Orange Tour Cultural Holding Limited (8627.HK)
HKD 0.06
(10.91%)
HKD 0.06
(10.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.9 Million | 20.53 Million | 30.18 Million | 22.06 Million | 60.99 Million | 53.35 Million |
| Cost of Revenue | 13.02 Million | 7.97 Million | 12.4 Million | 9.47 Million | 22.11 Million | 19.95 Million |
| Gross Profit | 17.88 Million | 12.56 Million | 17.77 Million | 12.58 Million | 38.88 Million | 33.39 Million |
| Operating Expenses | 7.29 Million | 16.33 Million | 17.38 Million | 14.78 Million | 23.91 Million | 22.34 Million |
| Selling, General and Administrative Expenses | 7.29 Million | 3.86 Million | 6.45 Million | 3.69 Million | 6.87 Million | 8.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.33 Million | 17.38 Million | 14.78 Million | 17.04 Million | 14.29 Million |
| Cost and Expenses | 24.54 Million | 24.3 Million | 29.78 Million | 24.25 Million | 46.03 Million | 42.3 Million |
| Operating Income | 6.36 Million | -3.46 Million | 707 Thousand | -1.36 Million | 15.1 Million | 11.36 Million |
| Interest Expense | 77 Thousand | 5000.00 | - | 6000.00 | 11 Thousand | - |
| Income Tax Expense | 1.61 Million | 234 Thousand | 1.47 Million | 446 Thousand | 6.23 Million | 5.05 Million |
| Earnings before Tax | 3.5 Million | -3.47 Million | 707 Thousand | -1.36 Million | 15.1 Million | 11.36 Million |
| Net Income | 1.88 Million | -3.7 Million | -768 Thousand | -1.81 Million | 8.87 Million | 6.3 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 800.16 Million | 800 Million | 800 Million | 800 Million | 626.3 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 626.3 Million | 800 Million |
| Gross Margin | 0.58 | 0.61 | 0.59 | 0.57 | 0.64 | 0.63 |
| EBIT Margin | 0.13 | -0.14 | 0.04 | -0.04 | 0.25 | 0.22 |
| Profit Margin | 0.06 | -0.18 | -0.03 | -0.08 | 0.15 | 0.12 |
| EBITDA | 4.03 Million | -2.86 Million | 937 Thousand | -888 Thousand | 15.38 Million | 19.42 Million |
| Earnings Before Tax Margin | 0.21 | -0.17 | 0.02 | -0.06 | 0.25 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.2 Million | 6.2 Million | 11.42 Million | 30.9 Million | 3.79 Million | 7.66 Million |
| Cost of Revenue | 4.61 Million | 4.61 Million | 4.98 Million | 13.02 Million | 1.38 Million | 3.16 Million |
| Gross Profit | 1.59 Million | 1.59 Million | 6.44 Million | 17.88 Million | 2.41 Million | 4.5 Million |
| Operating Expenses | 304.5 Thousand | 304.5 Thousand | 3.71 Million | 14.88 Million | 2.4 Million | 4.39 Million |
| Selling, General and Administrative Expenses | 304.5 Thousand | 304.5 Thousand | 7.15 Million | - | 118 Thousand | 305 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 3.71 Million | 176 Thousand | - | - |
| Cost and Expenses | 4.91 Million | 4.91 Million | 8.7 Million | 27.9 Million | 3.78 Million | 7.55 Million |
| Operating Income | 1.28 Million | 1.28 Million | 2.97 Million | 3.38 Million | 26 Thousand | 171 Thousand |
| Interest Expense | - | - | 76 Thousand | 77 Thousand | - | - |
| Income Tax Expense | 299 Thousand | 299 Thousand | 1 Million | 1.61 Million | 63 Thousand | 352 Thousand |
| Earnings before Tax | 642.5 Thousand | 642.5 Thousand | 3 Million | 3.5 Million | 120 Thousand | 171 Thousand |
| Net Income | 343.5 Thousand | 343.5 Thousand | 1.99 Million | 1.88 Million | 57 Thousand | -181 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 800.69 Million | 800.69 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.26 | 0.26 | 0.56 | 0.58 | 0.64 | 0.59 |
| EBIT Margin | 0.12 | 0.12 | 0.27 | - | 0.03 | 0.04 |
| Profit Margin | 0.06 | 0.06 | 0.17 | 0.06 | 0.02 | -0.02 |
| EBITDA | 725 Thousand | 725 Thousand | 3.08 Million | - | 99 Thousand | 305 Thousand |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.26 | 0.11 | 0.01 | 0.02 |
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