Automated Systems Holdings Limited
HKEX:0771.HK
0.63 (HKD) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,360.425 | 2,215.486 | 2,049.62 | 1,988.849 | 2,828.773 | 2,344.457 | 1,917.453 | 1,521.985 | 1,506.041 | 1,433.921 | 1,612.958 | 1,673.279 | 1,537.328 | 994.509 | 1,329.982 | 1,441.963 | 1,393.393 | 1,274.979 | 1,104.239 | 955.98 | 963.966 | 1,182.546 | 1,295.049 |
Cost of Revenue
| 2,124.476 | 1,942.194 | 1,818.43 | 1,731.769 | 2,264.623 | 1,851.83 | 1,573.289 | 1,355.3 | 1,362.485 | 1,319.671 | 1,462.46 | 1,470.968 | 1,366.305 | 865.309 | 1,171.928 | 1,258.966 | 1,225.055 | 1,142.876 | 987.361 | 562.589 | 699.979 | 870.01 | 953.034 |
Gross Profit
| 235.949 | 273.292 | 231.19 | 257.08 | 564.15 | 492.627 | 344.164 | 166.685 | 143.556 | 114.25 | 150.498 | 202.311 | 171.023 | 129.2 | 158.054 | 182.997 | 168.338 | 132.103 | 116.878 | 393.391 | 263.987 | 312.536 | 342.015 |
Gross Profit Ratio
| 0.1 | 0.123 | 0.113 | 0.129 | 0.199 | 0.21 | 0.179 | 0.11 | 0.095 | 0.08 | 0.093 | 0.121 | 0.111 | 0.13 | 0.119 | 0.127 | 0.121 | 0.104 | 0.106 | 0.412 | 0.274 | 0.264 | 0.264 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0.886 | 7.356 | 2.786 | 1.264 | 1.668 | 1.669 | 0.988 | 2.113 | 1.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.075 | 61.729 | 62.506 | 57.347 | 239.508 | 217.307 | 146.584 | 51.085 | 43.314 | 46.945 | 66.956 | 75.3 | 62.728 | 43.657 | 50.717 | 50.868 | 42.626 | 34.042 | 32.139 | 28.937 | 30.58 | 41.472 | 51.639 |
Selling & Marketing Expenses
| 101.218 | 90.188 | 87.409 | 75.182 | 156.929 | 114.083 | 103.056 | 70.157 | 73.389 | 70.354 | 71.16 | 94.064 | 69.079 | 52.601 | 66.41 | 87.572 | 69.487 | 52.974 | 48.061 | 0 | 0 | 0 | 0 |
SG&A
| 157.285 | 151.917 | 149.915 | 132.529 | 396.437 | 331.39 | 249.64 | 121.242 | 116.703 | 117.299 | 138.116 | 169.364 | 131.807 | 96.258 | 117.127 | 138.44 | 112.113 | 87.016 | 80.2 | 28.937 | 30.58 | 41.472 | 51.639 |
Other Expenses
| 4.973 | 3.893 | 3.541 | 3.786 | 6.587 | 4.839 | 3.642 | 5.572 | 4.483 | 5.208 | 5.352 | 5.465 | 2.082 | -10.334 | 0 | -8.612 | -32.589 | 0 | 0 | 323.904 | 211.379 | 227.467 | 212.156 |
Operating Expenses
| 157.285 | 151.917 | 149.915 | 132.529 | 396.437 | 331.39 | 253.282 | 130.872 | 116.703 | 117.299 | 137.289 | 169.364 | 131.807 | 85.924 | 106.151 | 129.828 | 79.524 | 87.016 | 80.2 | 352.841 | 241.959 | 268.939 | 263.795 |
Operating Income
