APAC Resources Limited (1104.HK) - Quarterly Income Statement

Home
1104.HK
Financials

0.95 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q2	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	1,194.967	324.579	215.462	272.389	282.915	446.482	660.051	107.336	369.464	95.706	74.263	106.233	49.887	74.378	26.098	65.103	58	62.587	193.785	234.474	540.038	662.416	442.201	262.551	262.551	262.551	286.874	286.874	286.874	286.874	212.175	212.175	212.175	212.175	75.355	75.355	75.355	75.355	74.653	74.653	74.653	74.653	16.337	16.337	16.337	16.337	5.693	5.693	5.693	5.693	17.098	17.098	17.098	17.098	5.576	5.576	5.576	5.576
Cost of Revenue Numbers are in millions	880.723	319.982	107.837	243.229	27.835	210.994	255.398	108.553	282.413	7.465	44.52	77.479	37.353	70.068	24.876	49.907	46.939	59.139	189.332	225.096	496.32	652.396	439.669	261.688	261.688	261.688	251.365	251.365	251.365	251.365	180.338	180.338	180.338	180.338	65.706	65.706	65.706	65.706	70.786	70.786	70.786	70.786	0	0	0	0	5.401	5.401	5.401	5.401	16.528	16.528	16.528	16.528	5.342	5.342	5.342	5.342
Gross Profit Numbers are in millions	314.244	4.597	107.625	29.16	255.08	235.488	404.653	-1.217	87.051	88.241	29.743	28.754	12.534	4.31	1.222	15.196	11.061	3.448	4.453	9.378	43.718	10.02	2.532	0.864	0.864	0.864	35.509	35.509	35.509	35.509	31.837	31.837	31.837	31.837	9.65	9.65	9.65	9.65	3.867	3.867	3.867	3.867	16.337	16.337	16.337	16.337	0.292	0.292	0.292	0.292	0.57	0.57	0.57	0.57	0.234	0.234	0.234	0.234
Gross Profit Ratio Numbers are in millions	0.263	0.014	0.5	0.107	0.902	0.527	0.613	-0.011	0.236	0.922	0.401	0.271	0.251	0.058	0.047	0.233	0.191	0.055	0.023	0.04	0.081	0.015	0.006	0.003	0.003	0.003	0.124	0.124	0.124	0.124	0.15	0.15	0.15	0.15	0.128	0.128	0.128	0.128	0.052	0.052	0.052	0.052	1	1	1	1	0.051	0.051	0.051	0.051	0.033	0.033	0.033	0.033	0.042	0.042	0.042	0.042
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.01	20.181	34.219	20.927	11.835	100.433	6.372	34.617	10.326	18.098	20.773	17.205	23.207	15.439	18.283	17.266	18.856	15.014	15.526	27.788	27.859	25.551	33.24	11.564	11.564	11.564	13.643	13.643	13.643	13.643	0.646	0.646	0.646	0.646	0.691	0.691	0.691	0.691	0.729	0.729	0.729	0.729	0	0	0	0	2.631	2.631	2.631	2.631	2.135	2.135	2.135	2.135	2.114	2.114	2.114	2.114
Selling & Marketing Expenses Numbers are in millions	14.674	29.712	18.851	0.738	24.97	-22.065	22.103	-12.405	12.494	0	0	0	0	0	0	0	0	0	0	0	0	3.505	3.505	163.91	163.91	163.91	0	0	0	0	0	0	0	0	0	0	0	0	5.71	5.71	5.71	5.71	0	0	0	0	-1.727	-1.727	-1.727	-1.727	-1.797	-1.797	-1.797	-1.797	1.698	1.698	1.698	1.698
SG&A Numbers are in millions	43.684	49.893	36.928	21.665	36.805	78.368	28.475	22.212	22.82	18.098	20.773	17.205	23.207	15.439	18.283	17.266	18.856	15.014	15.526	27.788	27.859	25.551	33.24	175.474	175.474	175.474	-130.02	-130.02	-130.02	-130.02	-36.868	-36.868	-36.868	-36.868	-150.391	-150.391	-150.391	-150.391	6.439	6.439	6.439	6.439	0	0	0	0	0.904	0.904	0.904	0.904	0.338	0.338	0.338	0.338	3.811	3.811	3.811	3.811
