HKD 0.25
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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.71 Million | 11.17 Million | 11.96 Million | 14.13 Million | 14.73 Million | 16.31 Million |
Cost of Revenue | 6.52 Million | 2.44 Million | 3.14 Million | 3.72 Million | 3.21 Million | 3.28 Million |
Gross Profit | 193.03 Thousand | 8.73 Million | 8.81 Million | 10.41 Million | 11.52 Million | 13.03 Million |
Operating Expenses | 42.55 Thousand | 10.79 Million | 9.22 Million | 11.96 Million | 13.96 Million | 10.19 Million |
Selling, General and Administrative Expenses | 42.55 Thousand | 997.27 Thousand | 1.57 Million | 1.59 Million | 4.68 Million | 1.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 246.75 Thousand | 41.3 Thousand | 269.04 Thousand | 65.35 Thousand | 7066.00 |
Cost and Expenses | 6.56 Million | 13.23 Million | 12.37 Million | 15.68 Million | 17.17 Million | 13.47 Million |
Operating Income | 150.48 Thousand | -1.74 Million | -315.64 Thousand | -1.32 Million | -2.56 Million | 2.83 Million |
Interest Expense | 149.29 Thousand | 274.52 Thousand | 527.06 Thousand | 942.14 Thousand | 1.1 Million | 1.1 Million |
Income Tax Expense | 154.14 Thousand | 50.19 Thousand | 168.72 Thousand | 68.73 Thousand | 11.58 Thousand | 260.71 Thousand |
Earnings before Tax | -2.03 Million | -5.19 Million | -1.58 Million | -4.81 Million | -2.57 Million | 1.71 Million |
Net Income | -2.23 Million | -4.87 Million | -1.68 Million | -4.88 Million | -2.58 Million | 1.45 Million |
Earnings Per Share Basic | -0.01 | -0.02 | -0.01 | -0.02 | -0.01 | 0.01 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.01 | -0.02 | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 246.16 Million | 240 Million | 240 Million | 240 Million | 187.06 Million | 240 Million |
Weighted Average Shares Outstanding (Diluted) | 246.16 Million | 240 Million | 240 Million | 240 Million | 187.06 Million | 240 Million |
Gross Margin | 0.03 | 0.78 | 0.74 | 0.74 | 0.78 | 0.80 |
EBIT Margin | -0.22 | 0.14 | 0.31 | 0.32 | 0.15 | 0.44 |
Profit Margin | -0.33 | -0.44 | -0.14 | -0.35 | -0.18 | 0.09 |
EBITDA | -1.48 Million | -1.56 Million | 2.93 Million | 1.9 Million | 3.29 Million | 7.16 Million |
Earnings Before Tax Margin | 0.02 | -0.16 | -0.03 | -0.09 | -0.17 | 0.17 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.43 Million | 1.43 Million | 1.37 Million | 2.47 Million | 11.17 Million | 3.31 Million |
Cost of Revenue | 1.93 Million | 1.93 Million | 532.75 Thousand | 702.03 Thousand | 2.44 Million | 296.67 Thousand |
Gross Profit | -506.62 Thousand | -506.62 Thousand | 845.31 Thousand | 1.77 Million | 8.73 Million | 3.02 Million |
Operating Expenses | 21.27 Thousand | 21.27 Thousand | 998.12 Thousand | 1.68 Million | 10.79 Million | 3.5 Million |
Selling, General and Administrative Expenses | 21.27 Thousand | 21.27 Thousand | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 998.12 Thousand | - | 246.75 Thousand | - |
Cost and Expenses | 1.95 Million | 1.95 Million | 1.53 Million | 2.38 Million | 13.23 Million | 3.8 Million |
Operating Income | -527.89 Thousand | -527.89 Thousand | -152.41 Thousand | 88.52 Thousand | -1.74 Million | -205.65 Thousand |
Interest Expense | - | - | 23.8 Thousand | 37.72 Thousand | 274.52 Thousand | 56.22 Thousand |
Income Tax Expense | 19.49 Thousand | 19.49 Thousand | 27.3 Thousand | 87.84 Thousand | 50.19 Thousand | -155.84 Thousand |
Earnings before Tax | -956.1 Thousand | -956.1 Thousand | -176.22 Thousand | 50.8 Thousand | -5.19 Million | -4 Million |
Net Income | -1.02 Million | -1.02 Million | -216.77 Thousand | 21.91 Thousand | -4.87 Million | -3.59 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | 0.00 | - | -0.02 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | 0.00 | - | -0.02 |
Weighted Average Shares Outstanding | 252.38 Million | 252.38 Million | 240.05 Million | 240 Million | 240 Million | 240 Million |
Weighted Average Shares Outstanding (Diluted) | 252.33 Million | 252.33 Million | 240 Million | 240 Million | 240 Million | 240 Million |
Gross Margin | -0.35 | -0.35 | 0.61 | 0.72 | 0.78 | 0.91 |
EBIT Margin | -0.62 | -0.62 | 0.03 | 0.22 | - | 0.25 |
Profit Margin | -0.71 | -0.71 | -0.16 | 0.01 | -0.44 | -1.08 |
EBITDA | -885 Thousand | -885 Thousand | 34.63 Thousand | 555.75 Thousand | - | 821.61 Thousand |
Earnings Before Tax Margin | -0.37 | -0.37 | -0.11 | 0.04 | -0.16 | -0.06 |
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