1587
COM:SHINEROAD
Shineroad
- Stock
Last Close
0.36
25/11 07:59
Market Cap
275.40M
Beta: -
Volume Today
216K
Avg: -
Preview
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Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 114.01M - | 114.01M 0% | 114.01M 0% | 114.01M 0% | 125.32M 9.92% | 125.32M 0% | 125.32M 0% | 131.98M 5.32% | 131.98M 0% | 131.98M 0% | 131.39M 0.45% | 131.39M 0% | 131.39M 0% | 144.97M 10.33% | 144.97M 0% | 144.97M 0% | 330.85M 128.21% | 277.71M 16.06% | 377.60M 35.97% | 369.46M 2.16% | 494.15M 33.75% | 392.90M 20.49% | 335.40M 14.63% | 324.72M 3.18% | 358.87M 10.52% | 298.60M 16.79% | |
cost of revenue | 95.77M - | 95.77M 0% | 95.77M 0% | 95.77M 0% | 106.18M 10.86% | 106.18M 0% | 106.18M 0% | 110.68M 4.24% | 110.68M 0% | 110.68M 0% | 106.93M 3.39% | 106.93M 0% | 106.93M 0% | 119.91M 12.14% | 119.91M 0% | 119.91M 0% | 274.15M 128.63% | 238.12M 13.14% | 309.67M 30.05% | 299.98M 3.13% | 413.00M 37.67% | 332.01M 19.61% | 275.13M 17.13% | 273.54M 0.58% | 295.59M 8.06% | 241.43M 18.32% | |
gross profit | 18.24M - | 18.24M 0% | 18.24M 0% | 18.24M 0% | 19.14M 4.95% | 19.14M 0% | 19.14M 0% | 21.30M 11.28% | 21.30M 0% | 21.30M 0% | 24.46M 14.85% | 24.46M 0% | 24.46M 0% | 25.06M 2.44% | 25.06M 0% | 25.06M 0% | 56.70M 126.23% | 39.59M 30.17% | 67.93M 71.57% | 69.48M 2.28% | 81.16M 16.81% | 60.90M 24.97% | 60.27M 1.03% | 51.19M 15.08% | 63.28M 23.62% | 57.17M 9.65% | |
selling and marketing expenses | 3.91M - | 3.91M 0% | 3.91M 0% | 3.91M 0% | 4.55M 16.33% | 4.55M 0% | 4.55M 0% | 5.22M 14.88% | 5.22M 0% | 5.22M 0% | 6.64M 27.18% | 6.64M 0% | 6.64M 0% | 7.59M 14.21% | 7.59M 0% | 7.59M 0% | 16.59M 118.72% | 12.63M 23.89% | 18.35M 45.27% | 16.56M 9.73% | 13.13M 20.74% | 13.18M 0.43% | 10.55M 20.00% | 15.38M 45.85% | 14.17M 7.87% | 12.78M 9.80% | |
general and administrative expenses | 1.42M - | 1.42M 0% | 1.42M 0% | 1.42M 0% | 1.11M 21.77% | 1.11M 0% | 1.11M 0% | 2.55M 129.58% | 2.55M 0% | 2.55M 0% | 8.80M 245.12% | 8.80M 0% | 8.80M 0% | 8.29M 5.78% | 8.29M 0% | 8.29M 0% | 17.75M 114.12% | 16.89M 4.86% | 16.93M 0.25% | 17.83M 5.33% | 19.15M 7.36% | 20.03M 4.63% | 19.25M 3.91% | 22.51M 16.94% | 23.93M 6.29% | 19.60M 18.09% | |
selling general and administrative expenses | 5.33M - | 5.33M 0% | 5.33M 0% | 5.33M 0% | 5.66M 6.18% | 5.66M 0% | 5.66M 0% | 7.77M 37.39% | 7.77M 0% | 7.77M 0% | 15.44M 98.66% | 15.44M 0% | 15.44M 0% | 15.88M 2.82% | 15.88M 0% | 15.88M 0% | 34.35M 116.32% | 29.52M 14.06% | 35.28M 19.51% | 34.40M 2.50% | 32.27M 6.17% | 33.22M 2.92% | 29.80M 10.30% | 37.89M 27.17% | 49.13M 29.66% | 32.38M 34.09% | |
