ISP Global Limited (8487.HK)
HKD 0.1
(-2.83%)
HKD 0.1
(-2.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 218.61 Million | 209.8 Million | 20.16 Million | 10.12 Million | 6.69 Million | 8.61 Million |
| Cost of Revenue | 143.6 Million | 155.68 Million | 15.79 Million | 6.31 Million | 4.03 Million | 5.88 Million |
| Gross Profit | 75 Million | 54.12 Million | 4.36 Million | 3.81 Million | 2.65 Million | 2.73 Million |
| Operating Expenses | 101.36 Million | 77.25 Million | 8.72 Million | 3.88 Million | 2.38 Million | 2.75 Million |
| Selling, General and Administrative Expenses | 60.87 Million | 43.53 Million | 3.35 Million | 1.88 Million | 2.53 Million | 2.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.49 Million | 247 Thousand | 47.77 Thousand | 3171.00 | 10.56 Thousand | 11.22 Thousand |
| Cost and Expenses | 218.61 Million | 232.94 Million | 24.51 Million | 10.2 Million | 6.41 Million | 8.63 Million |
| Operating Income | -26.35 Million | -4.32 Million | -4.44 Million | -490.54 Thousand | 90.28 Thousand | 29.87 Thousand |
| Interest Expense | 4.19 Million | 2.99 Million | 226.99 Thousand | 226.02 Thousand | 35.42 Thousand | 38.77 Thousand |
| Income Tax Expense | 1.02 Million | 901 Thousand | 386.09 Thousand | 123.54 Thousand | 170.36 Thousand | 244.47 Thousand |
| Earnings before Tax | -30.53 Million | -27.6 Million | -4.53 Million | -315.51 Thousand | 454.58 Thousand | 346.03 Thousand |
| Net Income | -24.96 Million | -26.82 Million | -4.6 Million | -445.96 Thousand | 284.22 Thousand | 101.55 Thousand |
| Earnings Per Share Basic | -0.00 | -0.03 | -0.01 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.03 | -0.01 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 980.82 Million | 880 Million | 875.83 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 980.79 Million | 880 Million | 875.83 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.34 | 0.26 | 0.22 | 0.38 | 0.40 | 0.32 |
| EBIT Margin | -0.10 | -0.11 | -0.17 | 0.05 | 0.16 | 0.07 |
| Profit Margin | -0.11 | -0.13 | -0.23 | -0.04 | 0.04 | 0.01 |
| EBITDA | -22.54 Million | -19.86 Million | -17.33 Million | 2.42 Million | 1.04 Million | 554.1 Thousand |
| Earnings Before Tax Margin | -0.12 | -0.02 | -0.22 | -0.05 | 0.01 | 0.00 |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.45 Million | 58.9 Million | 209.8 Million | 54.31 Million | 10.75 Million | 11.12 Million |
| Cost of Revenue | 34.02 Million | 35.15 Million | 155.68 Million | 43.86 Million | 8.1 Million | 7.36 Million |
| Gross Profit | 22.43 Million | 23.75 Million | 54.12 Million | 10.44 Million | 2.65 Million | 3.76 Million |
| Operating Expenses | 25.32 Million | 25.82 Million | 77.25 Million | 21.21 Million | 3.81 Million | 3.79 Million |
| Selling, General and Administrative Expenses | 14.48 Million | 22.75 Million | - | 15.9 Million | 1.74 Million | 2.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10 Thousand | 33 Thousand | 247 Thousand | -526.87 Thousand | -17.68 Thousand | 54.15 Thousand |
| Cost and Expenses | 59.35 Million | 60.97 Million | 232.94 Million | 65.07 Million | 11.91 Million | 11.15 Million |
| Operating Income | -2.9 Million | -1.98 Million | -4.32 Million | -2.16 Million | -1.28 Million | -570.59 Thousand |
| Interest Expense | 869 Thousand | 674 Thousand | 2.99 Million | 1.36 Million | 90.86 Thousand | 137.83 Thousand |
| Income Tax Expense | 234 Thousand | 327 Thousand | 901 Thousand | -252.26 Thousand | 43.77 Thousand | 157.64 Thousand |
| Earnings before Tax | -3.76 Million | -2.66 Million | -27.6 Million | -11.23 Million | -1.37 Million | -708.72 Thousand |
| Net Income | -3.2 Million | -1.79 Million | -26.82 Million | -9.28 Million | -1.21 Million | -990.52 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.01 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.01 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
| Weighted Average Shares Outstanding (Diluted) | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million | 880 Million |
| Gross Margin | 0.40 | 0.40 | 0.26 | 0.19 | 0.25 | 0.34 |
| EBIT Margin | -0.05 | -0.03 | - | -0.15 | -0.12 | -0.05 |
| Profit Margin | -0.06 | -0.03 | -0.13 | -0.17 | -0.11 | -0.09 |
| EBITDA | -2.9 Million | -1.98 Million | - | -8.41 Million | -1.28 Million | -570.59 Thousand |
| Earnings Before Tax Margin | -0.05 | -0.03 | -0.02 | -0.04 | -0.12 | -0.05 |
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