HKD 1.17
(1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 108.41 Million | 95.76 Million | 67.05 Million | 52.45 Million | 46.25 Million | 33.29 Million |
Cost of Revenue | 79.08 Million | 92.35 Million | 64.89 Million | 52.05 Million | 42.69 Million | 31.49 Million |
Gross Profit | 29.33 Million | 3.41 Million | 2.16 Million | 396 Thousand | 3.55 Million | 1.8 Million |
Operating Expenses | 2.28 Million | 13.79 Million | 9.94 Million | 8.05 Million | 7.04 Million | 6.49 Million |
Selling, General and Administrative Expenses | 14.03 Million | 13.79 Million | 10.45 Million | 9.85 Million | 7.5 Million | 6.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.47 Million | 12.85 Million | 16.6 Million | 9.71 Million | 7.2 Million |
Cost and Expenses | 93.08 Million | 106.14 Million | 74.83 Million | 60.11 Million | 49.73 Million | 37.98 Million |
Operating Income | 15.33 Million | 6.38 Million | 908 Thousand | 3.91 Million | 5.46 Million | 1.16 Million |
Interest Expense | 1.23 Million | 607 Thousand | 475 Thousand | 361 Thousand | 413 Thousand | 381 Thousand |
Income Tax Expense | 3.99 Million | 1.69 Million | 253 Thousand | 1.04 Million | 838 Thousand | 402 Thousand |
Earnings before Tax | 23.21 Million | 10.37 Million | 3.78 Million | 8.51 Million | 5.99 Million | 1.96 Million |
Net Income | 19.31 Million | 8.64 Million | 3.53 Million | 7.46 Million | 5.15 Million | 1.56 Million |
Earnings Per Share Basic | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 445.54 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 445.54 Million |
Gross Margin | 0.27 | 0.04 | 0.03 | 0.01 | 0.08 | 0.05 |
EBIT Margin | 0.27 | 0.16 | 0.12 | 0.23 | 0.21 | 0.15 |
Profit Margin | 0.18 | 0.09 | 0.05 | 0.14 | 0.11 | 0.05 |
EBITDA | 29.01 Million | 14.87 Million | 7.37 Million | 11.92 Million | 9.31 Million | 4.88 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | 0.01 | 0.07 | 0.12 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 108.41 Million | 27.49 Million | 27.49 Million | 27.74 Million | 25.68 Million | 95.76 Million |
Cost of Revenue | 106.13 Million | 19.63 Million | 19.63 Million | 25.74 Million | 23.99 Million | 92.35 Million |
Gross Profit | 2.28 Million | 7.85 Million | 7.85 Million | 2 Million | 1.69 Million | 3.41 Million |
Operating Expenses | 13.83 Million | 3.44 Million | 1.86 Million | 3.51 Million | 3.49 Million | 13.79 Million |
Selling, General and Administrative Expenses | - | 3.44 Million | 3.44 Million | 3.55 Million | 3.55 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.19 Million | - | - | 7.89 Million | 7.81 Million | 21.47 Million |
Cost and Expenses | 119.97 Million | 23.07 Million | 21.5 Million | 29.26 Million | 27.48 Million | 106.14 Million |
Operating Income | 24.51 Million | 4.41 Million | 4.36 Million | 6.41 Million | 2.3 Million | 6.38 Million |
Interest Expense | 1.23 Million | - | - | 284 Thousand | 337 Thousand | 607 Thousand |
Income Tax Expense | 3.99 Million | 1.09 Million | 1.09 Million | 938 Thousand | 856 Thousand | 1.69 Million |
Earnings before Tax | 23.21 Million | 5.68 Million | 5.68 Million | 6.11 Million | 5.74 Million | 10.37 Million |
Net Income | 19.31 Million | 4.6 Million | 4.6 Million | 5.15 Million | 4.94 Million | 8.64 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.02 | 0.29 | 0.29 | 0.07 | 0.07 | 0.04 |
EBIT Margin | - | 0.19 | 0.19 | 0.23 | 0.24 | - |
Profit Margin | 0.18 | 0.17 | 0.17 | 0.19 | 0.19 | 0.09 |
EBITDA | - | 5.23 Million | 5.23 Million | 6.41 Million | 6.09 Million | - |
Earnings Before Tax Margin | 0.23 | 0.16 | 0.16 | 0.23 | 0.09 | 0.07 |
7735
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SARN
2429
AZEV4
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