Able Engineering Holdings Limited
HKEX:1627.HK
0.45 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,479.521 | 3,032.016 | 3,084.937 | 1,994.285 | 3,575.638 | 2,001.876 | 2,293.75 | 1,411.491 | 903.474 | 644.367 | 1,052.191 | 1,333.224 | 1,451.218 | 1,661.046 | 1,290.785 | 1,027.532 | 625.73 | 625.73 | 529.338 | 529.338 | 529.338 | 529.338 | 675.975 | 675.975 | 675.975 | 675.975 |
Cost of Revenue
| 2,274.946 | 2,913.047 | 2,870.468 | 1,893.866 | 3,390.069 | 1,934.222 | 2,165.404 | 1,392.804 | 892.329 | 498.984 | 963.552 | 1,186.336 | 1,330.52 | 1,532.452 | 1,147.555 | 917.73 | 551.044 | 551.044 | 499.431 | 499.431 | 499.431 | 499.431 | 649.918 | 649.918 | 649.918 | 649.918 |
Gross Profit
| 204.575 | 118.969 | 214.469 | 100.419 | 185.569 | 67.654 | 128.346 | 18.687 | 11.145 | 145.383 | 88.639 | 146.888 | 120.698 | 128.594 | 143.23 | 109.802 | 74.686 | 74.686 | 29.908 | 29.908 | 29.908 | 29.908 | 26.057 | 26.057 | 26.057 | 26.057 |
Gross Profit Ratio
| 0.083 | 0.039 | 0.07 | 0.05 | 0.052 | 0.034 | 0.056 | 0.013 | 0.012 | 0.226 | 0.084 | 0.11 | 0.083 | 0.077 | 0.111 | 0.107 | 0.119 | 0.119 | 0.057 | 0.057 | 0.057 | 0.057 | 0.039 | 0.039 | 0.039 | 0.039 |
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 |
General & Administrative Expenses
| 40.265 | 47.442 | 46.702 | 36.875 | 42.94 | 43.907 | 39.198 | 25.982 | 32.506 | 57.786 | 24.736 | 56.051 | 17.331 | 27.656 | 31.123 | 63.009 | 11.62 | 11.62 | 8.847 | 8.847 | 8.847 | 8.847 | 8.65 | 8.65 | 8.65 | 8.65 |
Selling & Marketing Expenses
| -0.296 | 0 | 0 | 0 | -1.142 | 0 | -1.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.775 | 2.775 | 2.683 | 2.683 | 2.683 | 2.683 | 2.578 | 2.578 | 2.578 | 2.578 |
SG&A
| 40.265 | 47.442 | 46.702 | 36.875 | 41.798 | 43.907 | 38.039 | 25.982 | 32.506 | 57.786 | 24.736 | 56.051 | 17.331 | 27.656 | 31.123 | 63.009 | 14.395 | 14.395 | 11.53 | 11.53 | 11.53 | 11.53 | 11.228 | 11.228 | 11.228 | 11.228 |
Other 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 |
Operating Expenses
| 40.265 | 47.442 | 46.702 | 36.875 | 41.798 | 43.907 | 38.039 | 25.982 | 32.506 | 57.786 | 19.014 | 51.436 | 17.152 | 27.51 | 65.242 | 61.239 | 14.395 | 14.395 | 11.53 | 11.53 | 11.53 | 11.53 | 11.228 | 11.228 | 11.228 | 11.228 |
Operating Income
| 164.31 | 71.527 | 167.767 | 63.544 | 143.771 | 23.747 | 90.307 | -7.295 | -21.361 | 87.597 | 63.903 | 90.837 | 103.367 | 100.938 | 112.107 | 46.793 | 60.292 | 60.292 | 18.378 | 18.378 | 18.378 | 18.378 | 14.829 | 14.829 | 14.829 | 14.829 |
Operating Income Ratio
