Victory Securities (Holdings) Company Limited (8540.HK)
HKD 3.21
(-3.31%)
HKD 3.21
(-3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.14 Million | 60.1 Million | 83.9 Million | 71.69 Million | 49.54 Million | 54.26 Million |
| Cost of Revenue | 9.91 Million | 14.75 Million | 20.77 Million | 17.36 Million | 16.83 Million | 19.05 Million |
| Gross Profit | 35.23 Million | 45.35 Million | 63.13 Million | 54.32 Million | 32.7 Million | 35.2 Million |
| Operating Expenses | 45.14 Million | 59.23 Million | 51.79 Million | 43.95 Million | 39.98 Million | 44.64 Million |
| Selling, General and Administrative Expenses | 41.15 Million | 59.05 Million | 37.05 Million | 28.63 Million | 21.34 Million | 15.61 Million |
| Research and Development Expenses | - | -0.30 | 0.16 | 0.31 | 0.15 | - |
| Other Expenses | 45.14 Million | 59.23 Million | 51.79 Million | 43.95 Million | 39.98 Million | 44.64 Million |
| Cost and Expenses | 45.14 Million | 59.23 Million | 51.79 Million | 43.95 Million | 39.98 Million | 44.64 Million |
| Operating Income | -17.85 Million | -21.09 Million | 17.43 Million | 26.63 Million | 9.37 Million | 11.22 Million |
| Interest Expense | 6.47 Million | 5.13 Million | 6.94 Million | 5.15 Million | 3.22 Million | 1.92 Million |
| Income Tax Expense | -4.29 Million | -2.06 Million | 2.32 Million | 3.44 Million | -38.01 Thousand | 2.17 Million |
| Earnings before Tax | -29.37 Million | -26.3 Million | 17.37 Million | 26.63 Million | 9.37 Million | 9.3 Million |
| Net Income | -24.96 Million | -24.24 Million | 15.1 Million | 23.18 Million | 9.41 Million | 7.12 Million |
| Earnings Per Share Basic | -0.13 | -0.13 | 0.08 | 0.12 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.13 | -0.13 | 0.08 | 0.12 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 185.63 Million | 185.61 Million | 187.02 Million | 197.51 Million | 200 Million | 173.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.63 Million | 185.61 Million | 187.02 Million | 197.51 Million | 200 Million | 173.15 Million |
| Gross Margin | 0.78 | 0.75 | 0.75 | 0.76 | 0.66 | 0.65 |
| EBIT Margin | -0.40 | -0.26 | 0.26 | 0.42 | 0.25 | 0.25 |
| Profit Margin | -0.55 | -0.40 | 0.18 | 0.32 | 0.19 | 0.13 |
| EBITDA | -17.85 Million | -12.94 Million | 28.48 Million | 33.21 Million | 12.31 Million | 18.32 Million |
| Earnings Before Tax Margin | -0.40 | -0.35 | 0.21 | 0.37 | 0.19 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.36 Million | 13.36 Million | 56.12 Million | 25.48 Million | 10.36 Million | 10.46 Million |
| Cost of Revenue | 6.15 Million | - | 9.91 Million | 4.49 Million | - | 5.41 Million |
| Gross Profit | 7.2 Million | 13.36 Million | 46.21 Million | 20.99 Million | 10.36 Million | 5.04 Million |
| Operating Expenses | 8.9 Million | 8.9 Million | 69.29 Million | 40.39 Million | 15.13 Million | 12.94 Million |
| Selling, General and Administrative Expenses | 8.9 Million | 8.9 Million | - | 16.2 Million | 7.21 Million | 9.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.73 Million | - | -69.29 Million | -40.39 Million | - | -28.9 Million |
| Cost and Expenses | 8.9 Million | 8.9 Million | 79.2 Million | 44.88 Million | 15.13 Million | 12.94 Million |
| Operating Income | 4.46 Million | 4.46 Million | -23.08 Million | -19.39 Million | -7.12 Million | -4.1 Million |
| Interest Expense | - | - | 6.47 Million | 1.97 Million | 1.66 Million | 1.28 Million |
| Income Tax Expense | 60.05 Thousand | 60.05 Thousand | -4.29 Million | -3.27 Million | -907.93 Thousand | -709.5 Thousand |
| Earnings before Tax | -2.84 Million | -2.84 Million | -29.17 Million | -24.29 Million | -7.16 Million | -4.11 Million |
| Net Income | -2.87 Million | -2.87 Million | -24.96 Million | -21.06 Million | -6.21 Million | -3.39 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | -0.11 | -0.03 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.11 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 189.19 Million | 189.19 Million | 185.63 Million | 185.63 Million | 185.61 Million | 185.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.19 Million | 189.19 Million | 185.63 Million | 185.63 Million | 185.61 Million | 185.61 Million |
| Gross Margin | 0.54 | 1.00 | 0.82 | 0.82 | 1.00 | 0.48 |
| EBIT Margin | 0.04 | 0.34 | - | -0.66 | -0.56 | -0.27 |
| Profit Margin | -0.22 | -0.22 | -0.44 | -0.83 | -0.60 | -0.32 |
| EBITDA | 469.21 Thousand | 4.49 Million | - | -16.86 Million | -5.81 Million | -2.77 Million |
| Earnings Before Tax Margin | 0.33 | 0.33 | -0.41 | -0.76 | -0.69 | -0.39 |
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