Alco Holdings Limited
HKEX:0328.HK
5.67 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 148.422 | 89.321 | 542.408 | 1,278.686 | 961.246 | 1,545.212 | 2,080.707 | 2,100.142 | 2,879.104 | 2,562.566 | 2,291.141 | 1,869.541 | 2,768.925 | 3,082.33 | 4,003.213 | 5,993.075 | 4,363.889 | 5,095.894 | 4,876.788 |
| Cost of Revenue
| 139.558 | 100.273 | 654.219 | 1,351.145 | 1,146.036 | 1,752.912 | 1,982.104 | 1,862.266 | 2,380.634 | 2,275.384 | 2,161.07 | 1,695.837 | 2,466.484 | 2,698.147 | 3,447.672 | 5,321.07 | 3,905.694 | 4,548.098 | 4,359.738 |
| Gross Profit
| 8.864 | -10.952 | -111.811 | -72.459 | -184.79 | -207.7 | 98.603 | 237.876 | 498.47 | 287.182 | 130.071 | 173.704 | 302.441 | 384.183 | 555.541 | 672.005 | 458.195 | 547.796 | 517.05 |
| Gross Profit Ratio
| 0.06 | -0.123 | -0.206 | -0.057 | -0.192 | -0.134 | 0.047 | 0.113 | 0.173 | 0.112 | 0.057 | 0.093 | 0.109 | 0.125 | 0.139 | 0.112 | 0.105 | 0.107 | 0.106 |
| Reseach & Development Expenses
| 0.115 | 18.87 | 63.855 | 79.518 | 40.452 | 120.271 | 39.056 | 26.443 | 17.42 | 13.858 | 17.579 | 21.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.295 | 42.038 | 67.999 | 113.789 | 146.565 | 140.023 | 96.695 | 95.911 | 87.135 | 68.742 | 70.415 | 69.246 | 92.776 | 103.856 | 93.428 | 100.132 | 104.554 | 100.061 | 96.296 |
| Selling & Marketing Expenses
| 12.801 | 10.565 | 86.939 | 111.943 | 134.618 | 155.199 | 95.117 | 84.351 | 104.2 | 98.187 | 77.102 | 86.295 | 117.037 | 144.56 | 216.833 | 303.236 | 153.233 | 136.291 | 123.208 |
| SG&A
| 67.127 | 60.281 | 155.508 | 210.556 | 202.654 | 294.669 | 192.095 | 180.543 | 191.624 | 167.221 | 147.809 | 155.541 | 209.813 | 248.416 | 310.261 | 403.368 | 257.787 | 236.352 | 219.504 |
| Other Expenses
| 0.709 | 2.834 | 2.422 | 20.173 | 16.932 | 11.104 | 3.846 | 4.504 | -17.473 | 8.525 | 8.657 | 5.596 | -2.117 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 67.242 | 79.151 | 219.363 | 290.074 | 243.106 | 332.217 | 168.694 | 159.604 | 22.35 | 169.467 | 142.291 | 160.624 | 228.309 | 101.671 | 286.131 | 439.8 | 233.659 | 192.162 | 178.202 |
| Operating Income
| -58.378 | -90.103 | -331.174 | -362.533 | -427.896 | -498.08 | -104.129 | 49.754 | 297.988 | 107.255 | -12.61 | 27.76 | 72.015 | 282.512 | 269.41 | 232.205 | 224.536 | 355.634 | 338.848 |
| Operating Income Ratio
| -0.393 | -1.009 | -0.611 | -0.284 | -0.445 | -0.322 | -0.05 | 0.024 | 0.104 | 0.042 | -0.006 | 0.015 | 0.026 | 0.092 | 0.067 | 0.039 | 0.051 | 0.07 | 0.069 |
| Total Other Income Expenses Net
| 55.308 | -1.816 | -0.504 | 1.894 | -166.09 | -53.135 | 32.83 | 28.125 | 227.413 | 17.322 | 18.324 | 14.282 | 13.634 | 7.3 | 4.608 | -15.709 | 15.073 | -19.584 | -21.833 |
| Income Before Tax
| -3.07 | -91.919 | -331.678 | -360.639 | -593.986 | -551.215 | -71.299 | 77.879 | 525.401 | 124.577 | 5.714 | 42.042 | 85.649 | 289.812 | 274.018 | 216.496 | 239.609 | 336.05 | 317.015 |
| Income Before Tax Ratio
| -0.021 | -1.029 | -0.611 | -0.282 | -0.618 | -0.357 | -0.034 | 0.037 | 0.182 | 0.049 | 0.002 | 0.022 | 0.031 | 0.094 | 0.068 | 0.036 | 0.055 | 0.066 | 0.065 |
| Income Tax Expense
| -603.762 | 410.276 | 262.68 | -0.199 | 5.444 | 11.948 | 14.637 | 3.987 | 19.382 | 10.402 | 0.983 | -16.371 | 6.863 | 18.401 | 25.725 | 26.311 | 26.257 | 30.266 | 33.54 |
| Net Income
| 600.692 | -502.195 | -594.358 | -360.463 | -599.374 | -563.134 | -85.808 | 73.897 | 506.028 | 114.25 | 7.08 | 58.413 | 78.786 | 271.411 | 248.293 | 190.185 | 213.352 | 305.784 | 283.475 |
| Net Income Ratio
| 4.047 | -5.622 | -1.096 | -0.282 | -0.624 | -0.364 | -0.041 | 0.035 | 0.176 | 0.045 | 0.003 | 0.031 | 0.028 | 0.088 | 0.062 | 0.032 | 0.049 | 0.06 | 0.058 |
| EPS
| 9.8 | -31.35 | -39.04 | -23.67 | -39.36 | -47.4 | -7.41 | 6.38 | 43.67 | 9.86 | 0.61 | 4.79 | 6.54 | 22.7 | 21.14 | 16.16 | 18.06 | 25.83 | 23.98 |
| EPS Diluted
| 9.8 | -31.35 | -39.04 | -23.67 | -39.36 | -47.4 | -7.41 | 6.38 | 43.65 | 9.85 | 0.61 | 4.79 | 6.54 | 22.56 | 21.14 | 16.16 | 18.06 | 25.83 | 23.98 |
| EBITDA
| -51.502 | -83.518 | -323.26 | -337.972 | -358.504 | -449.831 | -59.422 | 94.88 | 340.433 | 148.424 | 30.658 | 173.446 | 145.247 | 369.787 | 368.976 | 327.5 | 224.536 | 355.634 | 338.848 |
| EBITDA Ratio
| -0.347 | -0.935 | -0.596 | -0.264 | -0.373 | -0.291 | -0.029 | 0.045 | 0.118 | 0.058 | 0.013 | 0.093 | 0.052 | 0.12 | 0.092 | 0.055 | 0.051 | 0.07 | 0.069 |