Other Expenses Numbers are in millions	3.284	-176.833	10.782	-312.957	342.382	-26.965	44.88	-16.813	-99.369	52.314	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	0	0	0	0	0	0	69.991	69.991	69.991	69.991	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	488.975	363.191	137.395	227.124	352.128	134.893	1,114.354	507.508	7.692	-52.314	219.517	190.158	452.201	213.342	351.891	78.193	187.782	2.819	937.489	455.211	1,276.741	2,170.417	77.803	175.474	175.474	175.474	-130.02	-130.02	-130.02	-130.02	-36.868	-36.868	-36.868	-36.868	-150.391	-150.391	-150.391	-150.391	6.439	6.439	6.439	6.439	69.991	69.991	69.991	69.991	0.904	0.904	0.904	0.904	0.338	0.338	0.338	0.338	3.811	3.811	3.811	3.811
Operating Income Numbers are in millions	317.528	-172.236	118.407	-283.797	597.462	208.523	449.533	-18.03	-12.318	140.555	8.97	11.549	-10.673	-11.129	-17.061	-2.07	-7.795	-11.566	-11.073	-18.41	15.859	-15.531	-30.708	-125.634	-125.634	-125.634	369.388	369.388	369.388	369.388	68.705	68.705	68.705	68.705	114.463	114.463	114.463	114.463	-312.76	-312.76	-312.76	-312.76	86.328	86.328	86.328	86.328	-3.243	-3.243	-3.243	-3.243	1.635	1.635	1.635	1.635	-9.067	-9.067	-9.067	-9.067
Operating Income Ratio Numbers are in millions	0.266	-0.531	0.55	-1.042	2.112	0.467	0.681	-0.168	-0.033	1.469	0.121	0.109	-0.214	-0.15	-0.654	-0.032	-0.134	-0.185	-0.057	-0.079	0.029	-0.023	-0.069	-0.479	-0.479	-0.479	1.288	1.288	1.288	1.288	0.324	0.324	0.324	0.324	1.519	1.519	1.519	1.519	-4.189	-4.189	-4.189	-4.189	5.284	5.284	5.284	5.284	-0.57	-0.57	-0.57	-0.57	0.096	0.096	0.096	0.096	-1.626	-1.626	-1.626	-1.626
Total Other Income Expenses Net Numbers are in millions	-30.711	-119.702	-174.078	339.198	-758.003	-0.07	578.011	-524.812	-20.787	653.573	-193.838	-168.08	488.349	240.108	405.455	114.453	-120.293	57.352	-885.105	-391.703	1,306.907	-2,143.1	112.307	-5.774	-5.774	-5.774	-3.093	-3.093	-3.093	-3.093	252.725	252.725	252.725	252.725	-3.367	-3.367	-3.367	-3.367	-0.338	-0.338	-0.338	-0.338	0	0	0	0	9.548	9.548	9.548	9.548	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	286.817	-291.938	-55.671	55.401	-160.541	208.453	1,027.544	-542.842	-33.105	794.128	-184.868	-156.531	477.676	228.979	388.394	112.383	-128.088	45.786	-896.178	-410.113	1,322.766	-2,158.631	81.599	-131.407	-131.407	-131.407	366.294	366.294	366.294	366.294	321.43	321.43	321.43	321.43	111.096	111.096	111.096	111.096	-313.097	-313.097	-313.097	-313.097	86.328	86.328	86.328	86.328	6.305	6.305	6.305	6.305	1.635	1.635	1.635	1.635	-9.067	-9.067	-9.067	-9.067
Income Before Tax Ratio Numbers are in millions	0.24	-0.899	-0.258	0.203	-0.567	0.467	1.557	-5.057	-0.09	8.298	-2.489	-1.473	9.575	3.079	14.882	1.726	-2.208	0.732	-4.625	-1.749	2.449	-3.259	0.185	-0.501	-0.501	-0.501	1.277	1.277	1.277	1.277	1.515	1.515	1.515	1.515	1.474	1.474	1.474	1.474	-4.194	-4.194	-4.194	-4.194	5.284	5.284	5.284	5.284	1.107	1.107	1.107	1.107	0.096	0.096	0.096	0.096	-1.626	-1.626	-1.626	-1.626
