Allan International Holdings Limited (0684.HK)

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0684.HK
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0.77 (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	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	484.763	413.332	783.192	909.466	982.835	1,209.2	1,305.166	1,325.082	1,565.325	1,946.003	2,015.405	2,356.362	2,416.92	2,220.511	1,820.187	1,869.529	1,547.825	1,072.144	819.986	793.435	833.427	769.638	730.667	904.242	726.955	485.214
Cost of Revenue Numbers are in millions	445.229	396.605	731.678	756.403	839.033	1,114.118	1,176.304	1,133.545	1,376.692	1,724.655	1,770.775	2,072.739	2,105.08	1,853.944	1,445.853	1,573.637	1,344.202	887.004	673.067	654.35	669.581	594.002	545.58	687.045	540.549	351.508
Gross Profit Numbers are in millions	39.534	16.727	51.514	153.063	143.802	95.082	128.862	191.537	188.633	221.348	244.63	283.623	311.84	366.567	374.334	295.892	203.623	185.14	146.919	139.085	163.846	175.636	185.087	217.197	186.406	133.706
Gross Profit Ratio Numbers are in millions	0.082	0.04	0.066	0.168	0.146	0.079	0.099	0.145	0.121	0.114	0.121	0.12	0.129	0.165	0.206	0.158	0.132	0.173	0.179	0.175	0.197	0.228	0.253	0.24	0.256	0.276
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.193	81.491	95.891	96.361	103.975	102.571	108.67	117.849	129.511	144.017	138.171	143.347	137.671	144.698	114.405	122.041	111.612	88.742	89.402	81.237	82.737	81.776	91.858	91.961	94.726	69.618
Selling & Marketing Expenses Numbers are in millions	14.023	16.337	24.358	18.779	18.384	23.85	24.574	24.703	30.148	34.599	35.37	38.044	37.743	35.297	30.602	34.213	33.445	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	87.374	97.828	120.249	115.14	122.359	126.421	133.244	142.552	159.659	178.616	173.541	181.391	175.414	179.995	145.007	156.254	145.057	88.742	89.402	81.237	82.737	81.776	91.858	91.961	94.726	69.618
Other Expenses Numbers are in millions	28.388	33.669	31.387	14.504	12.168	25.914	26.027	4.512	116.387	4.999	5.341	3.921	20.747	9.565	2.5	-0.7	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	87.374	94.343	119.099	109.989	114.958	144.294	132.938	121.137	156.586	176.291	171.044	178.813	176.667	176.254	142.141	153.934	145.057	115.798	111.581	106.259	116.066	109.614	118.631	120.747	113.703	83.771
Operating Income Numbers are in millions	-47.84	-81.013	-67.98	37.722	21.816	-31.339	56.37	77.927	42.394	53.298	112.462	136.064	135.173	190.313	232.193	141.958	58.566	69.342	35.338	34.888	49.857	66.022	66.456	96.45	72.703	49.935
Operating Income Ratio Numbers are in millions	-0.099	-0.196	-0.087	0.041	0.022	-0.026	0.043	0.059	0.027	0.027	0.056	0.058	0.056	0.086	0.128	0.076	0.038	0.065	0.043	0.044	0.06	0.086	0.091	0.107	0.1	0.103
Total Other Income Expenses Net Numbers are in millions	-24.283	20.308	46.636	16.819	-34.603	65.191	-0.917	6.298	100.618	32.635	-7.143	-2.934	18.278	9.318	2.29	-11.077	16.191	10.369	8.288	5.229	4.103	-3.448	2.543	-4.361	6.236	2.855
Income Before Tax Numbers are in millions	-72.123	-60.705	-21.344	54.541	-12.787	33.852	55.453	84.225	143.012	85.933	105.319	133.13	153.451	199.631	234.483	130.881	74.757	79.711	43.626	40.117	53.96	62.574	68.999	92.089	78.939	52.79
Income Before Tax Ratio Numbers are in millions	-0.149	-0.147	-0.027	0.06	-0.013	0.028	0.042	0.064	0.091	0.044	0.052	0.056	0.063	0.09	0.129	0.07	0.048	0.074	0.053	0.051	0.065	0.081	0.094	0.102	0.109	0.109
Income Tax Expense Numbers are in millions	-2.992	1.348	5.651	8.139	5.377	5.733	8.673	11.278	7.356	15.453	21.862	24.304	26.314	36.642	44.875	23.943	9.885	10.616	6.487	4.792	8.07	4.976	8.968	7.468	9.27	6.965
Net Income Numbers are in millions	-69.131	-62.053	-26.995	46.402	-18.164	28.119	46.78	72.947	135.656	70.48	83.457	108.826	127.137	162.989	189.608	106.938	64.872	69.095	37.139	35.325	45.89	57.598	60.031	84.621	69.669	45.825
Net Income Ratio Numbers are in millions	-0.143	-0.15	-0.034	0.051	-0.018	0.023	0.036	0.055	0.087	0.036	0.041	0.046	0.053	0.073	0.104	0.057	0.042	0.064	0.045	0.045	0.055	0.075	0.082	0.094	0.096	0.094
EPS Numbers are in millions	-0.21	-0.19	-0.081	0.14	-0.054	0.084	0.14	0.22	0.4	0.21	0.25	0.32	0.38	0.48	0.56	0.32	0.19	0.21	0.11	0.11	0.14	0.17	0.18	0.26	0.22	0.15
EPS Diluted Numbers are in millions	-0.21	-0.19	-0.081	0.14	-0.054	0.084	0.14	0.22	0.4	0.21	0.25	0.32	0.38	0.48	0.56	0.32	0.19	0.21	0.11	0.11	0.14	0.17	0.18	0.25	0.22	0.14
EBITDA Numbers are in millions	-45.582	-34.87	-7.408	64.704	6.589	57.472	103.656	144.648	212.406	157.551	184.751	217.141	210.825	225.428	265.461	174.998	98.831	104.008	77.51	74.142	91.122	104.273	66.456	96.45	72.703	49.935
EBITDA Ratio Numbers are in millions	-0.094	-0.084	-0.009	0.071	0.007	0.048	0.079	0.109	0.136	0.081	0.092	0.092	0.087	0.102	0.146	0.094	0.064	0.097	0.095	0.093	0.109	0.135	0.091	0.107	0.1	0.103

Allan International Holdings Limited

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