Affluent Partners Holdings Limited
HKEX:1466.HK
0.71 (HKD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.9 | 28.555 | 25.121 | 36.878 | 50.002 | 31.488 | 31.159 | 26.735 | 16.589 | 48.37 | 63.608 | 82.484 | 88.782 | 80.343 | 107.014 | 110.195 | 102.037 | 99.55 | 110.469 | 116.859 | 153.85 | 137.242 | 131.231 | 130.706 | 130.706 |
| Cost of Revenue
| 54.095 | 18.068 | 17.508 | 41.814 | 37.239 | 20.618 | 31.037 | 22.043 | 29.904 | 37.338 | 46.091 | 57.663 | 65.082 | 72.198 | 73.938 | 88.482 | 69.599 | 74.547 | 76.276 | 65.775 | 96.906 | 85.375 | 89.452 | 89.931 | 89.931 |
| Gross Profit
| 16.805 | 10.487 | 7.613 | -4.936 | 12.763 | 10.87 | 0.122 | 4.692 | -13.315 | 11.032 | 17.517 | 24.821 | 23.7 | 8.145 | 33.076 | 21.713 | 32.438 | 25.003 | 34.193 | 51.084 | 56.944 | 51.867 | 41.779 | 40.775 | 40.775 |
| Gross Profit Ratio
| 0.237 | 0.367 | 0.303 | -0.134 | 0.255 | 0.345 | 0.004 | 0.176 | -0.803 | 0.228 | 0.275 | 0.301 | 0.267 | 0.101 | 0.309 | 0.197 | 0.318 | 0.251 | 0.31 | 0.437 | 0.37 | 0.378 | 0.318 | 0.312 | 0.312 |
| 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 |
| General & Administrative Expenses
| 16.236 | 15.683 | 5.833 | 4.407 | 3.695 | 3.973 | 3.431 | 3.972 | 6.362 | 14.849 | 18.037 | 40.625 | 30.819 | 35.844 | 34.259 | 35.966 | 33.193 | 25.278 | 43.732 | 36.565 | 44.649 | 23.679 | 23.901 | 22.477 | 22.477 |
| Selling & Marketing Expenses
| 3.25 | 1.112 | 0.051 | 0.107 | 0.074 | 0.154 | 0.247 | 0.168 | 0.124 | 0.557 | 1.556 | 3.092 | 3.251 | 4.189 | 4.416 | 3.195 | 5.093 | 5.063 | 4.231 | 5.943 | 5.152 | 7.598 | 8.029 | 6.724 | 6.724 |
| SG&A
| 19.848 | 17.026 | 11.124 | -2.749 | -0.474 | 10.287 | 11.055 | 5.863 | 28.58 | 31.12 | 39.185 | 43.717 | 34.07 | 40.033 | 38.675 | 39.161 | 38.286 | 30.341 | 47.963 | 42.508 | 49.801 | 31.277 | 31.93 | 32.755 | 32.755 |
| Other Expenses
| -3.837 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.351 | 0 | -39.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 16.011 | 17.157 | 11.124 | -2.749 | -0.474 | 10.287 | 11.055 | 5.863 | 28.58 | 31.12 | 39.185 | 50.67 | 38.725 | 124.617 | 45.386 | 40.204 | 38.303 | 31.631 | 38.127 | 41.956 | 49.54 | 30.882 | 31.155 | 32.9 | 32.9 |
| Operating Income
| 0.794 | -6.67 | -3.511 | -2.187 | 13.237 | 0.583 | -10.933 | -1.171 | -41.895 | -20.088 | -21.668 | -17.784 | -11.157 | -31.38 | -6.167 | -17.423 | -5.865 | -5.253 | -13.779 | 10.093 | 7.404 | 21.545 | 10.624 | 8.506 | 8.506 |
| Operating Income Ratio
