Allan International Holdings Limited (0684.HK)

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0684.HK
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0.64 (HKD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Revenue Numbers are in millions	276.058	208.362	276.401	166.944	246.388	337.276	445.916	470.706	438.76	414.144	568.691	564.984	644.216	609.283	695.883	628.433	696.649	718.109	847.216	863.859	1,082.144	894.066	1,121.339	1,122.438	1,233.924	1,208.46	1,110.256	1,110.256	910.094	910.094	934.765	934.765	773.913	773.913	536.072	536.072	409.993	409.993	396.718	396.718	416.714	416.714	384.819	384.819	365.334	365.334	452.121	452.121	363.478	363.478	242.607	242.607
Cost of Revenue Numbers are in millions	255.984	190.099	255.13	164.533	232.072	327.78	403.898	388.927	367.476	346.354	492.679	500.312	613.806	550.042	626.262	537.814	595.731	620.371	756.321	773.03	951.625	786.128	984.647	989.355	1,083.384	1,052.54	926.972	926.972	722.927	722.927	786.819	786.819	672.101	672.101	443.502	443.502	336.534	336.534	327.175	327.175	334.791	334.791	297.001	297.001	272.79	272.79	343.523	343.523	270.275	270.275	175.754	175.754
Gross Profit Numbers are in millions	20.074	18.263	21.271	2.411	14.316	9.496	42.018	81.779	71.284	67.79	76.012	64.672	30.41	59.241	69.621	90.619	100.918	97.738	90.895	90.829	130.519	107.938	136.692	133.083	150.54	155.92	183.284	183.284	187.167	187.167	147.946	147.946	101.812	101.812	92.57	92.57	73.46	73.46	69.543	69.543	81.923	81.923	87.818	87.818	92.544	92.544	108.599	108.599	93.203	93.203	66.853	66.853
Gross Profit Ratio Numbers are in millions	0.073	0.088	0.077	0.014	0.058	0.028	0.094	0.174	0.162	0.164	0.134	0.114	0.047	0.097	0.1	0.144	0.145	0.136	0.107	0.105	0.121	0.121	0.122	0.119	0.122	0.129	0.165	0.165	0.206	0.206	0.158	0.158	0.132	0.132	0.173	0.173	0.179	0.179	0.175	0.175	0.197	0.197	0.228	0.228	0.253	0.253	0.24	0.24	0.256	0.256	0.276	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	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	37.001	34.755	19.219	17.62	23.126	23.963	23.983	24.406	23.775	26.16	25.828	50.205	52.366	53.418	55.252	55.979	61.87	62.733	66.778	70.976	73.041	64.14	74.031	71.502	71.845	68.836	72.349	72.349	57.203	57.203	61.021	61.021	55.806	55.806	44.371	44.371	44.701	44.701	40.619	40.619	41.369	41.369	40.888	40.888	45.929	45.929	45.981	45.981	47.363	47.363	34.809	34.809
Selling & Marketing Expenses Numbers are in millions	7.856	7.228	3.398	2.923	5.246	5.69	6.489	5.288	4.102	3.701	5.492	11.309	12.541	11.981	12.593	11.801	12.902	13.517	16.631	15.693	18.906	17.852	17.518	19.182	18.862	18.872	17.649	17.649	15.301	15.301	17.107	17.107	16.723	16.723	13.528	13.528	11.09	11.09	12.511	12.511	16.665	16.665	13.919	13.919	13.387	13.387	14.393	14.393	9.489	9.489	7.077	7.077
