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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28.555 | 14.278 | 25.121 | 12.561 | 36.878 | 18.439 | 50.002 | 25.001 | 31.488 | 15.744 | 31.159 | 15.58 | 26.735 | 13.368 | 16.589 | 8.294 | 48.37 | 24.185 | 63.608 | 31.804 | 41.242 | 41.242 | 44.391 | 44.391 | 40.172 | 40.172 | 53.507 | 53.507 | 55.098 | 55.098 | 51.019 | 51.019 | 49.775 | 49.775 | 55.235 | 55.235 | 58.43 | 58.43 | 76.925 | 76.925 | 68.621 | 68.621 | 65.616 | 65.616 |
| Cost of Revenue
| 18.068 | 9.034 | 17.508 | 8.754 | 41.814 | 20.907 | 37.239 | 18.62 | 20.618 | 10.309 | 31.037 | 15.519 | 22.043 | 11.022 | 29.904 | 14.952 | 37.338 | 18.669 | 46.091 | 23.046 | 28.832 | 28.832 | 32.541 | 32.541 | 36.099 | 36.099 | 36.969 | 36.969 | 44.241 | 44.241 | 34.8 | 34.8 | 37.274 | 37.274 | 38.138 | 38.138 | 32.888 | 32.888 | 48.453 | 48.453 | 42.688 | 42.688 | 44.726 | 44.726 |
| Gross Profit
| 10.487 | 5.244 | 7.613 | 3.807 | -4.936 | -2.468 | 12.763 | 6.382 | 10.87 | 5.435 | 0.122 | 0.061 | 4.692 | 2.346 | -13.315 | -6.658 | 11.032 | 5.516 | 17.517 | 8.759 | 12.411 | 12.411 | 11.85 | 11.85 | 4.073 | 4.073 | 16.538 | 16.538 | 10.857 | 10.857 | 16.219 | 16.219 | 12.502 | 12.502 | 17.097 | 17.097 | 25.542 | 25.542 | 28.472 | 28.472 | 25.934 | 25.934 | 20.89 | 20.89 |
| Gross Profit Ratio
| 0.367 | 0.367 | 0.303 | 0.303 | -0.134 | -0.134 | 0.255 | 0.255 | 0.345 | 0.345 | 0.004 | 0.004 | 0.176 | 0.176 | -0.803 | -0.803 | 0.228 | 0.228 | 0.275 | 0.275 | 0.301 | 0.301 | 0.267 | 0.267 | 0.101 | 0.101 | 0.309 | 0.309 | 0.197 | 0.197 | 0.318 | 0.318 | 0.251 | 0.251 | 0.31 | 0.31 | 0.437 | 0.437 | 0.37 | 0.37 | 0.378 | 0.378 | 0.318 | 0.318 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.842 | 7.842 | 5.833 | 5.833 | 4.407 | 4.407 | 3.695 | 3.695 | 3.973 | 3.973 | 3.431 | 3.431 | 3.972 | 3.972 | 6.362 | 6.362 | 14.849 | 14.849 | 18.037 | 18.037 | 20.313 | 20.313 | 15.41 | 15.41 | 17.922 | 17.922 | 17.13 | 17.13 | 17.983 | 17.983 | 16.596 | 16.596 | 12.639 | 12.639 | 21.866 | 21.866 | 18.283 | 18.283 | 22.325 | 22.325 | 11.84 | 11.84 | 11.951 | 11.951 |
| Selling & Marketing Expenses
| 0.556 | 0.556 | 0.051 | 0.051 | 0.107 | 0.107 | 0.074 | 0.074 | 0.154 | 0.154 | 0.247 | 0.247 | 0.168 | 0.168 | 0.124 | 0.124 | 0.557 | 0.557 | 1.556 | 1.556 | 1.546 | 1.546 | 1.626 | 1.626 | 2.095 | 2.095 | 2.208 | 2.208 | 1.598 | 1.598 | 2.547 | 2.547 | 2.532 | 2.532 | 2.116 | 2.116 | 2.972 | 2.972 | 2.576 | 2.576 | 3.799 | 3.799 | 4.015 | 4.015 |
| SG&A
