HKD 7.16
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.97 Billion | 5 Billion | 5.96 Billion | 3.37 Billion | 2.32 Billion | 1.52 Billion |
Cost of Revenue | 4.05 Billion | 4.06 Billion | 4.12 Billion | 2.36 Billion | 1.69 Billion | 1.13 Billion |
Gross Profit | 928.17 Million | 943.2 Million | 1.84 Billion | 1 Billion | 635.67 Million | 390.83 Million |
Operating Expenses | 2.09 Billion | 2.98 Billion | 550.72 Million | 266.96 Million | 213.13 Million | 181.53 Million |
Selling, General and Administrative Expenses | 604.91 Million | 1.52 Billion | 536.65 Million | 253.27 Million | 236.41 Million | 46.78 Million |
Research and Development Expenses | - | - | - | 9.2 Million | 3.18 Million | 874 Thousand |
Other Expenses | 1.48 Billion | -17.18 Million | -640 Thousand | 2.04 Million | 61 Thousand | 364 Thousand |
Cost and Expenses | 6.14 Billion | 7.04 Billion | 4.67 Billion | 2.62 Billion | 1.9 Billion | 1.31 Billion |
Operating Income | -1.16 Billion | -569.31 Million | 1.33 Billion | 786.08 Million | 424.67 Million | 203.12 Million |
Interest Expense | 13.98 Million | 8.39 Million | 1.59 Million | 76.98 Million | 159.96 Million | 161.65 Million |
Income Tax Expense | -137.88 Million | 161.45 Million | 244.02 Million | 133.79 Million | 75.72 Million | 33.73 Million |
Earnings before Tax | -1.11 Billion | -2 Billion | 1.32 Billion | 766 Million | 450.11 Million | 197.65 Million |
Net Income | -951.03 Million | -1.81 Billion | 1.05 Billion | 616.61 Million | 366.45 Million | 161.77 Million |
Earnings Per Share Basic | -1.49 | -2.80 | 1.62 | 1.24 | 0.80 | 0.26 |
Earnings Per Share Diluted | -1.49 | -2.80 | 1.62 | 1.24 | 0.80 | 0.26 |
Weighted Average Shares Outstanding | 639.56 Million | 650.14 Million | 652.83 Million | 497.01 Million | 455.47 Million | 632.91 Million |
Weighted Average Shares Outstanding (Diluted) | 639.56 Million | 650.14 Million | 652.83 Million | 497.01 Million | 455.47 Million | 632.91 Million |
Gross Margin | 0.19 | 0.19 | 0.31 | 0.30 | 0.27 | 0.26 |
EBIT Margin | -0.21 | -0.11 | 0.23 | 0.24 | 0.19 | 0.24 |
Profit Margin | -0.19 | -0.36 | 0.18 | 0.18 | 0.16 | 0.11 |
EBITDA | -1.02 Billion | -1.92 Billion | 1.34 Billion | 795.49 Million | 433.29 Million | 369.82 Million |
Earnings Before Tax Margin | -0.23 | -0.11 | 0.22 | 0.23 | 0.18 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 4.97 Billion | 2.51 Billion | 2.46 Billion | 5 Billion | 2.43 Billion |
Cost of Revenue | 1.94 Billion | 4.05 Billion | 2.15 Billion | 1.9 Billion | 4.06 Billion | 2.17 Billion |
Gross Profit | 464.2 Million | 928.17 Million | 364.66 Million | 563.51 Million | 943.2 Million | 264.59 Million |
Operating Expenses | 653.29 Million | 571.37 Million | 1.76 Billion | 377.35 Million | 2.98 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 314.62 Million | - | 695.73 Million | 253.45 Million | - | 1.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 338.66 Million | -8.64 Million | 1.07 Billion | - | -17.18 Million | - |
Cost and Expenses | 2.59 Billion | 4.62 Billion | 3.91 Billion | 2.27 Billion | 7.04 Billion | 4.87 Billion |
Operating Income | -189.08 Million | -1.16 Billion | -1.4 Billion | 175.27 Million | -569.31 Million | -945.41 Million |
Interest Expense | - | 9.12 Million | - | - | 8.39 Million | - |
Income Tax Expense | 5.65 Million | -137.88 Million | 188.05 Million | 50.16 Million | 161.45 Million | 213.55 Million |
Earnings before Tax | -184.64 Million | -1.11 Billion | -1.38 Billion | 266.25 Million | -2 Billion | -2.42 Billion |
Net Income | -194.43 Million | -951.03 Million | -1.14 Billion | 189.47 Million | -1.81 Billion | -2.17 Billion |
Earnings Per Share Basic | -0.32 | - | -1.80 | 0.29 | - | -3.36 |
Earnings Per Share Diluted | -0.32 | - | -1.80 | 0.29 | - | -3.36 |
Weighted Average Shares Outstanding | 613.04 Million | 639.56 Million | 633.2 Million | 653.37 Million | 650.14 Million | 648.03 Million |
Weighted Average Shares Outstanding (Diluted) | 613.04 Million | 639.56 Million | 633.2 Million | 645.91 Million | 650.14 Million | 648.41 Million |
Gross Margin | 0.19 | 0.19 | 0.15 | 0.23 | 0.19 | 0.11 |
EBIT Margin | -0.07 | - | -0.06 | 0.08 | - | -0.38 |
Profit Margin | -0.08 | -0.19 | -0.45 | 0.08 | -0.36 | -0.89 |
EBITDA | -172.7 Million | - | -152.75 Million | 200.56 Million | - | -926.56 Million |
Earnings Before Tax Margin | -0.08 | -0.23 | -0.56 | 0.07 | -0.11 | -0.39 |
FR
SRP
1051
MRRCF
SITC
BALAJITELE