Asia Allied Infrastructure Holdings Limited
HKEX:0711.HK
0.46 (HKD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,779.017 | 8,177.748 | 7,722.064 | 7,534.258 | 8,000.8 | 8,076.048 | 8,231.055 | 8,810.797 | 8,541.826 | 8,317.087 | 6,551.24 | 3,805.331 | 3,193.402 | 3,002.446 | 2,606.241 | 2,010.338 | 2,952.736 | 4,034.066 | 2,556.572 | 2,524.508 | 3,158.818 | 2,450.101 | 2,310.152 | 2,719.882 |
Cost of Revenue
| 8,235.755 | 7,695.503 | 7,309.492 | 7,255.854 | 7,513.278 | 7,621.505 | 7,846.341 | 8,350.054 | 8,053.293 | 7,845.764 | 6,136.466 | 3,445.825 | 2,964.006 | 2,815.017 | 2,418.975 | 1,863.665 | 2,669.125 | 3,447.66 | 2,419.821 | 2,405.599 | 2,983.206 | 2,342.702 | 2,173.174 | 2,617.498 |
Gross Profit
| 543.262 | 482.245 | 412.572 | 278.404 | 487.522 | 454.543 | 384.714 | 460.743 | 488.533 | 471.323 | 414.774 | 359.506 | 229.396 | 187.429 | 187.266 | 146.673 | 283.611 | 586.406 | 136.751 | 118.909 | 175.612 | 107.399 | 136.978 | 102.385 |
Gross Profit Ratio
| 0.062 | 0.059 | 0.053 | 0.037 | 0.061 | 0.056 | 0.047 | 0.052 | 0.057 | 0.057 | 0.063 | 0.094 | 0.072 | 0.062 | 0.072 | 0.073 | 0.096 | 0.145 | 0.053 | 0.047 | 0.056 | 0.044 | 0.059 | 0.038 |
Reseach & Development Expenses
| 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
| 412.476 | 464.914 | 494.074 | 466.723 | 447.238 | 456.345 | 403.817 | 408.12 | 378.067 | 359.395 | 313.818 | 305.926 | 238.025 | 241.363 | 218.039 | 209.475 | 176.818 | 168.525 | 155.548 | 175.623 | 145.873 | 135.026 | 130.001 | 108.535 |
Selling & Marketing Expenses
| -33.896 | -36.339 | 3.463 | 4.748 | 3.688 | 19.856 | 16.117 | 7.344 | 6.247 | 6.168 | 15.004 | 6.978 | 9.633 | 8.993 | 5.816 | 11.866 | 29.108 | 36.096 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 378.58 | 428.575 | 460.417 | 439.17 | 432.661 | 476.201 | 419.934 | 415.464 | 384.314 | 365.563 | 328.822 | 312.904 | 247.658 | 250.356 | 223.855 | 221.341 | 205.926 | 204.621 | 155.548 | 175.623 | 145.873 | 135.026 | 130.001 | 108.535 |
Other Expenses
| -9.33 | 0.968 | -70.77 | 6.8 | -6.057 | -40.386 | 5.284 | -0.353 | 2.094 | 0 | 0 | 2.842 | 87.11 | 5.699 | -18.962 | 20.497 | -79.275 | 0 | 0 | -97.934 | -47.079 | -53.852 | -50.013 | -42.862 |
Operating Expenses
| 378.58 | 428.575 | 460.417 | 439.17 | 432.661 | 220.94 | 103.503 | 188.657 | 119.904 | 298.577 | 246.037 | 228.274 | 246.357 | 199.242 | 204.893 | 222.77 | 126.651 | 204.621 | 155.548 | 77.689 | 98.794 | 81.174 | 79.987 | 65.673 |
Operating Income
| 164.682 | 53.67 | -47.845 | -160.766 | 54.861 | -21.658 | -35.22 | 45.279 | 104.219 | 105.76 | 85.952 | 131.232 | -16.961 | -11.813 | -7.154 | -76.097 | 156.96 | 381.785 | -18.797 | 41.22 | 76.818 | 26.225 | 56.991 | 36.712 |