| 17.036 | 8.513 | 11.124 | 5.562 | -2.749 | 6.069 | -0.474 | 0.226 | 10.287 | 2.54 | 11.055 | 3.001 | 5.863 | 2.787 | 28.58 | 14.29 | 31.12 | 15.56 | 39.185 | 19.593 | 21.859 | 21.859 | 17.035 | 17.035 | 20.017 | 20.017 | 19.338 | 19.338 | 19.581 | 19.581 | 19.143 | 19.143 | 15.171 | 15.171 | 23.982 | 23.982 | 21.254 | 21.254 | 24.901 | 24.901 | 15.639 | 15.639 | 15.965 | 15.965 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.675 | -18.675 | -18.675 | 0 | -19.662 | -19.662 | -19.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 17.036 | 8.579 | 11.124 | 5.26 | -2.749 | 1.716 | -0.474 | 0.86 | 10.287 | 4.911 | 11.055 | 6.127 | 5.863 | 5.515 | 28.58 | 13.993 | 31.12 | 129.822 | 39.185 | 20.564 | 25.335 | 25.335 | 19.362 | 19.362 | 62.308 | 62.308 | 22.693 | 22.693 | 20.102 | 20.102 | 19.152 | 19.152 | 15.816 | 15.816 | 19.063 | 19.063 | 20.978 | 20.978 | 24.77 | 24.77 | 15.441 | 15.441 | 15.578 | 15.578 |
| Operating Income
| -6.549 | -3.234 | -3.511 | -1.453 | -2.187 | -6.678 | 13.237 | 5.511 | 0.583 | 3.426 | -10.933 | -3.54 | -1.171 | 0.124 | -41.895 | -21.258 | -20.088 | -9.75 | -21.668 | -10.926 | -8.892 | -8.892 | -5.579 | -5.579 | -15.69 | -15.69 | -3.084 | -3.084 | -8.712 | -8.712 | -2.933 | -2.933 | -2.627 | -2.627 | -6.89 | -6.89 | 5.047 | 5.047 | 3.702 | 3.702 | 10.773 | 10.773 | 5.312 | 5.312 |
| Operating Income Ratio
| -0.229 | -0.226 | -0.14 | -0.116 | -0.059 | -0.362 | 0.265 | 0.22 | 0.019 | 0.218 | -0.351 | -0.227 | -0.044 | 0.009 | -2.525 | -2.563 | -0.415 | -0.403 | -0.341 | -0.344 | -0.216 | -0.216 | -0.126 | -0.126 | -0.391 | -0.391 | -0.058 | -0.058 | -0.158 | -0.158 | -0.057 | -0.057 | -0.053 | -0.053 | -0.125 | -0.125 | 0.086 | 0.086 | 0.048 | 0.048 | 0.157 | 0.157 | 0.081 | 0.081 |
| Total Other Income Expenses Net
| 0.338 | 0.128 | 1.193 | 0.294 | 0.655 | 5.912 | -2.979 | -0.382 | -1.65 | -3.96 | -3.462 | -3.658 | -7.333 | -4.376 | -1.678 | -0.529 | -209.852 | -116.597 | -6.042 | -2.93 | -5.221 | -5.221 | -1.919 | -1.919 | -42.355 | -42.355 | -3.15 | -3.15 | -0.523 | -0.523 | 0.026 | 0.026 | -0.653 | -0.653 | 4.74 | 4.74 | -0.615 | -0.615 | -0.109 | -0.109 | -0.171 | -0.171 | 0.099 | 0.099 |
| Income Before Tax
| -6.211 | -3.106 | -2.318 | -1.159 | -1.532 | -0.766 | 10.258 | 5.129 | -1.067 | -0.534 | -14.395 | -7.198 | -8.504 | -4.252 | -43.573 | -21.787 | -229.94 | -126.346 | -27.71 | -13.855 | -14.113 | -14.113 | -7.498 | -7.498 | -58.045 | -58.045 | -6.233 | -6.233 | -9.235 | -9.235 | -2.907 | -2.907 | -3.279 | -3.279 | -2.15 | -2.15 | 4.432 | 4.432 | 3.593 | 3.593 | 10.602 | 10.602 | 5.411 | 5.411 |
| Income Before Tax Ratio
| -0.218 | -0.218 | -0.092 | -0.092 | -0.042 | -0.042 | 0.205 | 0.205 | -0.034 | -0.034 | -0.462 | -0.462 | -0.318 | -0.318 | -2.627 | -2.627 | -4.754 | -5.224 | -0.436 | -0.436 | -0.342 | -0.342 | -0.169 | -0.169 | -1.445 | -1.445 | -0.116 | -0.116 | -0.168 | -0.168 | -0.057 | -0.057 | -0.066 | -0.066 | -0.039 | -0.039 | 0.076 | 0.076 | 0.047 | 0.047 | 0.154 | 0.154 | 0.082 | 0.082 |
