HKD 0.95
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 259.08 Million | 243.25 Million | 201.74 Million | 207.07 Million |
Cost of Revenue | 173.64 Million | 138.62 Million | 102.86 Million | 131.7 Million |
Gross Profit | 85.43 Million | 104.63 Million | 98.87 Million | 75.37 Million |
Operating Expenses | 47.85 Million | 34.39 Million | 34.81 Million | 22.19 Million |
Selling, General and Administrative Expenses | 48.82 Million | 17.07 Million | 19.43 Million | 11.76 Million |
Research and Development Expenses | 6.02 Million | 5.74 Million | 6.86 Million | 6.66 Million |
Other Expenses | -11.81 Million | - | - | - |
Cost and Expenses | 221.5 Million | 173.01 Million | 137.68 Million | 153.89 Million |
Operating Income | 37.58 Million | 65.19 Million | 63.12 Million | 49.41 Million |
Interest Expense | 10.48 Million | 8.9 Million | 7.95 Million | 5.16 Million |
Income Tax Expense | 4.73 Million | 7.14 Million | 8.49 Million | 5.39 Million |
Earnings before Tax | 27.38 Million | 56.19 Million | 54.78 Million | 44.83 Million |
Net Income | 22.88 Million | 48.77 Million | 45.97 Million | 39.43 Million |
Earnings Per Share Basic | 0.06 | 0.10 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.10 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 403.08 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 403.08 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.33 | 0.43 | 0.49 | 0.36 |
EBIT Margin | 0.18 | 0.33 | 0.35 | 0.28 |
Profit Margin | 0.09 | 0.20 | 0.23 | 0.19 |
EBITDA | 46.07 Million | 73.24 Million | 69.48 Million | 53.52 Million |
Earnings Before Tax Margin | 0.15 | 0.27 | 0.31 | 0.24 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Revenue | 23.88 Million | 259.08 Million | 22.21 Million | 243.25 Million | 201.74 Million | 207.07 Million |
Cost of Revenue | 15.39 Million | 173.64 Million | 18.27 Million | 138.62 Million | 102.86 Million | 131.7 Million |
Gross Profit | 8.48 Million | 85.44 Million | 3.94 Million | 104.63 Million | 98.87 Million | 75.37 Million |
Operating Expenses | 23.04 Million | 52.39 Million | 17.04 Million | 34.39 Million | 34.81 Million | 22.19 Million |
Selling, General and Administrative Expenses | 21.41 Million | - | 15.39 Million | - | - | - |
Research and Development Expenses | 1.62 Million | - | 1.64 Million | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 38.44 Million | 226.04 Million | 35.31 Million | 173.01 Million | 137.68 Million | 153.89 Million |
Operating Income | -14.55 Million | 37.58 Million | -13.1 Million | 65.19 Million | 63.12 Million | 49.41 Million |
Interest Expense | 6.08 Million | 10.48 Million | 5.12 Million | 8.9 Million | 7.95 Million | 5.16 Million |
Income Tax Expense | -3.2 Million | 4.73 Million | -1.95 Million | 7.14 Million | 8.49 Million | 5.39 Million |
Earnings before Tax | -19.05 Million | 27.38 Million | -13.98 Million | 56.19 Million | 54.78 Million | 44.83 Million |
Net Income | -16.13 Million | 22.88 Million | -11.73 Million | 48.77 Million | 45.97 Million | 39.43 Million |
Earnings Per Share Basic | -0.03 | - | -0.02 | - | - | - |
Earnings Per Share Diluted | -0.03 | - | -0.02 | - | - | - |
Weighted Average Shares Outstanding | 500 Million | 403.08 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 403.08 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.36 | 0.33 | 0.18 | 0.43 | 0.49 | 0.36 |
EBIT Margin | -0.40 | - | -0.19 | - | - | - |
Profit Margin | -0.68 | 0.09 | -0.53 | 0.20 | 0.23 | 0.19 |
EBITDA | -9.54 Million | - | -4.29 Million | - | - | - |
Earnings Before Tax Margin | -0.61 | 0.15 | -0.59 | 0.27 | 0.31 | 0.24 |
CEATLTD
NFLX
ADNT
DEAL
CHARGE
CSR