Affluent Foundation Holdings Limited
HKEX:1757.HK
0.16 (HKD) • At close October 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 199.344 | 326.492 | 511.568 | 446.846 | 213.121 | 400.056 | 367.22 | 396.88 | 502.053 | 259.403 |
| Cost of Revenue
| 195.722 | 322.505 | 492.696 | 437.99 | 197.088 | 442.444 | 326.487 | 356.375 | 472.922 | 232.619 |
| Gross Profit
| 3.622 | 3.987 | 18.872 | 8.856 | 16.033 | -42.388 | 40.733 | 40.505 | 29.131 | 26.784 |
| Gross Profit Ratio
| 0.018 | 0.012 | 0.037 | 0.02 | 0.075 | -0.106 | 0.111 | 0.102 | 0.058 | 0.103 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.23 | 22.328 | 21.823 | 21.635 | 24.495 | 30.478 | 25.496 | 12.07 | 7.254 | 5.709 |
| Selling & Marketing Expenses
| 11.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.442 | 22.328 | 21.823 | 21.635 | 24.495 | 30.478 | 25.496 | 12.07 | 7.254 | 5.709 |
| Other Expenses
| 0 | 3.343 | 0.618 | 0.075 | 0.516 | 1.116 | 4.989 | 0.673 | 1.256 | 0.714 |
| Operating Expenses
| 17.442 | 8.541 | 17.41 | 5.957 | 38.061 | 29.362 | 25.496 | 12.07 | 7.254 | 5.709 |
| Operating Income
| -11.36 | -16.441 | -2.719 | -2.274 | -24.311 | -72.866 | 15.237 | 28.435 | 21.877 | 21.075 |
| Operating Income Ratio
| -0.057 | -0.05 | -0.005 | -0.005 | -0.114 | -0.182 | 0.041 | 0.072 | 0.044 | 0.081 |
| Total Other Income Expenses Net
| 11.603 | 10.355 | 5.392 | 3.66 | -0.441 | 3.341 | 3.977 | 3.015 | 4.689 | 0.289 |
| Income Before Tax
| 0.243 | 0.213 | 2.673 | 1.386 | -22.914 | -67.798 | 21.623 | 31.45 | 26.566 | 21.364 |
| Income Before Tax Ratio
| 0.001 | 0.001 | 0.005 | 0.003 | -0.108 | -0.169 | 0.059 | 0.079 | 0.053 | 0.082 |
| Income Tax Expense
| -2.179 | -0.597 | -0.283 | 0.734 | 2.832 | 0.485 | 5.574 | 5.625 | 4.366 | 3.527 |
| Net Income
| 2.422 | 0.81 | 2.956 | 0.652 | -25.746 | -68.283 | 16.049 | 25.825 | 22.2 | 17.837 |
| Net Income Ratio
| 0.012 | 0.002 | 0.006 | 0.001 | -0.121 | -0.171 | 0.044 | 0.065 | 0.044 | 0.069 |
| EPS
| 0.002 | 0.001 | 0.003 | 0.001 | -0.022 | -0.06 | 0.013 | 0.022 | 0.019 | 0.015 |
| EPS Diluted
| 0.002 | 0.001 | 0.003 | 0.001 | -0.022 | -0.06 | 0.013 | 0.022 | 0.019 | 0.015 |
| EBITDA
| 10.071 | 15.818 | 16.437 | 15.839 | -9.874 | -58.609 | 24.23 | 41.373 | 38.303 | 32.61 |
| EBITDA Ratio
| 0.051 | 0.042 | 0.03 | 0.035 | -0.049 | -0.159 | 0.08 | 0.099 | 0.067 | 0.128 |