| Income Tax Expense
| 0.016 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.292 | 0.146 | 0.355 | 0.355 | 1.539 | 0.77 | -0.119 | 0.06 | 0.103 | 0.103 | 0.1 | 0.1 | 0.264 | 0.264 | 0.353 | 0.353 | 0.51 | 0.51 | 0.313 | 0.313 | 0.326 | 0.326 | 0.285 | 0.285 | 1.586 | 1.586 | 1.411 | 1.411 | 0.74 | 0.74 | 0.474 | 0.474 |
| Net Income
| -5.13 | -2.565 | -2.318 | -1.159 | -1.532 | -0.766 | 10.258 | 5.129 | -1.067 | -0.534 | -14.395 | -7.198 | -8.212 | -4.106 | -43.573 | -21.787 | -254.231 | -127.116 | -27.591 | -13.796 | -14.01 | -14.01 | -7.398 | -7.398 | -58.308 | -58.308 | -6.586 | -6.586 | -8.724 | -8.724 | -3.219 | -3.219 | -3.605 | -3.605 | -1.866 | -1.866 | 2.846 | 2.846 | 2.183 | 2.183 | 9.862 | 9.862 | 4.937 | 4.937 |
| Net Income Ratio
| -0.18 | -0.18 | -0.092 | -0.092 | -0.042 | -0.042 | 0.205 | 0.205 | -0.034 | -0.034 | -0.462 | -0.462 | -0.307 | -0.307 | -2.627 | -2.627 | -5.256 | -5.256 | -0.434 | -0.434 | -0.34 | -0.34 | -0.167 | -0.167 | -1.451 | -1.451 | -0.123 | -0.123 | -0.158 | -0.158 | -0.063 | -0.063 | -0.072 | -0.072 | -0.034 | -0.034 | 0.049 | 0.049 | 0.028 | 0.028 | 0.144 | 0.144 | 0.075 | 0.075 |
| EPS
| -0.008 | -0.004 | -0.004 | -0.002 | -0.002 | -0.001 | 0.018 | 0.009 | -0.003 | -0.001 | -0.051 | -0.027 | -0.029 | -0.015 | -0.2 | -0.1 | -1.31 | -0.69 | -0.15 | -0.078 | -0.083 | -0.083 | -0.044 | -0.044 | -0.34 | -0.34 | -0.039 | -0.039 | -0.055 | -0.055 | -0.02 | -0.02 | -0.026 | -0.026 | -0.014 | -0.014 | 0.021 | 0.021 | 0.016 | 0.016 | 0.074 | 0.074 | 0.037 | 0.037 |
| EPS Diluted
| -0.008 | -0.004 | -0.004 | -0.002 | -0.002 | -0.001 | 0.018 | 0.009 | -0.003 | -0.001 | -0.051 | -0.027 | -0.029 | -0.015 | -0.2 | -0.1 | -1.31 | -0.69 | -0.15 | -0.078 | -0.083 | -0.083 | -0.044 | -0.044 | -0.34 | -0.34 | -0.039 | -0.039 | -0.055 | -0.055 | -0.02 | -0.02 | -0.026 | -0.026 | -0.014 | -0.014 | 0.021 | 0.021 | 0.016 | 0.016 | 0.074 | 0.074 | 0.037 | 0.037 |
| EBITDA
| -5.311 | -3.187 | -2.82 | -1.407 | -1.474 | -6.633 | 13.949 | 5.561 | 1.32 | 3.475 | -10.315 | -3.494 | -0.22 | 0.233 | -40.667 | -21.103 | -18.313 | -9.244 | -19.706 | -10.243 | -8.274 | -8.274 | -5.144 | -5.144 | -15.226 | -15.226 | -2.45 | -2.45 | -8.127 | -8.127 | -2.297 | -2.297 | -2.113 | -2.113 | -5.382 | -5.382 | 6.609 | 6.609 | 5.139 | 5.139 | 12.246 | 12.246 | 6.667 | 6.667 |
| EBITDA Ratio
| -0.186 | -0.223 | -0.112 | -0.112 | -0.04 | -0.36 | 0.279 | 0.222 | 0.042 | 0.221 | -0.331 | -0.224 | -0.008 | 0.017 | -2.451 | -2.544 | -0.379 | -0.382 | -0.31 | -0.322 | -0.201 | -0.201 | -0.116 | -0.116 | -0.379 | -0.379 | -0.046 | -0.046 | -0.147 | -0.147 | -0.045 | -0.045 | -0.042 | -0.042 | -0.097 | -0.097 | 0.113 | 0.113 | 0.067 | 0.067 | 0.178 | 0.178 | 0.102 | 0.102 |