research and development expenses | 400.50K - | 400.50K 0% | 400.50K 0% | 400.50K 0% | 513.75K 28.28% | 513.75K 0% | 513.75K 0% | 491.75K 4.28% | 491.75K 0% | 491.75K 0% | 1.47M - | 1.31M 10.61% | 1.30M 0.91% | 1.52M 16.58% | 1.89M 24.16% | 3.13M 66.07% | 604K 80.72% | 2.40M 296.52% | 2.40M 0% | 1.81M 24.43% | |||||||
other expenses | 991.25K - | 991.25K 0% | 991.25K 0% | 991.25K 0% | 2.19M 120.68% | 2.19M 0% | 2.19M 0% | 2.73M 24.85% | 2.73M 0% | 2.73M 0% | -1.22M 144.54% | -1.22M 0% | -1.22M 0% | -522.25K 57.07% | -522.25K 0% | -522.25K 0% | |||||||||||
cost and expenses | 102.49M - | 102.49M 0% | 102.49M 0% | 102.49M 0% | 114.54M 11.75% | 114.54M 0% | 114.54M 0% | 121.68M 6.23% | 121.68M 0% | 121.68M 0% | 121.15M 0.43% | 121.15M 0% | 121.15M 0% | 135.27M 11.65% | 135.27M 0% | 135.27M 0% | 309.90M 129.11% | 267.30M 13.75% | 341.33M 27.70% | 325.85M 4.54% | 430.42M 32.09% | 359.95M 16.37% | 301.52M 16.23% | 307.40M 1.95% | 343.30M 11.68% | 275.62M 19.71% | |
operating expenses | 6.72M - | 6.72M 0% | 6.72M 0% | 6.72M 0% | 8.36M 24.39% | 8.36M 0% | 8.36M 0% | 11.00M 31.55% | 11.00M 0% | 11.00M 0% | 14.23M 29.37% | 14.23M 0% | 14.23M 0% | 15.36M 7.95% | 15.36M 0% | 15.36M 0% | 35.75M 132.84% | 29.18M 18.40% | 31.66M 8.51% | 25.87M 18.29% | 17.43M 32.63% | 27.94M 60.33% | 26.39M 5.56% | 33.86M 28.32% | 47.71M 40.92% | 34.19M 28.34% | |
interest expense | 468K - | 468K 0% | 468K 0% | 468K 0% | 441K 5.77% | 441K 0% | 441K 0% | 525.50K 19.16% | 525.50K 0% | 525.50K 0% | 215.50K 58.99% | 215.50K 0% | 215.50K 0% | 91.75K 57.42% | 91.75K 0% | 91.75K 0% | |||||||||||
ebitda | 11.54M - | 11.54M 0% | 11.54M 0% | 11.54M 0% | 10.61M 8.09% | 10.61M 0% | 10.61M 0% | 10.25M 3.37% | 10.25M 0% | 10.25M 0% | 10.55M 2.86% | 10.55M 0% | 10.55M 0% | 11.38M 7.94% | 11.38M 0% | 11.38M 0% | 22.68M 99.25% | 10.35M 54.37% | 32.90M 217.85% | 35.32M 7.37% | 49.12M 39.05% | 27.89M 43.22% | 30.64M 9.88% | 13.62M 55.57% | 14.20M 4.30% | 25.00M 76.08% | |
operating income | 11.43M - | 11.43M 0% | 11.43M 0% | 11.43M 0% | 10.50M 8.16% | 10.50M 0% | 10.50M 0% | 10.13M 3.46% | 10.13M 0% | 10.13M 0% | 10.42M 2.80% | 10.42M 0% | 10.42M 0% | 10.36M 0.59% | 10.36M 0% | 10.36M 0% | 22.35M 115.82% | 10.07M 54.92% | 32.65M 224.12% | 35.09M 7.45% | 48.89M 39.33% | 27.68M 43.38% | 30.48M 10.10% | 13.29M 56.38% | 14.15M 6.42% | 22.98M 62.42% | |
depreciation and amortization | 116.75K - | 116.75K 0% | 116.75K 0% | 116.75K 0% | 115.50K 1.07% | 115.50K 0% | 115.50K 0% | 121K 4.76% | 121K 0% | 121K 0% | 130.25K 7.64% | 130.25K 0% | 130.25K 0% | 1.03M 689.83% | 1.03M 0% | 1.03M 0% | 334K 67.53% | 276K 17.37% | 245K 11.23% | 236K 3.67% | 229K 2.97% | 206K 10.04% | 167K 18.93% | 321K 92.22% | 52K 83.80% | 215K 313.46% | |