| 0.011 | -0.234 | -0.14 | -0.059 | 0.265 | 0.019 | -0.351 | -0.044 | -2.525 | -0.415 | -0.341 | -0.216 | -0.126 | -0.391 | -0.058 | -0.158 | -0.057 | -0.053 | -0.125 | 0.086 | 0.048 | 0.157 | 0.081 | 0.065 | 0.065 |
| Total Other Income Expenses Net
| -0.088 | 0.459 | 1.193 | 0.655 | -2.979 | -1.65 | -3.462 | -5.335 | -1.678 | -209.852 | -6.042 | -2.376 | 0.03 | -84.709 | -6.299 | 0.022 | 0.052 | -1.305 | -0.366 | -0.265 | -0.218 | 0.218 | 0.197 | -0.307 | -0.307 |
| Income Before Tax
| 0.706 | -6.211 | -2.318 | -1.532 | 10.258 | -1.067 | -14.395 | -8.504 | -43.573 | -229.94 | -27.71 | -28.225 | -14.995 | -116.089 | -12.466 | -18.469 | -5.813 | -6.558 | -4.3 | 8.863 | 7.186 | 21.203 | 10.821 | 8.199 | 8.199 |
| Income Before Tax Ratio
| 0.01 | -0.218 | -0.092 | -0.042 | 0.205 | -0.034 | -0.462 | -0.318 | -2.627 | -4.754 | -0.436 | -0.342 | -0.169 | -1.445 | -0.116 | -0.168 | -0.057 | -0.066 | -0.039 | 0.076 | 0.047 | 0.154 | 0.082 | 0.063 | 0.063 |
| Income Tax Expense
| 2.607 | 0.016 | 0 | 0 | 0 | 0 | 0 | -0.292 | 0.355 | 1.539 | -0.119 | 0.205 | 0.199 | 0.527 | 0.705 | 1.021 | 0.625 | 0.651 | 0.569 | 3.172 | 2.821 | 1.48 | 0.948 | 1.061 | 1.061 |
| Net Income
| -6.227 | -5.13 | -2.318 | -1.532 | 10.258 | -1.067 | -14.395 | -8.212 | -43.573 | -254.231 | -27.591 | -28.02 | -14.796 | -116.616 | -13.171 | -17.448 | -6.438 | -7.209 | -3.731 | 5.691 | 4.365 | 19.723 | 9.873 | 7.139 | 7.139 |
| Net Income Ratio
| -0.088 | -0.18 | -0.092 | -0.042 | 0.205 | -0.034 | -0.462 | -0.307 | -2.627 | -5.256 | -0.434 | -0.34 | -0.167 | -1.451 | -0.123 | -0.158 | -0.063 | -0.072 | -0.034 | 0.049 | 0.028 | 0.144 | 0.075 | 0.055 | 0.055 |
| EPS
| -0.009 | -0.008 | -0.004 | -0.002 | 0.018 | -0.003 | -0.051 | -0.029 | -0.2 | -1.31 | -0.15 | -0.165 | -0.087 | -0.68 | -0.079 | -0.109 | -0.04 | -0.053 | -0.028 | 0.043 | 0.033 | 0.148 | 0.074 | 0 | 0 |
| EPS Diluted
| -0.009 | -0.008 | -0.004 | -0.002 | 0.018 | -0.003 | -0.051 | -0.029 | -0.2 | -1.31 | -0.15 | -0.165 | -0.087 | -0.68 | -0.079 | -0.109 | -0.04 | -0.053 | -0.028 | 0.043 | 0.033 | 0.148 | 0.074 | 0 | 0 |
| EBITDA
| 2.291 | -5.89 | -1.525 | -0.579 | 11.759 | 1.787 | -11.513 | -5.386 | -40.667 | -223.941 | -21.423 | -16.548 | -10.288 | -230.322 | -21.19 | -16.253 | -4.593 | -4.226 | -10.764 | 13.217 | 10.278 | 24.492 | 13.334 | 11.335 | 11.335 |
| EBITDA Ratio
| 0.032 | -0.206 | -0.061 | -0.016 | 0.235 | 0.057 | -0.369 | -0.201 | -2.451 | -4.63 | -0.337 | -0.201 | -0.116 | -2.867 | -0.198 | -0.147 | -0.045 | -0.042 | -0.097 | 0.113 | 0.067 | 0.178 | 0.102 | 0.087 | 0.087 |