Asia Allied Infrastructure Holdings Limited (0711.HK)

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0711.HK
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0.45 (HKD) • At close September 17, 2024

Overview | Financials

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

	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 Q3	2012 Q1
Revenue Numbers are in millions	4,989.842	3,789.175	4,018.997	4,158.751	3,902.144	3,819.92	3,700.85	3,833.408	4,143.369	3,857.431	4,874.503	3,201.545	4,383.687	3,847.368	4,273.616	4,537.181	4,473.324	4,068.502	4,349.523	3,967.564	3,444.586	3,106.654	2,582.144	1,291.072	1,154.813
Cost of Revenue Numbers are in millions	4,684.232	3,551.523	3,787.389	3,908.114	3,762.428	3,547.064	3,528.189	3,727.665	3,837.833	3,651.37	4,572.249	3,049.256	4,295.236	3,551.105	4,053.907	4,296.147	4,185.995	3,867.298	4,091.776	3,753.988	3,249.276	2,887.19	2,350.774	1,175.387	1,050.525
Gross Profit Numbers are in millions	305.61	237.652	231.608	250.637	139.716	272.856	172.661	105.743	305.536	206.061	302.254	152.289	88.451	296.263	219.709	241.034	287.329	201.204	257.747	213.576	195.31	219.464	231.37	115.685	104.288
Gross Profit Ratio Numbers are in millions	0.061	0.063	0.058	0.06	0.036	0.071	0.047	0.028	0.074	0.053	0.062	0.048	0.02	0.077	0.051	0.053	0.064	0.049	0.059	0.054	0.057	0.071	0.09	0.09	0.09
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
General & Administrative Expenses Numbers are in millions	229.106	182.373	245.557	219.357	269.04	225.034	254.157	212.566	241.299	205.939	240.097	216.248	210.865	192.952	222.1	186.02	206.117	171.95	203.159	156.236	168.682	145.136	190.285	95.143	57.476
Selling & Marketing Expenses Numbers are in millions	-15.566	-16.158	-17.238	-17.574	2.703	0.76	4.502	0.246	1.046	2.642	7.606	12.25	13.017	3.1	5.121	2.223	5.054	1.193	0.762	6.93	10.464	4.54	3.398	1.699	1.79
SG&A Numbers are in millions	213.54	166.215	228.319	201.783	253.686	206.921	240.796	198.619	248.155	208.581	247.703	228.498	223.882	196.052	227.221	188.243	211.171	173.143	202.397	163.166	179.146	149.676	193.683	96.842	59.266
Other 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
Operating Expenses Numbers are in millions	213.54	166.215	228.319	201.783	253.686	206.921	240.796	198.619	248.155	208.581	233.733	12.793	24.747	128.25	34.674	153.983	163.058	43.154	153.94	144.637	137.482	108.555	142.946	71.473	56.931
Operating Income Numbers are in millions	92.07	71.437	3.289	48.854	-113.97	65.935	-68.135	-92.876	57.381	-2.52	54.551	-76.209	-135.431	100.211	-7.512	52.791	76.158	28.061	55.35	50.41	16.164	69.788	37.687	18.844	45.022
Operating Income Ratio Numbers are in millions	0.018	0.019	0.001	0.012	-0.029	0.017	-0.018	-0.024	0.014	-0.001	0.011	-0.024	-0.031	0.026	-0.002	0.012	0.017	0.007	0.013	0.013	0.005	0.022	0.015	0.015	0.039
Total Other Income Expenses Net Numbers are in millions	-96.423	20.02	83.604	-5.331	190.14	-14.864	-175.63	131.42	-52.907	93.008	-21.248	208.067	220.274	45.146	171.388	19.28	38.578	206.923	39.572	-0.167	33.871	19.998	34.645	17.323	-8.406
Income Before Tax Numbers are in millions	-4.353	91.457	86.893	43.523	76.17	51.071	-243.765	38.544	4.474	90.488	33.303	131.858	84.843	145.357	163.876	72.071	114.736	234.984	94.922	50.243	50.035	89.786	72.332	36.166	36.617
Income Before Tax Ratio Numbers are in millions	-0.001	0.024	0.022	0.01	0.02	0.013	-0.066	0.01	0.001	0.023	0.007	0.041	0.019	0.038	0.038	0.016	0.026	0.058	0.022	0.013	0.015	0.029	0.028	0.028	0.032
Income Tax Expense Numbers are in millions	-5.649	17.631	6.445	7.325	20.27	8.758	-0.806	3.18	-0.09	13.357	21.532	45.598	6.473	60.05	2.271	27.855	26.999	16.247	17.552	24.342	10.082	36.416	31.725	15.863	18.033
Net Income Numbers are in millions	3.763	68.331	64.681	40.41	65.865	56.134	-240.777	56.271	24.751	76.681	52.107	84.541	78.885	71.291	161.293	44.213	83.669	218.281	82.033	20.485	39.639	53.37	40.607	20.304	18.584
Net Income Ratio Numbers are in millions	0.001	0.018	0.016	0.01	0.017	0.015	-0.065	0.015	0.006	0.02	0.011	0.026	0.018	0.019	0.038	0.01	0.019	0.054	0.019	0.005	0.012	0.017	0.016	0.016	0.016
EPS Numbers are in millions	0.002	0.038	0.036	0.023	0.037	0.031	-0.13	0.031	0.014	0.042	0.028	0.046	0.044	0.044	0.1	0.029	0.056	0.14	0.067	0.019	0.037	0.053	0.041	0.021	0.019
EPS Diluted Numbers are in millions	0.002	0.038	0.036	0.023	0.037	0.031	-0.13	0.031	0.014	0.042	0.028	0.046	0.044	0.044	0.1	0.028	0.053	0.14	0.067	0.019	0.037	0.053	0.041	0.021	0.019
EBITDA Numbers are in millions	128.991	109.461	44.608	89.546	-70.964	109.532	-21.247	-52.638	121.905	19.269	94.257	-66.699	-127.284	106.954	-3.694	56.262	80.119	31.142	58.794	53.567	19.991	72.82	48.544	24.272	46.71
EBITDA Ratio Numbers are in millions	0.026	0.029	0.011	0.022	-0.018	0.029	-0.006	-0.014	0.029	0.005	0.019	-0.021	-0.029	0.028	-0.001	0.012	0.018	0.008	0.014	0.014	0.006	0.023	0.019	0.019	0.04

Asia Allied Infrastructure Holdings Limited

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