Income Tax Expense Numbers are in millions	19.496	-17.698	-9.636	10.584	9.349	8.944	1.736	-1.113	1.112	0.109	0.719	7.027	0.057	8.287	60.491	0.584	0.556	3.522	1.056	1.356	6.749	2.623	0.032	0.473	0.473	0.473	0.777	0.777	0.777	0.777	45.318	45.318	45.318	45.318	17.945	17.945	17.945	17.945	0.154	0.154	0.154	0.154	0	0	0	0	0.06	0.06	0.06	0.06	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008
Net Income Numbers are in millions	593.272	-275.123	-43.424	-190.665	-275.329	179.823	1,177.467	-476.34	46.939	794.019	-185.587	-149.504	477.619	220.692	327.903	111.799	-128.644	49.308	-897.234	-408.757	1,316.017	-2,161.254	81.567	-131.88	-131.88	-131.88	365.517	365.517	365.517	365.517	276.112	276.112	276.112	276.112	93.151	93.151	93.151	93.151	-313.251	-313.251	-313.251	-313.251	86.328	86.328	86.328	86.328	6.246	6.246	6.246	6.246	1.625	1.625	1.625	1.625	-9.075	-9.075	-9.075	-9.075
Net Income Ratio Numbers are in millions	0.496	-0.848	-0.202	-0.7	-0.973	0.403	1.784	-4.438	0.127	8.296	-2.499	-1.407	9.574	2.967	12.564	1.717	-2.218	0.788	-4.63	-1.743	2.437	-3.263	0.184	-0.502	-0.502	-0.502	1.274	1.274	1.274	1.274	1.301	1.301	1.301	1.301	1.236	1.236	1.236	1.236	-4.196	-4.196	-4.196	-4.196	5.284	5.284	5.284	5.284	1.097	1.097	1.097	1.097	0.095	0.095	0.095	0.095	-1.627	-1.627	-1.627	-1.627
EPS Numbers are in millions	0.46	-0.21	-0.033	-0.15	-0.23	0.15	0.97	-0.39	0.039	0.91	-0.23	-0.19	0.52	0.24	0.36	0.12	-0.14	0.081	-1.46	-0.62	1.93	-3.17	0.12	-0.14	-0.14	-0.14	0.4	0.4	0.4	0.4	0.31	0.31	0.31	0.31	0.13	0.13	0.13	0.13	-0.47	-0.47	-0.47	-0.47	0.17	0.17	0.17	0.17	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.029	-0.16	-0.16	-0.16	-0.16
EPS Diluted Numbers are in millions	0.46	-0.21	-0.033	-0.15	-0.23	0.15	0.97	-0.39	0.039	0.91	-0.23	-0.19	0.52	0.24	0.36	0.12	-0.14	0.081	-1.46	-0.62	1.93	-3.17	0.12	-0.14	-0.14	-0.14	0.4	0.4	0.4	0.4	0.31	0.31	0.31	0.31	0.13	0.13	0.13	0.13	-0.47	-0.47	-0.47	-0.47	0.17	0.17	0.17	0.17	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.029	-0.16	-0.16	-0.16	-0.16
EBITDA Numbers are in millions	319.298	-170.586	119.882	-282.348	599.494	210.726	451.754	-15.805	-10.216	140.722	9.119	11.706	-10.466	-10.907	-16.852	-1.859	-7.585	-11.346	-10.729	-17.895	16.293	-15.156	-30.382	-125.462	-125.462	-125.462	369.638	369.638	369.638	369.638	321.972	321.972	321.972	321.972	114.628	114.628	114.628	114.628	-312.577	-312.577	-312.577	-312.577	86.373	86.373	86.373	86.373	6.305	6.305	6.305	6.305	1.637	1.637	1.637	1.637	-9.063	-9.063	-9.063	-9.063
EBITDA Ratio Numbers are in millions	0.267	-0.526	0.556	-1.037	2.119	0.472	0.684	-0.147	-0.028	1.47	0.123	0.11	-0.21	-0.147	-0.646	-0.029	-0.131	-0.181	-0.055	-0.076	0.03	-0.023	-0.069	-0.478	-0.478	-0.478	1.289	1.289	1.289	1.289	1.517	1.517	1.517	1.517	1.521	1.521	1.521	1.521	-4.187	-4.187	-4.187	-4.187	5.287	5.287	5.287	5.287	1.107	1.107	1.107	1.107	0.096	0.096	0.096	0.096	-1.625	-1.625	-1.625	-1.625

APAC Resources Limited

HKEX:1104.HK Add to watchlist

HKEX:1104.HK