| 0.066 | 0.024 | 0.054 | 0.032 | 0.04 | 0.012 | 0.039 | -0.005 | -0.024 | 0.136 | 0.061 | 0.068 | 0.071 | 0.061 | 0.087 | 0.046 | 0.096 | 0.096 | 0.035 | 0.035 | 0.035 | 0.035 | 0.022 | 0.022 | 0.022 | 0.022 |
Total Other Income Expenses Net
| 8.4 | 5.843 | -9.866 | -2.533 | -5.774 | -4.469 | 4.923 | 10.37 | -36.248 | 8.28 | 8.72 | 6.974 | 2.226 | 2.346 | -34.082 | 2.938 | 0.039 | 0.039 | 1.701 | 1.701 | 1.701 | 1.701 | 2.223 | 2.223 | 2.223 | 2.223 |
Income Before Tax
| 172.71 | 77.37 | 157.901 | 61.011 | 137.997 | 19.278 | 95.23 | 3.075 | -57.609 | 95.877 | 72.623 | 97.811 | 105.593 | 103.284 | 78.025 | 49.731 | 60.33 | 60.33 | 20.079 | 20.079 | 20.079 | 20.079 | 17.052 | 17.052 | 17.052 | 17.052 |
Income Before Tax Ratio
| 0.07 | 0.026 | 0.051 | 0.031 | 0.039 | 0.01 | 0.042 | 0.002 | -0.064 | 0.149 | 0.069 | 0.073 | 0.073 | 0.062 | 0.06 | 0.048 | 0.096 | 0.096 | 0.038 | 0.038 | 0.038 | 0.038 | 0.025 | 0.025 | 0.025 | 0.025 |
Income Tax Expense
| 29.955 | 15.773 | 30.985 | 15.232 | 24.214 | 8.826 | 16.985 | 1.105 | -3.612 | 19.233 | 11.089 | 17.913 | 16.675 | 17.231 | 18.799 | 7.47 | 9.858 | 9.858 | 2.908 | 2.908 | 2.908 | 2.908 | 2.473 | 2.473 | 2.473 | 2.473 |
Net Income
| 142.755 | 62.134 | 124.266 | 49.802 | 109.352 | 13.528 | 93.304 | 1.396 | -55.582 | 79.557 | 61.534 | 79.898 | 88.918 | 86.053 | 59.226 | 42.261 | 50.473 | 50.473 | 17.171 | 17.171 | 17.171 | 17.171 | 14.579 | 14.579 | 14.579 | 14.579 |
Net Income Ratio
| 0.058 | 0.02 | 0.04 | 0.025 | 0.031 | 0.007 | 0.041 | 0.001 | -0.062 | 0.123 | 0.058 | 0.06 | 0.061 | 0.052 | 0.046 | 0.041 | 0.081 | 0.081 | 0.032 | 0.032 | 0.032 | 0.032 | 0.022 | 0.022 | 0.022 | 0.022 |
EPS
| 0.071 | 0.031 | 0.062 | 0.025 | 0.055 | 0.007 | 0.047 | 0.001 | -0.028 | 0.04 | 0.031 | 0.04 | 0.045 | 0.043 | 0.037 | 0.028 | 0.025 | 0.025 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | 0.007 |
EPS Diluted
| 0.071 | 0.031 | 0.062 | 0.025 | 0.055 | 0.007 | 0.047 | 0.001 | -0.028 | 0.04 | 0.031 | 0.04 | 0.045 | 0.043 | 0.037 | 0.028 | 0.025 | 0.025 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | 0.007 |
EBITDA
| 172.306 | 106.118 | 202.179 | 100.042 | 183.553 | 62.971 | 121.984 | 13.044 | -5.109 | 102.37 | 78.266 | 103.456 | 104.67 | 102.428 | 113.58 | 48.16 | 61.412 | 61.412 | 21.642 | 21.642 | 21.642 | 21.642 | 18.071 | 18.071 | 18.071 | 18.071 |
EBITDA Ratio
| 0.069 | 0.035 | 0.066 | 0.05 | 0.051 | 0.031 | 0.053 | 0.009 | -0.006 | 0.159 | 0.074 | 0.078 | 0.072 | 0.062 | 0.088 | 0.047 | 0.098 | 0.098 | 0.041 | 0.041 | 0.041 | 0.041 | 0.027 | 0.027 | 0.027 | 0.027 |