ATGL | Alpha Technology Group Limited Annual & Quarterly

Annual Income Statements

(In HKD)

Breakdown	2023	2022	2021
Revenue	8.68 Million	4.42 Million	4.05 Million
Cost of Revenue	5.84 Million	3.41 Million	2.59 Million
Gross Profit	2.84 Million	1 Million	1.45 Million
Operating Expenses	9.42 Million	3.4 Million	2.38 Million
Selling, General and Administrative Expenses	6.53 Million	3.39 Million	2.38 Million
Research and Development Expenses	-	-	-
Other Expenses	2.89 Million	210.45 Thousand	16.5 Thousand
Cost and Expenses	15.27 Million	6.82 Million	4.98 Million
Operating Income	-6.58 Million	-2.71 Million	-925.23 Thousand
Interest Expense	74.58 Thousand	86.62 Thousand	47.74 Thousand
Income Tax Expense	252.4 Thousand	73.32 Thousand	24.55 Thousand
Earnings before Tax	-6.57 Million	-2.59 Million	-956.48 Thousand
Net Income	-6.83 Million	-2.66 Million	-981.03 Thousand
Earnings Per Share Basic	-0.46	-0.18	-0.07
Earnings Per Share Diluted	-0.46	-0.18	-0.07
Weighted Average Shares Outstanding	15 Million	15 Million	15 Million
Weighted Average Shares Outstanding (Diluted)	15 Million	15 Million	15 Million
Gross Margin	0.33	0.23	0.36
EBIT Margin	-0.66	-0.46	-0.21
Profit Margin	-0.79	-0.60	-0.24
EBITDA	-5.73 Million	-2.36 Million	-864.56 Thousand
Earnings Before Tax Margin	-0.76	-0.61	-0.23

Breakdown	2023 FY	2023 Q4	2023 Q2	2022 FY	2021 FY
Revenue	8.68 Million	401.85 Thousand	707.86 Thousand	4.42 Million	4.05 Million
Cost of Revenue	5.84 Million	382.01 Thousand	462.58 Thousand	3.41 Million	2.59 Million
Gross Profit	2.84 Million	19.83 Thousand	245.27 Thousand	1 Million	1.45 Million
Operating Expenses	9.42 Million	579.74 Thousand	547.86 Thousand	3.4 Million	2.38 Million
Selling, General and Administrative Expenses	-	579.74 Thousand	547.86 Thousand	-	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	77.13 Thousand	-	-	210.45 Thousand	16.5 Thousand
Cost and Expenses	15.27 Million	961.76 Thousand	1.01 Million	6.82 Million	4.98 Million
Operating Income	-6.58 Million	-559.92 Thousand	-302.59 Thousand	-2.71 Million	-925.23 Thousand
Interest Expense	74.58 Thousand	4731.10	4793.69	86.62 Thousand	47.74 Thousand
Income Tax Expense	252.4 Thousand	22.55 Thousand	9680.62	73.32 Thousand	24.55 Thousand
Earnings before Tax	-6.57 Million	-563.5 Thousand	-296.52 Thousand	-2.59 Million	-956.48 Thousand
Net Income	-6.83 Million	-586.05 Thousand	-306.2 Thousand	-2.66 Million	-981.03 Thousand
Earnings Per Share Basic	-	-0.04	-30.32	-	-
Earnings Per Share Diluted	-	-0.04	-30.32	-	-
Weighted Average Shares Outstanding	15 Million	13.25 Million	10.1 Thousand	15 Million	15 Million
Weighted Average Shares Outstanding (Diluted)	15 Million	13.25 Million	10.1 Thousand	15 Million	15 Million
Gross Margin	0.33	0.05	0.35	0.23	0.36
EBIT Margin	-	-1.17	-0.41	-	-
Profit Margin	-0.79	-1.46	-0.43	-0.60	-0.24
EBITDA	-	-470.46 Thousand	-293.7 Thousand	-	-
Earnings Before Tax Margin	-0.76	-1.39	-0.43	-0.61	-0.23