SG&A Numbers are in millions	44.721	42.003	45.371	41.051	56.689	58.361	61.133	59.979	55.362	59.72	62.892	61.121	65.3	65.399	67.845	67.78	74.772	76.25	83.409	86.669	91.947	81.992	91.549	90.684	90.707	87.707	89.998	89.998	72.504	72.504	78.127	78.127	72.529	72.529	57.899	57.899	55.791	55.791	53.13	53.13	58.033	58.033	54.807	54.807	59.316	59.316	60.374	60.374	56.852	56.852	41.886	41.886
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-1.85	0.626	4.468	8.937	-0.153	-0.153	-10.708	-10.708	-1.537	-1.537	-1.163	-1.163	-1.249	-1.249	-1.289	-1.289	0.627	0.627	-1.871	-1.871	-1.433	-1.433	-1.16	-1.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.721	42.003	45.371	41.051	56.689	58.361	61.133	59.979	55.362	59.094	62.892	69.31	5.211	25	50.958	47.789	61.857	29.205	78.613	73.05	64.214	81.291	58.341	71.617	77.822	88.334	88.127	88.127	71.071	71.071	76.967	76.967	72.529	72.529	57.899	57.899	55.791	55.791	53.13	53.13	58.033	58.033	54.807	54.807	59.316	59.316	60.374	60.374	56.852	56.852	41.886	41.886
Operating Income Numbers are in millions	-24.647	-23.74	-24.1	-38.64	-42.373	-48.865	-19.115	21.8	15.922	8.696	13.12	3.551	-34.89	-6.158	1.776	22.839	26.146	21.488	7.486	4.16	38.572	25.946	45.143	42.399	59.833	67.587	95.157	95.157	116.097	116.097	70.979	70.979	29.283	29.283	34.671	34.671	17.669	17.669	16.413	16.413	23.89	23.89	33.011	33.011	33.228	33.228	48.225	48.225	36.352	36.352	24.968	24.968
Operating Income Ratio Numbers are in millions	-0.089	-0.114	-0.087	-0.231	-0.172	-0.145	-0.043	0.046	0.036	0.021	0.023	0.006	-0.054	-0.01	0.003	0.036	0.038	0.03	0.009	0.005	0.036	0.029	0.04	0.038	0.048	0.056	0.086	0.086	0.128	0.128	0.076	0.076	0.038	0.038	0.065	0.065	0.043	0.043	0.041	0.041	0.057	0.057	0.086	0.086	0.091	0.091	0.107	0.107	0.1	0.1	0.103	0.103
Total Other Income Expenses Net Numbers are in millions	-3.915	-28.906	4.623	21.56	-1.252	14.656	22.423	10.557	6.262	-26.317	-8.286	-6.807	71.998	41.89	17.945	21.416	13.824	109.734	4.304	16.259	26.942	2.125	32.105	19.555	11.343	9.139	4.659	4.659	1.145	1.145	-5.539	-5.539	8.096	8.096	5.185	5.185	4.144	4.144	3.646	3.646	3.09	3.09	-1.724	-1.724	1.272	1.272	-2.181	-2.181	3.118	3.118	1.428	1.428
Income Before Tax Numbers are in millions	-28.562	-52.646	-19.477	-17.08	-43.625	-34.209	12.865	32.357	22.184	-17.621	4.834	-3.256	37.108	35.732	19.721	44.255	39.97	131.222	11.79	20.419	65.514	28.071	77.248	61.954	71.176	76.726	99.816	99.816	117.242	117.242	65.441	65.441	37.379	37.379	39.856	39.856	21.813	21.813	20.059	20.059	26.98	26.98	31.287	31.287	34.5	34.5	46.045	46.045	39.47	39.47	26.395	26.395
Income Before Tax Ratio Numbers are in millions	-0.103	-0.253	-0.07	-0.102	-0.177	-0.101	0.029	0.069	0.051	-0.043	0.009	-0.006	0.058	0.059	0.028	0.07	0.057	0.183	0.014	0.024	0.061	0.031	0.069	0.055	0.058	0.063	0.09	0.09	0.129	0.129	0.07	0.07	0.048	0.048	0.074	0.074	0.053	0.053	0.051	0.051	0.065	0.065	0.081	0.081	0.094	0.094	0.102	0.102	0.109	0.109	0.109	0.109
