Alltronics Holdings Limited
HKEX:0833.HK
0.455 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,347.416 | 1,732.089 | 1,656.388 | 2,203.761 | 1,260.847 | 1,284.813 | 1,340.919 | 1,023.55 | 886.305 | 957.451 | 775.882 | 788.688 | 801.694 | 598.529 | 449.388 | 497.364 | 575.08 | 592.318 | 316.903 | 292.447 |
Cost of Revenue
| 1,065.275 | 1,403.508 | 1,396.183 | 1,788.903 | 1,077.272 | 1,098.871 | 998.655 | 810.038 | 722.075 | 790.063 | 634.46 | 663.643 | 661.665 | 488.384 | 369.713 | 439.594 | 441.582 | 461.263 | 236.236 | 201.493 |
Gross Profit
| 282.141 | 328.581 | 260.205 | 414.858 | 183.575 | 185.942 | 342.264 | 213.512 | 164.23 | 167.388 | 141.422 | 125.045 | 140.029 | 110.145 | 79.675 | 57.77 | 133.498 | 131.055 | 80.667 | 90.954 |
Gross Profit Ratio
| 0.209 | 0.19 | 0.157 | 0.188 | 0.146 | 0.145 | 0.255 | 0.209 | 0.185 | 0.175 | 0.182 | 0.159 | 0.175 | 0.184 | 0.177 | 0.116 | 0.232 | 0.221 | 0.255 | 0.311 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 109.419 | 95.184 | 93.125 | 100.239 | 93.206 | 96.921 | 131.502 | 104.53 | 88.478 | 82.242 | 78.632 | 76.256 | 76.874 | 56.725 | 52.817 | 55.919 | 61.052 | 63.18 | 39.702 | 36.654 |
Selling & Marketing Expenses
| 12.17 | 20.623 | 24.288 | 61.69 | 12.955 | 18.648 | 23.065 | 11.122 | 7.419 | 8.389 | 6.055 | 5.242 | 5.215 | 5.568 | 3.593 | 4.783 | 0 | 0 | 0 | 0 |
SG&A
| 131.468 | 115.807 | 117.413 | 161.929 | 106.161 | 115.569 | 154.567 | 115.652 | 95.897 | 90.631 | 84.687 | 81.498 | 82.089 | 62.293 | 56.41 | 60.702 | 61.052 | 63.18 | 39.702 | 36.654 |
Other Expenses
| -7.203 | 15.287 | 4.547 | 17.294 | -4.478 | -8.707 | 14.486 | -12.868 | 1.145 | 0.768 | 0.853 | 1.12 | 8.536 | 1.032 | 2.701 | 2.458 | 6.989 | 6.82 | 4.457 | 4.914 |
Operating Expenses
| 131.468 | 131.094 | 121.96 | 179.223 | 101.683 | 106.862 | 169.053 | 102.784 | 95.897 | 90.631 | 84.687 | 81.498 | 90.625 | 63.325 | 59.111 | 63.16 | 68.041 | 70 | 44.159 | 41.568 |
Operating Income
| 150.673 | 193.229 | 113.349 | 231.349 | 80.257 | 81.058 | 297.418 | 107.593 | 63.445 | 67.249 | 59.69 | 54.845 | 49.734 | 46.946 | 15.835 | -5.39 | 65.457 | 61.055 | 36.508 | 49.386 |
Operating Income Ratio
| 0.112 | 0.112 | 0.068 | 0.105 | 0.064 | 0.063 | 0.222 | 0.105 | 0.072 | 0.07 | 0.077 | 0.07 | 0.062 | 0.078 | 0.035 | -0.011 | 0.114 | 0.103 | 0.115 | 0.169 |
Total Other Income Expenses Net
| -14.728 | -50.818 | -18.034 | -55.035 | -401.922 | 22.401 | 0.756 | -10.119 | -3.855 | -5.522 | -5.06 | -6.017 | -4.032 | -3.657 | -3.89 | -4.071 | -3.565 | -6.469 | -3.036 | -2.237 |
Income Before Tax
| 153.027 | 146.669 | 95.315 | 180.6 | -320.03 | 101.481 | 184.076 | 98.438 | 59.59 | 61.727 | 54.63 | 48.828 | 45.372 | 43.163 | 16.674 | -9.461 | 61.892 | 54.586 | 33.945 | 47.149 |
Income Before Tax Ratio
| 0.114 | 0.085 | 0.058 | 0.082 | -0.254 | 0.079 | 0.137 | 0.096 | 0.067 | 0.064 | 0.07 | 0.062 | 0.057 | 0.072 | 0.037 | -0.019 | 0.108 | 0.092 | 0.107 | 0.161 |
Income Tax Expense
| 38.9 | 25.186 | 28.173 | 52.099 | 13.422 | 22.561 | 65.107 | 21.848 | 15.521 | 14.881 | 12.964 | 11.542 | 13.355 | 9.291 | 5.848 | 1.096 | 11.163 | 9.439 | 7.01 | 8.479 |
Net Income
| 108.423 | 112.053 | 69.347 | 122.444 | -333.452 | 104.241 | 110.998 | 71.758 | 41.41 | 45.232 | 45.632 | 38.262 | 33.423 | 37.243 | 13.877 | -9.602 | 50.729 | 45.147 | 26.935 | 38.67 |
Net Income Ratio
| 0.08 | 0.065 | 0.042 | 0.056 | -0.264 | 0.081 | 0.083 | 0.07 | 0.047 | 0.047 | 0.059 | 0.049 | 0.042 | 0.062 | 0.031 | -0.019 | 0.088 | 0.076 | 0.085 | 0.132 |
EPS
| 0.23 | 0.24 | 0.15 | 0.26 | -0.7 | 0.22 | 0.23 | 0.17 | 0.12 | 0.13 | 0.13 | 0.11 | 0.098 | 0.11 | 0.041 | -0.028 | 0.15 | 0.13 | 0.083 | 0.12 |
EPS Diluted
| 0.23 | 0.24 | 0.15 | 0.26 | -0.7 | 0.22 | 0.23 | 0.17 | 0.12 | 0.13 | 0.13 | 0.11 | 0.098 | 0.11 | 0.04 | -0.028 | 0.15 | 0.13 | 0.083 | 0.12 |
EBITDA
| 220.034 | 216.353 | 183.991 | 252.705 | -250.963 | 140.086 | 179.472 | 126.865 | 76.868 | 79.97 | 74.696 | 70.154 | 66.945 | 62.917 | 38.035 | 10.966 | 65.457 | 61.055 | 36.508 | 49.386 |
EBITDA Ratio
| 0.145 | 0.139 | 0.097 | 0.125 | 0.096 | 0.078 | 0.235 | 0.121 | 0.082 | 0.093 | 0.089 | 0.072 | 0.084 | 0.105 | 0.046 | 0.022 | 0.114 | 0.103 | 0.115 | 0.169 |