Affluent Partners Holdings Limited
HKEX:1466.HK
0.54 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.676 | 86.88 | 62.647 | 43.324 | 111.978 | 171.266 | 187.357 | 212.232 | 210.019 | 270.709 | 268.473 | 261.411 |
| Cost of Revenue
| 35.576 | 79.053 | 51.655 | 51.947 | 83.429 | 122.745 | 132.265 | 158.081 | 150.823 | 162.681 | 174.827 | 179.862 |
| Gross Profit
| 18.1 | 7.827 | 10.992 | -8.623 | 28.549 | 48.521 | 55.092 | 54.151 | 59.196 | 108.028 | 93.646 | 81.549 |
| Gross Profit Ratio
| 0.337 | 0.09 | 0.175 | -0.199 | 0.255 | 0.283 | 0.294 | 0.255 | 0.282 | 0.399 | 0.349 | 0.312 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.349 | 16.204 | 14.806 | 20.667 | 66.08 | 72.248 | 70.103 | 69.159 | 69.01 | 81.214 | 47.58 | 44.953 |
| Selling & Marketing Expenses
| 1.214 | 0.361 | 0.801 | 0.582 | 4.225 | 6.343 | 8.605 | 8.288 | 9.294 | 11.095 | 15.627 | 13.448 |
| SG&A
| 28.16 | 16.565 | 15.607 | 21.249 | 70.305 | 78.591 | 78.708 | 77.447 | 78.304 | 92.309 | 63.207 | 65.51 |
| Other Expenses
| 2.961 | 1.236 | -0.138 | 0.51 | 0.406 | 3.728 | 0.06 | 0.008 | 0.076 | 1.778 | 1.73 | 0 |
| Operating Expenses
| 28.16 | 16.232 | 21.342 | 34.062 | 70.305 | 82.319 | 78.768 | 77.447 | 78.304 | 92.309 | 63.207 | 65.799 |
| Operating Income
| -10.06 | 9.538 | -11.086 | -47.639 | -272.224 | -40.874 | -128.782 | -24.356 | -10.562 | 16.532 | 31.609 | 17.012 |
| Operating Income Ratio
| -0.187 | 0.11 | -0.177 | -1.1 | -2.431 | -0.239 | -0.687 | -0.115 | -0.05 | 0.061 | 0.118 | 0.065 |
| Total Other Income Expenses Net
| 1.531 | 11.061 | -15.234 | -9.81 | -239.052 | -14.279 | -104.879 | -0.986 | 8.25 | 0.33 | 1.585 | -0.614 |
| Income Before Tax
| -8.529 | 8.726 | -15.462 | -52.077 | -280.402 | -43.22 | -128.555 | -24.282 | -10.858 | 16.049 | 32.024 | 16.398 |
| Income Before Tax Ratio
| -0.159 | 0.1 | -0.247 | -1.202 | -2.504 | -0.252 | -0.686 | -0.114 | -0.052 | 0.059 | 0.119 | 0.063 |
| Income Tax Expense
| 0.016 | -9.018 | -11.36 | -0.292 | 1.42 | -0.404 | 1.232 | -0.396 | 0.082 | 5.993 | 2.428 | 2.121 |
| Net Income
| -7.448 | 8.726 | -15.462 | -51.785 | -281.822 | -42.816 | -129.787 | -23.886 | -10.94 | 10.056 | 29.596 | 14.277 |
| Net Income Ratio
| -0.139 | 0.1 | -0.247 | -1.195 | -2.517 | -0.25 | -0.693 | -0.113 | -0.052 | 0.037 | 0.11 | 0.055 |
| EPS
| -0.012 | 0.015 | -0.042 | -0.22 | -1.48 | -0.25 | -0.73 | -0.15 | -0.081 | 0.072 | 0.21 | 0 |
| EPS Diluted
| -0.012 | 0.015 | -0.042 | -0.22 | -1.48 | -0.24 | -0.73 | -0.14 | -0.077 | 0.072 | 0.21 | 0 |
| EBITDA
| -8.131 | -9.928 | -10.233 | -33.658 | -67.382 | -30.908 | -100.02 | -20.301 | -16.334 | 23.245 | 37.77 | 23.284 |
| EBITDA Ratio
| -0.151 | -0.114 | -0.163 | -0.777 | -0.602 | -0.18 | -0.534 | -0.096 | -0.078 | 0.086 | 0.141 | 0.089 |