Operating Income Ratio
| 0.019 | 0.007 | -0.006 | -0.021 | 0.007 | -0.003 | -0.004 | 0.005 | 0.012 | 0.013 | 0.013 | 0.034 | -0.005 | -0.004 | -0.003 | -0.038 | 0.053 | 0.095 | -0.007 | 0.016 | 0.024 | 0.011 | 0.025 | 0.013 |
Total Other Income Expenses Net
| -77.578 | 76.746 | 175.086 | -44.455 | 40.101 | 186.819 | 265.42 | 190.668 | 245.501 | 39.405 | 53.869 | 12.969 | 126.04 | -5.105 | 43.689 | -24.178 | -33.863 | 196.518 | 81.034 | 24.389 | 19.151 | 0.839 | 4.077 | 17.105 |
Income Before Tax
| 87.104 | 130.416 | 127.241 | -205.221 | 94.962 | 165.161 | 230.2 | 235.947 | 349.72 | 145.165 | 139.821 | 144.201 | 109.079 | -16.918 | 26.062 | -100.275 | 123.097 | 578.303 | 62.237 | 65.609 | 95.969 | 27.064 | 61.067 | 53.816 |
Income Before Tax Ratio
| 0.01 | 0.016 | 0.016 | -0.027 | 0.012 | 0.02 | 0.028 | 0.027 | 0.041 | 0.017 | 0.021 | 0.038 | 0.034 | -0.006 | 0.01 | -0.05 | 0.042 | 0.143 | 0.024 | 0.026 | 0.03 | 0.011 | 0.026 | 0.02 |
Income Tax Expense
| 11.982 | 13.77 | 29.028 | 2.374 | 13.267 | 24.066 | 66.523 | 30.126 | 43.246 | 41.894 | 46.498 | 66.426 | 56.037 | 38.045 | -5.028 | 19.602 | 42.542 | 98.748 | 6.967 | 14.129 | 24.583 | 21.284 | 20.218 | 7.946 |
Net Income
| 72.094 | 105.091 | 121.999 | -184.506 | 101.432 | 136.648 | 150.176 | 205.506 | 301.95 | 102.518 | 93.009 | 77.775 | 53.042 | -54.963 | 31.09 | -119.877 | 80.555 | 479.555 | 55.27 | 51.63 | 71.368 | 5.595 | 41.33 | 46.381 |
Net Income Ratio
| 0.008 | 0.013 | 0.016 | -0.024 | 0.013 | 0.017 | 0.018 | 0.023 | 0.035 | 0.012 | 0.014 | 0.02 | 0.017 | -0.018 | 0.012 | -0.06 | 0.027 | 0.119 | 0.022 | 0.02 | 0.023 | 0.002 | 0.018 | 0.017 |
EPS
| 0.04 | 0.059 | 0.068 | -0.1 | 0.055 | 0.074 | 0.088 | 0.14 | 0.21 | 0.092 | 0.09 | 0.078 | 0.056 | -0.059 | 0.05 | -0.14 | 0.097 | 0.63 | 0.075 | 0.069 | 0.097 | 0.008 | 0.056 | 0.063 |
EPS Diluted
| 0.04 | 0.059 | 0.068 | -0.1 | 0.055 | 0.074 | 0.088 | 0.14 | 0.2 | 0.089 | 0.089 | 0.078 | 0.056 | -0.059 | 0.047 | -0.14 | 0.039 | 0.63 | 0.075 | 0.069 | 0.097 | 0.008 | 0.056 | 0.059 |
EBITDA
| 239.627 | 135.681 | 38.758 | -73.64 | 141.174 | 27.558 | -20.33 | 52.568 | 111.261 | 112.361 | 92.811 | 196.655 | 146.556 | 11.665 | 51.805 | -44.213 | 160.557 | 385.1 | -15.785 | 62.227 | 89.302 | 30.191 | 56.991 | 36.712 |
EBITDA Ratio
| 0.027 | 0.017 | 0.005 | -0.01 | 0.018 | 0.003 | -0.002 | 0.006 | 0.013 | 0.014 | 0.014 | 0.052 | 0.046 | 0.004 | 0.02 | -0.022 | 0.054 | 0.095 | -0.006 | 0.025 | 0.028 | 0.012 | 0.025 | 0.013 |