Auto Italia Holdings Limited
HKEX:0720.HK
0.156 (HKD) • At close September 17, 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
| 47.504 | 28.137 | 24.689 | 5.04 | 231.942 | 344.769 | 797.695 | 742.484 | 973.14 | 1,095.363 | 1,182.788 | 1,507.401 | 1,761.357 | 1,604.161 | 1,240.716 | 1,308.229 | 1,153.201 | 786.58 | 689.77 | 618.618 | 553.232 | 572.393 | 565.845 | 386.866 | 753.695 | 1,173.96 |
| Cost of Revenue
| 18.469 | 5.286 | 4.453 | 83.467 | 151.06 | 236.457 | 548.588 | 552.936 | 720.329 | 847.583 | 989.973 | 1,213.046 | 1,466.231 | 1,331.869 | 1,078.437 | 1,059.901 | 938.222 | 624.947 | 549.33 | 487.512 | 432.584 | 432.458 | 425.712 | 280.861 | 581.593 | 963.658 |
| Gross Profit
| 29.035 | 22.851 | 20.236 | -78.427 | 80.882 | 108.312 | 249.107 | 189.548 | 252.811 | 247.78 | 192.815 | 294.355 | 295.126 | 272.292 | 162.279 | 248.328 | 214.979 | 161.633 | 140.44 | 131.106 | 120.648 | 139.935 | 140.133 | 106.005 | 172.102 | 210.302 |
| Gross Profit Ratio
| 0.611 | 0.812 | 0.82 | -15.561 | 0.349 | 0.314 | 0.312 | 0.255 | 0.26 | 0.226 | 0.163 | 0.195 | 0.168 | 0.17 | 0.131 | 0.19 | 0.186 | 0.205 | 0.204 | 0.212 | 0.218 | 0.244 | 0.248 | 0.274 | 0.228 | 0.179 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 33.701 | 20.942 | 6.026 | 35.323 | 49.904 | 55.777 | 80.592 | 74.447 | 83.725 | 95.287 | 90.554 | 138.448 | 168.171 | 165.507 | 187.439 | 182.479 | 145.22 | 120.198 | 95.101 | 80.548 | 96.903 | 97.182 | 140.175 | 123.55 | 134.165 | 341.998 |
| Selling & Marketing Expenses
| 4.132 | 0 | -0.011 | 42.398 | 75.449 | 81.859 | 108.587 | 136.726 | 143.081 | 139.415 | 151.553 | 185.171 | 152.616 | 91.432 | 102.596 | 103.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 37.833 | 20.942 | 6.015 | 35.165 | 131.655 | 138.127 | 189.534 | 211.173 | 226.806 | 234.702 | 242.107 | 323.619 | 320.787 | 256.939 | 290.035 | 285.999 | 145.22 | 120.198 | 95.101 | 80.548 | 96.903 | 97.182 | 140.175 | 123.55 | 134.165 | 341.998 |
| Other Expenses
| 0.441 | 0.002 | 0.165 | 8.179 | 18.247 | 32.084 | 0 | 0.628 | 0 | 0 | -18.119 | -14.03 | -24.81 | -5.7 | -19.257 | -13.972 | 65.624 | 13.705 | -30.983 | 48.449 | 73.122 | 51.814 | 65.398 | 36.441 | 70.33 | 82.385 |
| Operating Expenses
| 37.833 | 20.942 | 6.015 | 35.165 | 131.655 | 349.064 | 704.471 | 751.415 | 942.66 | 1,050.869 | 223.988 | 309.589 | 295.977 | 230.813 | 282.753 | 272.027 | 210.844 | 133.903 | 64.118 | 128.997 | 170.025 | 148.996 | 205.573 | 159.991 | 204.495 | 424.383 |
| Operating Income
| -8.798 | 1.909 | 14.221 | -30.125 | -50.773 | -37.215 | 59.573 | -21.625 | 26.005 | 13.078 | -24.195 | -10.915 | -1.764 | 48.747 | -141.555 | -42.675 | 4.135 | 27.73 | 76.322 | 2.109 | -49.377 | -9.061 | -65.44 | -53.986 | -39.829 | -224.253 |
