(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | -9.15%117.27M | -20.08%129.07M | 161.5M |
Operating revenue | -9.15%117.27M | -20.08%129.07M | --161.5M |
Cost of revenue | -15.24%85.91M | -24.14%101.35M | 133.59M |
Gross profit | 13.13%31.36M | -0.67%27.72M | 27.91M |
Operating expense | 32.00%32.41M | 13.18%24.55M | 21.69M |
Selling and administrative expenses | -12.42%21.72M | 13.86%24.8M | --21.78M |
-Selling and marketing expense | 6.84%4.2M | -45.57%3.93M | --7.22M |
-General and administrative expense | -16.05%17.52M | 43.36%20.86M | --14.55M |
Research and development costs | 745.18%6M | 829.74%709.45K | --76.31K |
Depreciation amortization depletion | 59.75%410.04K | 367.88%256.68K | --54.86K |
-Depreciation and amortization | 59.75%410.04K | 367.88%256.68K | --54.86K |
Provision for doubtful accounts | 459.50%4.92M | 629.17%878.97K | --120.54K |
Other operating expenses | 69.81%-630.55K | -522.45%-2.09M | ---335.5K |
Operating profit | -133.15%-1.05M | -49.03%3.17M | 6.21M |
Net non-operating interest income expense | 12.07%-1.35M | 2.46%-1.53M | -1.57M |
Non-operating interest income | -23.13%123.89K | 60.00%161.18K | --100.74K |
Non-operating interest expense | -13.13%1.47M | 1.31%1.69M | --1.67M |
Other net income (expense) | -193.45%-1.88M | 238.87%2.02M | -1.45M |
Gain on sale of security | -146.86%-1.32M | 344.69%2.81M | ---1.15M |
Special income (charges) | 31.02%-335.27K | -99.65%-486.03K | ---243.44K |
-Write off | --267.85K | --0 | --87.61K |
-Gain on sale of property,plant,equipment | 86.13%-67.42K | -211.89%-486.03K | ---155.83K |
Other non- operating income (expenses) | 24.45%-232.46K | -410.75%-307.7K | ---60.25K |
Income before tax | -217.25%-4.28M | 14.47%3.65M | 3.19M |
Income tax | -894.48K | 0 | 381.1K |
Net income | -192.75%-3.39M | 30.00%3.65M | 2.81M |
Net income continuous Operations | -192.75%-3.39M | 30.00%3.65M | --2.81M |
Minority interest income | |||
Net income attributable to the parent company | -192.75%-3.39M | 30.00%3.65M | 2.81M |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -192.75%-3.39M | 30.00%3.65M | 2.81M |
Basic earnings per share | -192.75%-0.1693 | 33.25%0.1826 | 0.137 |
Diluted earnings per share | -192.75%-0.1693 | 33.25%0.1826 | 0.137 |
Dividend per share | |||
Currency Unit | HKD | HKD | HKD |
No Data