Income Tax Expense Numbers are in millions	0.929	-4.346	1.354	-0.507	1.855	2.171	3.48	5.225	2.914	1.69	3.687	4.859	0.874	6.363	2.31	5.866	5.412	4.396	2.96	5.448	10.005	12.451	9.411	12.684	11.62	13.157	18.321	18.321	22.438	22.438	11.972	11.972	4.943	4.943	5.308	5.308	3.244	3.244	2.396	2.396	4.035	4.035	2.488	2.488	4.484	4.484	3.734	3.734	4.635	4.635	3.483	3.483
Net Income Numbers are in millions	-29.491	-48.3	-20.831	-16.573	-45.48	-36.38	9.385	27.132	19.27	-19.311	1.147	-8.115	36.234	29.369	17.411	38.389	34.558	126.826	8.83	14.971	55.509	15.62	67.837	49.27	59.556	63.569	81.495	81.495	94.804	94.804	53.469	53.469	32.436	32.436	34.548	34.548	18.57	18.57	17.663	17.663	22.945	22.945	28.799	28.799	30.016	30.016	42.311	42.311	34.835	34.835	22.913	22.913
Net Income Ratio Numbers are in millions	-0.107	-0.232	-0.075	-0.099	-0.185	-0.108	0.021	0.058	0.044	-0.047	0.002	-0.014	0.056	0.048	0.025	0.061	0.05	0.177	0.01	0.017	0.051	0.017	0.06	0.044	0.048	0.053	0.073	0.073	0.104	0.104	0.057	0.057	0.042	0.042	0.064	0.064	0.045	0.045	0.045	0.045	0.055	0.055	0.075	0.075	0.082	0.082	0.094	0.094	0.096	0.096	0.094	0.094
EPS Numbers are in millions	-0.089	-0.15	-0.063	-0.05	-0.14	-0.11	0.028	0.081	0.057	-0.058	0.003	-0.024	0.108	0.088	0.052	0.114	0.103	0.38	0.026	0.045	0.165	0.047	0.2	0.147	0.178	0.19	0.24	0.24	0.28	0.28	0.159	0.159	0.097	0.097	0.103	0.103	0.055	0.055	0.053	0.053	0.068	0.068	0.086	0.086	0.09	0.09	0.129	0.129	0.11	0.11	0.073	0.073
EPS Diluted Numbers are in millions	-0.089	-0.15	-0.063	-0.05	-0.14	-0.11	0.028	0.081	0.057	-0.058	0.003	-0.024	0.108	0.088	0.052	0.114	0.103	0.38	0.026	0.045	0.165	0.047	0.2	0.147	0.178	0.19	0.24	0.24	0.28	0.28	0.159	0.159	0.097	0.097	0.103	0.103	0.055	0.055	0.053	0.053	0.068	0.068	0.086	0.086	0.09	0.09	0.124	0.124	0.108	0.108	0.072	0.072
EBITDA Numbers are in millions	-23.812	-22.831	-17.859	-15.342	-36.709	-27.184	-6.345	39.66	29.246	8.033	14.027	15.052	-19.629	16.296	26.608	50.901	57.725	54.48	42.679	39.615	74.669	65.076	84.561	81.269	95.709	105.413	117.373	117.373	133.876	133.876	81.961	81.961	57.511	57.511	57.189	57.189	42.899	42.899	40.717	40.717	48.651	48.651	50.413	50.413	34.5	34.5	46.045	46.045	39.47	39.47	26.395	26.395
EBITDA Ratio Numbers are in millions	-0.086	-0.11	-0.065	-0.092	-0.149	-0.081	-0.014	0.084	0.067	0.019	0.025	0.027	-0.03	0.027	0.038	0.081	0.083	0.076	0.05	0.046	0.069	0.073	0.075	0.072	0.078	0.087	0.106	0.106	0.147	0.147	0.088	0.088	0.074	0.074	0.107	0.107	0.105	0.105	0.103	0.103	0.117	0.117	0.131	0.131	0.094	0.094	0.102	0.102	0.109	0.109	0.109	0.109

Allan International Holdings Limited

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