| 78.664 | 58.868 | 80.621 | 62.617 | 165.903 | 162.721 | 95.374 | 34.054 | 23.321 | -14.527 | 25.077 | 47.918 | 46.149 | 43.276 | 51.903 | 53.169 | 89.277 | 45.087 | 36.678 | 40.55 | 22.028 | 43.597 | 78.22 |
Operating Income Ratio
| 0.033 | 0.027 | 0.039 | 0.031 | 0.059 | 0.069 | 0.05 | 0.022 | 0.015 | -0.01 | 0.016 | 0.029 | 0.03 | 0.044 | 0.039 | 0.037 | 0.064 | 0.035 | 0.033 | 0.042 | 0.023 | 0.037 | 0.06 |
Total Other Income Expenses Net
| 71.935 | 60.518 | -50.712 | -9.228 | -26.522 | -35.386 | -25.626 | 4.924 | 4.257 | 44.116 | -1.483 | -0.217 | -1.039 | 0.905 | 1.714 | 0.646 | -0.002 | 16.75 | 17.974 | -0.42 | -0.546 | -1.706 | 7.637 |
Income Before Tax
| 150.599 | 119.386 | 29.909 | 53.389 | 139.381 | 127.335 | 69.748 | 38.978 | 27.578 | 29.589 | 23.594 | 47.701 | 45.11 | 44.181 | 53.617 | 53.815 | 89.275 | 61.837 | 54.652 | 40.13 | 21.482 | 41.891 | 85.857 |
Income Before Tax Ratio
| 0.064 | 0.054 | 0.015 | 0.027 | 0.049 | 0.054 | 0.036 | 0.026 | 0.018 | 0.021 | 0.015 | 0.029 | 0.029 | 0.044 | 0.04 | 0.037 | 0.064 | 0.049 | 0.049 | 0.042 | 0.022 | 0.035 | 0.066 |
Income Tax Expense
| 17.595 | 17.801 | 25.777 | 28.053 | 39.073 | 43.002 | 17.169 | 10.181 | 7.874 | 1.125 | 6.314 | 6.507 | 0.294 | 9.648 | 10.449 | 11.164 | 13.122 | 8.277 | 10.173 | 5.891 | 1.138 | 4.067 | 8.316 |
Net Income
| 131.319 | 101.585 | 4.132 | 25.336 | 93.276 | 84.333 | 52.579 | 28.797 | 19.704 | 28.495 | 17.28 | 41.194 | 44.816 | 34.533 | 115.766 | 42.651 | 76.153 | 53.56 | 44.479 | 33.866 | 18.184 | 36.184 | 76.723 |
Net Income Ratio
| 0.056 | 0.046 | 0.002 | 0.013 | 0.033 | 0.036 | 0.027 | 0.019 | 0.013 | 0.02 | 0.011 | 0.025 | 0.029 | 0.035 | 0.087 | 0.03 | 0.055 | 0.042 | 0.04 | 0.035 | 0.019 | 0.031 | 0.059 |
EPS
| 0.16 | 0.12 | 0.005 | 0.031 | 0.12 | 0.078 | 0.075 | 0.058 | 0.04 | 0.059 | 0.036 | 0.086 | 0.093 | 0.072 | 0.24 | 0.093 | 0.17 | 0.12 | 0.098 | 0.074 | 0.04 | 0.087 | 0.17 |
EPS Diluted
| 0.16 | 0.12 | 0.005 | 0.031 | 0.12 | 0.078 | 0.065 | 0.058 | 0.04 | 0.059 | 0.036 | 0.086 | 0.093 | 0.072 | 0.24 | 0.093 | 0.16 | 0.12 | 0.098 | 0.074 | 0.04 | 0.087 | 0.17 |
EBITDA
| 104.185 | 83.54 | 104.134 | 88.362 | 211.925 | 194.684 | 123.442 | 53.218 | 42.518 | 1.48 | 45.522 | 68.728 | 65.304 | 54.478 | 79.555 | 104.633 | 140.868 | 90.105 | 72.504 | 78.49 | 58.861 | 79.299 | 114.082 |
EBITDA Ratio
| 0.044 | 0.038 | 0.051 | 0.044 | 0.075 | 0.083 | 0.064 | 0.035 | 0.028 | 0.001 | 0.028 | 0.041 | 0.042 | 0.055 | 0.06 | 0.073 | 0.101 | 0.071 | 0.066 | 0.082 | 0.061 | 0.067 | 0.088 |