BOE Varitronix Limited (VARXF)

USD 0.67

(-16.04%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10.76 Billion 1.37 Billion 992.23 Million 583.82 Million 458.68 Million 405.82 Million
Cost of Revenue 8.79 Billion 1.25 Billion 918.56 Million 554 Million 427.05 Million 366.22 Million
Gross Profit 1.96 Billion 112.83 Million 73.67 Million 29.82 Million 31.63 Million 39.6 Million
Operating Expenses 1.43 Billion 45.16 Million 36.59 Million 24.33 Million 34.77 Million 42.11 Million
Selling, General and Administrative Expenses 153.74 Million 18.34 Million 7.47 Million -769.68 Thousand 7.4 Million 13.39 Million
Research and Development Expenses - 24.34 Million 25.6 Million 23.34 Million 28.3 Million 28.71 Million
Other Expenses 1.27 Billion -2.47 Million -3.5 Million -1.75 Million 935.59 Thousand -
Cost and Expenses 10.19 Billion 1.3 Billion 955.16 Million 578.33 Million 461.82 Million 408.33 Million
Operating Income 569.72 Million 67.67 Million 37.07 Million 5.49 Million -3.14 Million -2.5 Million
Interest Expense 28.6 Million 1.79 Million 301.85 Thousand 227.75 Thousand 69.04 Thousand -
Income Tax Expense 58.95 Million 12.55 Million 4.99 Million 138.89 Thousand 427.37 Thousand 1.07 Million
Earnings before Tax 540.03 Million 84.24 Million 44.77 Million 9.01 Million 3.7 Million 3.26 Million
Net Income 475.26 Million 74.55 Million 42.03 Million 8.85 Million 3.21 Million 2.18 Million
Earnings Per Share Basic 0.60 0.10 0.06 0.01 0.00 0.00
Earnings Per Share Diluted 0.60 0.10 0.06 0.01 0.00 0.00
Weighted Average Shares Outstanding 786.36 Million 742.75 Million 727.08 Million 735.17 Million 735.17 Million 735.17 Million
Weighted Average Shares Outstanding (Diluted) 788.95 Million 748.64 Million 732.45 Million 735.82 Million 735.31 Million 735.17 Million
Gross Margin 0.18 0.08 0.07 0.05 0.07 0.10
EBIT Margin 0.07 0.07 0.06 0.04 0.03 0.03
Profit Margin 0.04 0.05 0.04 0.02 0.01 0.01
EBITDA 770.51 Million 841.07 Million 513.08 Million 215.85 Million 166.29 Million 132.76 Million
Earnings Before Tax Margin 0.05 0.05 0.04 0.01 -0.01 -0.01

Income Statement Charts