| Operating Income Ratio
| -0.185 | 0.068 | 0.576 | -5.977 | -0.219 | -0.108 | 0.075 | -0.029 | 0.027 | 0.012 | -0.02 | -0.007 | -0.001 | 0.03 | -0.114 | -0.033 | 0.004 | 0.035 | 0.111 | 0.003 | -0.089 | -0.016 | -0.116 | -0.14 | -0.053 | -0.191 |
| Total Other Income Expenses Net
| -198 | -87.624 | -12.377 | -13.835 | 27.227 | 31.58 | 31.941 | 14.858 | 11.354 | 30.869 | -18.467 | -66.808 | -14.098 | -10.228 | -9.236 | -8.298 | 45.029 | -16.192 | -27.424 | -30.71 | -33.255 | 16.58 | -32.858 | -26.578 | 36.411 | -54.185 |
| Income Before Tax
| -206.798 | -85.715 | 1.844 | -43.96 | -23.546 | -5.635 | 91.514 | -6.767 | 37.359 | 43.947 | -42.662 | -77.723 | -15.862 | 38.519 | -150.791 | -50.973 | 49.164 | 11.538 | 48.898 | -28.601 | -82.632 | 7.519 | -98.298 | -80.564 | -3.418 | -278.438 |
| Income Before Tax Ratio
| -4.353 | -3.046 | 0.075 | -8.722 | -0.102 | -0.016 | 0.115 | -0.009 | 0.038 | 0.04 | -0.036 | -0.052 | -0.009 | 0.024 | -0.122 | -0.039 | 0.043 | 0.015 | 0.071 | -0.046 | -0.149 | 0.013 | -0.174 | -0.208 | -0.005 | -0.237 |
| Income Tax Expense
| -0.901 | -0.814 | 2.139 | -0.011 | 0.566 | 1.768 | 5.642 | 5.608 | 9.603 | 7.642 | 2.437 | 2.914 | 2.706 | 3.034 | 0.399 | 8.079 | 6.256 | 1.141 | 11.502 | -29.502 | 2.699 | 1.522 | 1.689 | 3.141 | 3.325 | -0.131 |
| Net Income
| -179.285 | -63.405 | -7.14 | -89.045 | -24.112 | -7.403 | 85.872 | -12.375 | 27.756 | 27.576 | -48.042 | -78.472 | -23.115 | 27.879 | -141.225 | -68.869 | 42.908 | 10.397 | 37.396 | 0.901 | -85.331 | 5.997 | -99.987 | -83.705 | 0.693 | -268.135 |
| Net Income Ratio
| -3.774 | -2.253 | -0.289 | -17.668 | -0.104 | -0.021 | 0.108 | -0.017 | 0.029 | 0.025 | -0.041 | -0.052 | -0.013 | 0.017 | -0.114 | -0.053 | 0.037 | 0.013 | 0.054 | 0.001 | -0.154 | 0.01 | -0.177 | -0.216 | 0.001 | -0.228 |
| EPS
| -0.034 | -0.012 | -0.001 | -0.017 | -0.005 | -0.001 | 0.017 | -0.002 | 0.005 | 0.007 | -0.016 | -0.029 | -0.01 | 0.012 | -0.088 | -0.009 | 0.026 | 0.005 | 0.027 | 0.001 | -0.064 | 0.014 | -1.01 | -0.099 | 0.001 | -0.33 |
| EPS Diluted
| -0.034 | -0.012 | -0.001 | -0.017 | -0.005 | -0.001 | 0.017 | -0.002 | 0.005 | 0.007 | -0.016 | -0.029 | -0.01 | 0.012 | -0.088 | -0.009 | 0.026 | 0.005 | 0.027 | 0.001 | -0.064 | 0.014 | -1.01 | -0.099 | 0.001 | -0.33 |
| EBITDA
| -0.352 | 2.539 | 14.705 | -30.125 | -5.025 | 31.58 | 31.941 | 14.858 | 11.354 | 22.14 | -0.467 | 11.784 | 20.004 | 66.409 | -124.415 | -29.575 | 14.889 | 36.766 | 82.003 | 9.289 | -41.486 | -0.438 | -65.44 | -53.986 | -32.393 | -214.081 |
| EBITDA Ratio
| -0.007 | 0.09 | 0.596 | -5.977 | -0.022 | 0.092 | 0.04 | 0.02 | 0.012 | 0.02 | -0 | 0.008 | 0.011 | 0.041 | -0.1 | -0.023 | 0.013 | 0.047 | 0.119 | 0.015 | -0.075 | -0.001 | -0.116 | -0.14 | -0.043 | -0.182 |