | -1.26 Million | -1.84 Million | -659 Thousand | -789 Thousand | -2.15 Million | -273 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.03 Billion | 850 Million | 850 Million | 850 Million | 656.16 Million | 850 Million |
| Weighted Average Shares Outstanding (Diluted) | 850 Million | 850 Million | 850 Million | 850 Million | 656.16 Million | 850 Million |
| Gross Margin | 0.12 | 0.14 | 0.18 | 0.41 | 0.72 | 0.68 |
| EBIT Margin | 0.03 | 0.02 | 0.04 | 0.16 | 0.14 | 0.14 |
| Profit Margin | -0.01 | -0.02 | -0.01 | -0.04 | -0.13 | -0.02 |
| EBITDA | 2.82 Million | 2.98 Million | 3.02 Million | 2.57 Million | 1.98 Million | 4.84 Million |
| Earnings Before Tax Margin | -0.00 | -0.02 | -0.01 | 0.03 | -0.07 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.72 Million | 15.86 Million | 105.06 Million | 19.49 Million | 31.39 Million | 31.31 Million |
| Cost of Revenue | 25.82 Million | 12.91 Million | 92.31 Million | 16.48 Million | 28.16 Million | 28.05 Million |
| Gross Profit | 5.89 Million | 2.94 Million | 12.75 Million | 3 Million | 3.23 Million | 3.26 Million |
| Operating Expenses | 3.21 Million | 1.6 Million | 13.14 Million | 2.75 Million | 3.61 Million | 3.55 Million |
| Selling, General and Administrative Expenses | 3.21 Million | 1.6 Million | - | 612 Thousand | 138 Thousand | 135 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 82 Thousand | 25 Thousand | 39 Thousand | 18 Thousand |
| Cost and Expenses | 29.03 Million | 14.51 Million | 105.45 Million | 19.23 Million | 31.77 Million | 31.6 Million |
| Operating Income | 2.68 Million | 1.34 Million | -340 Thousand | 489 Thousand | -305 Thousand | -247 Thousand |
| Interest Expense | - | - | 366 Thousand | 90 Thousand | 87 Thousand | 94 Thousand |
| Income Tax Expense | 94 Thousand | 47 Thousand | 79 Thousand | -41 Thousand | 35 Thousand | 32 Thousand |
| Earnings before Tax | 71 Thousand | 35.5 Thousand | -1.19 Million | -674 Thousand | -116 Thousand | -355 Thousand |
| Net Income | -23 Thousand | -11.5 Thousand | -1.26 Million | -788 Thousand | -104 Thousand | -323 Thousand |
| Earnings Per Share Basic | - | - | - | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | - | - | - | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 851.85 Million | 884.61 Million | 850.36 Million | 850.29 Million | 850 Million | 850 Million |
| Weighted Average Shares Outstanding (Diluted) | 850 Million | 850 Million | 850 Million | 850.29 Million | 850 Million | 850 Million |
| Gross Margin | 0.19 | 0.19 | 0.12 | 0.15 | 0.10 | 0.10 |
| EBIT Margin | 0.01 | 0.03 | - | 0.05 | 0.02 | 0.02 |
| Profit Margin | -0.00 | -0.00 | -0.01 | -0.04 | -0.00 | -0.01 |
| EBITDA | 399 Thousand | 413 Thousand | - | 1.06 Million | 567 Thousand | 740 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.00 | 0.03 | -0.01 | -0.01 |
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