total other income expenses net | -382.75K - | -382.75K 0% | -382.75K 0% | -382.75K 0% | -411.75K 7.58% | -411.75K 0% | -411.75K 0% | -507.75K 23.32% | -507.75K 0% | -507.75K 0% | -215.50K 57.56% | -215.50K 0% | -215.50K 0% | -91.75K 57.42% | -91.75K 0% | -91.75K 0% | 185K 301.63% | 1.75M 843.24% | 4.86M 178.74% | 20.68M 325.12% | 3.59M 82.63% | 3.60M 0.25% | 3.71M 3.11% | 2.16M 41.73% | 2.27M 5.09% | 3.09M 35.86% | |
income before tax | 11.05M - | 11.05M 0% | 11.05M 0% | 11.05M 0% | 10.08M 8.71% | 10.08M 0% | 10.08M 0% | 9.62M 4.55% | 9.62M 0% | 9.62M 0% | 10.20M 5.98% | 10.20M 0% | 10.20M 0% | 10.26M 0.62% | 10.26M 0% | 10.26M 0% | 22.53M 119.55% | 11.82M 47.55% | 37.52M 217.42% | 55.76M 48.64% | 52.48M 5.89% | 31.28M 40.39% | 34.19M 9.29% | 15.46M 54.79% | 16.42M 6.24% | 26.07M 58.74% | |
income tax expense | 2.92M - | 2.92M 0% | 2.92M 0% | 2.92M 0% | 2.61M 10.55% | 2.61M 0% | 2.61M 0% | 2.80M 7.26% | 2.80M 0% | 2.80M 0% | 3.17M 13.05% | 3.17M 0% | 3.17M 0% | 2.76M 12.78% | 2.76M 0% | 2.76M 0% | 6.15M 122.64% | 3.53M 42.67% | 10.91M 209.33% | 12.69M 16.29% | 9.49M 25.18% | 7.50M 20.98% | 10.31M 37.40% | 4.89M 52.58% | 6.73M 37.79% | 7.13M 5.85% | |
net income | 8.12M - | 8.12M 0% | 8.12M 0% | 8.12M 0% | 7.47M 8.05% | 7.47M 0% | 7.47M 0% | 6.82M 8.68% | 6.82M 0% | 6.82M 0% | 7.03M 3.08% | 7.03M 0% | 7.03M 0% | 7.50M 6.65% | 7.50M 0% | 7.50M 0% | 16.38M 118.42% | 8.29M 49.38% | 26.61M 220.86% | 43.08M 61.91% | 42.98M 0.22% | 23.78M 44.68% | 23.88M 0.43% | 10.57M 55.74% | 9.69M 8.35% | 18.94M 95.51% | |
weighted average shs out | 680M - | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 597.56M 12.12% | 597.56M 0% | 597.56M 0% | 680M 13.80% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680.01M 0.00% | 680.01M 0.00% | 989.58M 45.53% | 680.01M 31.28% | |
weighted average shs out dil | 680M - | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 597.56M 12.12% | 597.56M 0% | 597.56M 0% | 680M 13.80% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | 680M 0% | |
eps | 0.01 - | 0.01 0% | 0.01 0% | 0.01 0% | 0.01 7.56% | 0.01 0% | 0.01 0% | 0.01 9.09% | 0.01 0% | 0.01 0% | 0.01 18.00% | 0.01 0% | 0.01 0% | 0.01 6.78% | 0.01 0% | 0.01 0% | 0.02 119.09% | 0.01 49.38% | 0.04 220.49% | 0.06 61.89% | 0.06 0.16% | 0.04 44.62% | 0.04 0.29% | 0.02 55.84% | 0.01 36.77% | 0.03 184.69% | |
epsdiluted | 0.01 - | 0.01 0% | 0.01 0% | 0.01 0% | 0.01 7.56% | 0.01 0% | 0.01 0% | 0.01 9.09% | 0.01 0% | 0.01 0% | 0.01 18.00% | 0.01 0% | 0.01 0% | 0.01 6.78% | 0.01 0% | 0.01 0% | 0.02 119.09% | 0.01 49.38% | 0.04 220.49% | 0.06 61.89% | 0.06 0.16% | 0.04 44.62% | 0.04 0.29% | 0.02 55.84% | 0.01 8.39% | 0.03 96.48% |
All numbers in HKD (except ratios and percentages)