|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
378.2M hkds
50.08%
YoY
|
252.0M hkds
198.25%
YoY
|
84.49M hkds
-41.39%
YoY
|
144.2M hkds
N/A
|
| Cost Of Revenue |
318.1M hkds
69.28%
YoY
|
187.9M hkds
212.79%
YoY
|
60.08M hkds
-43.97%
YoY
|
107.2M hkds
N/A
|
| Gross Profit |
60.06M hkds
-6.24%
YoY
|
64.06M hkds
162.46%
YoY
|
24.41M hkds
-33.91%
YoY
|
36.93M hkds
N/A
|
| Selling, General & Admin |
$41.57M
61.5%
YoY
|
$25.74M
116.03%
YoY
|
$11.91M
-11.42%
YoY
|
$13.45M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$313.1K
2.46%
YoY
|
$305.6K
-56.12%
YoY
|
696.5K hkds
1965.49%
YoY
|
33.72K hkds
N/A
|
| Operating Expenses |
$6.464M
41.01%
YoY
|
$4.584M
-69.44%
YoY
|
15.00M hkds
11.5%
YoY
|
13.45M hkds
N/A
|
| Operating Profit |
$1.256M
-65.13%
YoY
|
$3.602M
-61.72%
YoY
|
9.408M hkds
-59.92%
YoY
|
23.48M hkds
N/A
|
| Interest Expense |
-$1.654M
32.16%
YoY
|
-$1.251M
494.53%
YoY
|
-$210.5K
26.44%
YoY
|
-$166.5K
N/A
|
| Other Income/Expense, Net |
-$115.4K
-67.18%
YoY
|
-$351.5K
-850.17%
YoY
|
46.86K hkds
-131.58%
YoY
|
-148.4K hkds
N/A
|
| Pretax Income |
$1.140M
-64.91%
YoY
|
$3.250M
-65.63%
YoY
|
9.455M hkds
-59.47%
YoY
|
23.33M hkds
N/A
|
| Income Tax |
$826.7K
11.43%
YoY
|
$741.9K
-62.81%
YoY
|
1.995M hkds
-52.08%
YoY
|
4.163M hkds
N/A
|
| Net Earnings |
$1.012M
-59.94%
YoY
|
$2.525M
-96.04%
YoY
|
63.71M hkds
232.45%
YoY
|
19.16M hkds
N/A
|
| Basic Earnings Per Share |
$0.02
-50.0%
YoY
|
$0.04
-97.37%
YoY
|
$1.52
137.5%
YoY
|
$0.64
N/A
|
| Diluted Earnings Per Share |
$0.02
-93.94%
YoY
|
$0.33
-78.29%
YoY
|
$1.52
137.5%
YoY
|
$0.64
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
61.46M shares
2.44%
YoY
|
60.00M shares
43.7%
YoY
|
41.75M shares
39.18%
YoY
|
30.00M shares
N/A
|
| Diluted Shares Outstanding |
61.46M shares
2.44%
YoY
|
60.00M shares
43.7%
YoY
|
41.75M shares
39.18%
YoY
|
30.00M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue |
$55.47M
-71.44%
YoY
|
$378.2M
50.08%
YoY
|
$194.2M
163.66%
YoY
|
$252.0M
198.25%
YoY
|
$73.66M
N/A
|
$84.49M
N/A
|
| Cost Of Revenue |
$52.54M
-62.62%
YoY
|
$318.1M
69.28%
YoY
|
$140.6M
192.37%
YoY
|
$187.9M
212.79%
YoY
|
$48.08M
N/A
|
$60.08M
N/A
|
| Gross Profit |
$2.927M
-94.54%
YoY
|
$60.06M
-6.24%
YoY
|
$53.64M
109.7%
YoY
|
$64.06M
162.46%
YoY
|
$25.58M
N/A
|
$24.41M
N/A
|
| Selling, General & Admin |
$26.82M
42.99%
YoY
|
$41.57M
61.5%
YoY
|
$18.75M
94.12%
YoY
|
$25.74M
116.03%
YoY
|
$9.660M
N/A
|
$11.91M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.701M
6.3%
YoY
|
$1.456M
-37.85%
YoY
|
$2.541M
1.42%
YoY
|
$2.342M
69.02%
YoY
|
$2.505M
N/A
|
$1.386M
N/A
|
| Operating Expenses |
$32.97M
33.69%
YoY
|
$50.29M
40.18%
YoY
|
$24.66M
77.17%
YoY
|
$35.87M
139.18%
YoY
|
$13.92M
N/A
|
$15.00M
N/A
|
| Operating Profit |
-$30.04M
-203.64%
YoY
|
$9.770M
-65.34%
YoY
|
$28.98M
148.52%
YoY
|
$28.19M
199.57%
YoY
|
$11.66M
N/A
|
$9.408M
N/A
|
| Interest Expense |
-$1.211M
309.78%
YoY
|
-$1.843M
42.7%
YoY
|
-$295.5K
8.14%
YoY
|
-$1.291M
486.45%
YoY
|
-$273.3K
N/A
|
-$220.2K
N/A
|
| Other Income/Expense, Net |
$12.59M
1512.3%
YoY
|
$945.1K
2251.0%
YoY
|
$780.7K
N/A
|
$40.20K
-84.95%
YoY
|
$0.00
N/A
|
$267.1K
N/A
|
| Pretax Income |
-$39.17M
-232.9%
YoY
|
$8.872M
-65.12%
YoY
|
$29.47M
197.98%
YoY
|
$25.43M
168.99%
YoY
|
$9.890M
N/A
|
$9.455M
N/A
|
| Income Tax |
$3.767M
-27.7%
YoY
|
$6.432M
10.77%
YoY
|
$5.210M
-21.01%
YoY
|
$5.806M
191.03%
YoY
|
$6.595M
N/A
|
$1.995M
N/A
|
| Net Earnings |
-$39.92M
-263.69%
YoY
|
$7.870M
-60.17%
YoY
|
$24.39M
535.87%
YoY
|
$19.76M
-68.99%
YoY
|
$3.835M
N/A
|
$63.71M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.64
-263.97%
YoY
|
$0.13
-60.1%
YoY
|
$0.39
535.92%
YoY
|
$0.32
-68.7%
YoY
|
$0.06
N/A
|
$1.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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