Ajisen (China) Holdings Limited
HKEX:0538.HK
0.85 (HKD) • At close November 8, 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
| 1,815.406 | 1,429.792 | 1,996.209 | 1,820.588 | 2,565.102 | 2,377.745 | 2,332.283 | 2,379.096 | 2,612.221 | 2,692.542 | 2,569.778 | 2,450.334 | 2,488.666 | 2,284.421 | 1,748.331 | 1,473.147 | 904.353 | 598.391 | 436.478 |
Cost of Revenue
| 442.076 | 803.743 | 1,084.982 | 998.071 | 1,397.641 | 1,193.153 | 1,168.001 | 1,228.119 | 1,372.159 | 1,453.241 | 1,410.146 | 1,325.055 | 802.264 | 704.193 | 529.002 | 475.072 | 300.801 | 219.411 | 175.588 |
Gross Profit
| 1,373.33 | 626.049 | 911.227 | 822.517 | 1,167.461 | 1,184.592 | 1,164.282 | 1,150.977 | 1,240.062 | 1,239.3 | 1,159.632 | 1,125.279 | 1,686.402 | 1,580.229 | 1,219.329 | 998.076 | 603.552 | 378.98 | 260.89 |
Gross Profit Ratio
| 0.756 | 0.438 | 0.456 | 0.452 | 0.455 | 0.498 | 0.499 | 0.484 | 0.475 | 0.46 | 0.451 | 0.459 | 0.678 | 0.692 | 0.697 | 0.678 | 0.667 | 0.633 | 0.598 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.276 | 33.683 | 24.324 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.927 | 0 | 0 |
SG&A
| 57.752 | 34.909 | 51.335 | 56.191 | 104.052 | 0 | 382.927 | 388.087 | 406.475 | 402.884 | 376.425 | 0 | 0 | 0 | 0 | 0 | 330.203 | 33.683 | 24.324 |
Other Expenses
| 60.835 | 79.607 | 77.158 | 84.359 | 50.861 | 315.895 | 34.768 | 27.895 | 26.821 | 21.75 | 19.873 | 19.917 | 13.772 | 8.772 | 836.104 | 734.301 | -12.669 | 158.134 | 110.337 |
Operating Expenses
| 1,236.387 | 798.023 | 849.378 | 907.397 | 928.284 | 520.158 | 1,705.824 | 238.447 | 940.384 | 932.497 | 893.889 | 1,011.262 | 1,330.317 | 1,066.527 | 836.104 | 734.301 | 317.534 | 191.817 | 134.661 |
Operating Income
| 126.842 | -114.584 | 24.113 | -47.217 | 119.234 | 231.772 | 301.538 | 241.755 | 300.758 | 295.368 | 272.407 | 205.681 | 394.584 | 542.751 | 383.225 | 263.774 | 286.018 | 187.163 | 126.229 |
Operating Income Ratio
| 0.07 | -0.08 | 0.012 | -0.026 | 0.046 | 0.097 | 0.129 | 0.102 | 0.115 | 0.11 | 0.106 | 0.084 | 0.159 | 0.238 | 0.219 | 0.179 | 0.316 | 0.313 | 0.289 |
Total Other Income Expenses Net
| 122.485 | -62.181 | 28.327 | -50.782 | 112.023 | 442.093 | -835.4 | 685.09 | -5.155 | 39.572 | 16.622 | -15.262 | 23.081 | -12.501 | -1.021 | -0.581 | -1.823 | -44.192 | -54.291 |
Income Before Tax
| 247.875 | -176.765 | 52.44 | -97.999 | 231.257 | 673.865 | -533.862 | 926.845 | 295.603 | 334.94 | 289.029 | 190.419 | 417.665 | 530.249 | 382.204 | 263.193 | 284.195 | 142.971 | 71.938 |
Income Before Tax Ratio
| 0.137 | -0.124 | 0.026 | -0.054 | 0.09 | 0.283 | -0.229 | 0.39 | 0.113 | 0.124 | 0.112 | 0.078 | 0.168 | 0.232 | 0.219 | 0.179 | 0.314 | 0.239 | 0.165 |
Income Tax Expense
| 55.348 | 20.397 | 34.479 | 19.11 | 62.947 | 108.525 | 50.793 | 156.662 | 90.322 | 96.044 | 62.779 | 57.413 | 121.492 | 130.939 | 91.721 | 60.362 | 63.407 | 27.929 | 16.433 |
Net Income
| 181.188 | -143.906 | 20.94 | -77.868 | 156.441 | 551.02 | -486.65 | 665.292 | 190.017 | 220.353 | 212.307 | 124.185 | 283.189 | 381.229 | 276.863 | 194.451 | 213.574 | 113.365 | 48.95 |
Net Income Ratio
| 0.1 | -0.101 | 0.01 | -0.043 | 0.061 | 0.232 | -0.209 | 0.28 | 0.073 | 0.082 | 0.083 | 0.051 | 0.114 | 0.167 | 0.158 | 0.132 | 0.236 | 0.189 | 0.112 |
EPS
| 0.17 | -0.13 | 0.019 | -0.071 | 0.14 | 0.5 | -0.45 | 0.61 | 0.17 | 0.2 | 0.2 | 0.12 | 0.26 | 0.36 | 0.26 | 0.18 | 0.22 | 0.16 | 0.076 |
EPS Diluted
| 0.17 | -0.13 | 0.019 | -0.071 | 0.14 | 0.5 | -0.45 | 0.61 | 0.17 | 0.2 | 0.19 | 0.11 | 0.26 | 0.35 | 0.26 | 0.18 | 0.22 | 0.16 | 0.076 |
EBITDA
| 553.647 | 16.511 | 162.585 | 114.931 | 271.181 | 386.337 | 450.914 | 402.762 | 462.095 | 446.531 | 414.958 | 345.563 | 539.506 | 642.962 | 482.742 | 339.064 | 328.131 | 214.023 | 143.583 |
EBITDA Ratio
| 0.305 | 0.012 | 0.081 | 0.063 | 0.106 | 0.162 | 0.193 | 0.169 | 0.177 | 0.166 | 0.161 | 0.141 | 0.217 | 0.281 | 0.276 | 0.23 | 0.363 | 0.358 | 0.329 |