Affluent Foundation Holdings Limited (1757.HK)

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0.155 (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
Revenue Numbers are in millions	70.44	35.22	128.904	64.452	172.078	86.039	154.414	77.207	245.126	122.563	266.442	133.221	333.422	166.711	113.424	56.712	112.241	56.121	100.88	50.44	70.141	70.141	129.887	129.887	106.834	106.834	76.776	76.776
Cost of Revenue Numbers are in millions	69.361	34.538	126.361	62.85	170.675	85.018	153.142	76.235	238.227	118.8	255.667	127.549	327.859	163.629	111.41	55.367	105.792	52.43	93.134	46.115	105.438	105.438	115.785	115.785	94.411	94.411	68.833	68.833
Gross Profit Numbers are in millions	1.079	0.683	2.543	1.602	1.403	1.021	1.272	0.973	6.899	3.764	10.775	5.673	5.563	3.083	2.014	1.346	6.449	3.691	7.746	4.326	-35.297	-35.297	14.103	14.103	12.424	12.424	7.943	7.943
Gross Profit Ratio Numbers are in millions	0.015	0.019	0.02	0.025	0.008	0.012	0.008	0.013	0.028	0.031	0.04	0.043	0.017	0.018	0.018	0.024	0.057	0.066	0.077	0.086	-0.503	-0.503	0.109	0.109	0.116	0.116	0.103	0.103
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	1.983	1.983	1.133	1.133	2.37	2.37	1.708	1.708	2.475	2.475	1.624	1.624	2.454	2.454	1.714	1.714	2.977	2.977	2.138	2.138	8.089	8.089	6.287	6.287	4.196	4.196	4.236	4.236
Selling & Marketing Expenses Numbers are in millions	7.978	2.998	6.35	2.609	2.825	2.825	2.655	2.655	3.337	3.337	2.762	2.762	-2.285	-2.285	3.043	3.043	6.819	6.819	7.321	7.321	-2.771	-2.771	2.771	2.771	2.201	2.201	1.344	1.344
SG&A Numbers are in millions	9.96	4.98	7.482	3.741	10.39	5.195	8.726	4.363	11.623	5.812	8.77	4.385	0.338	0.169	9.513	4.757	19.59	9.795	18.916	9.458	5.318	5.318	9.058	9.058	6.397	6.397	5.579	5.579
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	9.96	0.615	7.482	0.805	10.39	1.327	8.726	0.149	11.623	3.467	8.77	4.411	0.338	1.142	9.513	3.945	19.59	8.853	18.916	9.638	3.728	3.728	8.435	8.435	5.083	5.083	4.1	4.1
Operating Income Numbers are in millions	-8.881	-4.441	-4.939	-2.47	-8.987	-4.494	-7.454	-3.727	-4.724	-2.362	2.005	1.003	5.225	2.613	-7.499	-3.75	-13.141	-6.571	-11.17	-5.585	-41.15	-41.15	4.717	4.717	5.638	5.638	1.981	1.981
Operating Income Ratio Numbers are in millions	-0.126	-0.126	-0.038	-0.038	-0.052	-0.052	-0.048	-0.048	-0.019	-0.019	0.008	0.008	0.016	0.016	-0.066	-0.066	-0.117	-0.117	-0.111	-0.111	-0.587	-0.587	0.036	0.036	0.053	0.053	0.026	0.026
Total Other Income Expenses Net Numbers are in millions	8.285	4.143	5.778	2.889	7.637	3.819	9.017	4.509	5.479	2.74	-0.087	-0.044	2.262	1.131	1.398	0.699	1.723	0.862	-0.326	-0.163	1.893	1.893	0.641	0.641	1.572	1.572	1.621	1.621
Income Before Tax Numbers are in millions	-0.596	-0.298	0.839	0.42	-1.35	-0.675	1.563	0.782	0.755	0.378	1.918	0.959	7.487	3.744	-6.101	-3.051	-11.418	-5.709	-11.496	-5.748	-39.257	-39.257	5.358	5.358	7.21	7.21	3.602	3.602
Income Before Tax Ratio Numbers are in millions	-0.008	-0.008	0.007	0.007	-0.008	-0.008	0.01	0.01	0.003	0.003	0.007	0.007	0.022	0.022	-0.054	-0.054	-0.102	-0.102	-0.114	-0.114	-0.56	-0.56	0.041	0.041	0.067	0.067	0.047	0.047
Income Tax Expense Numbers are in millions	-2.311	1.156	0.132	0.066	-0.2	0.1	-0.397	0.199	-0.057	0.029	-0.226	0.113	0.132	0.066	0.602	0.301	4.264	2.132	-1.432	0.716	1.387	1.387	1.63	1.63	1.671	1.671	1.117	1.117
Net Income Numbers are in millions	1.715	0.858	0.707	0.354	-1.15	-0.575	1.96	0.98	0.812	0.406	2.144	1.072	7.355	3.678	-6.703	-3.352	-15.682	-7.841	-10.064	-5.032	-37.87	-37.87	3.729	3.729	5.539	5.539	2.486	2.486
Net Income Ratio Numbers are in millions	0.024	0.024	0.005	0.005	-0.007	-0.007	0.013	0.013	0.003	0.003	0.008	0.008	0.022	0.022	-0.059	-0.059	-0.14	-0.14	-0.1	-0.1	-0.54	-0.54	0.029	0.029	0.052	0.052	0.032	0.032
EPS Numbers are in millions	0.001	0.001	0	0	-0.001	-0.001	0.002	0.001	0.001	0	0.002	0.001	0.006	0.003	-0.006	-0.003	-0.013	-0.007	-0.008	-0.004	-0.032	-0.032	0.003	0.003	0.006	0.006	0.003	0.003
EPS Diluted Numbers are in millions	0.001	0.001	0	0	-0.001	-0.001	0.002	0.001	0.001	0	0.002	0.001	0.006	0.003	-0.006	-0.003	-0.013	-0.007	-0.008	-0.004	-0.032	-0.032	0.003	0.003	0.006	0.006	0.003	0.003
EBITDA Numbers are in millions	-5.399	-3.191	-0.079	-0.98	-1.608	-1.427	-0.052	-0.634	1.98	0.519	8.621	3.819	11.92	5.013	-1.607	-1.636	-7.34	-4.953	-5.903	-3.226	-39.154	-39.154	6.763	6.763	7.924	7.924	4.191	4.191
EBITDA Ratio Numbers are in millions	-0.077	-0.091	-0.001	-0.015	-0.009	-0.017	-0	-0.008	0.008	0.004	0.032	0.029	0.036	0.03	-0.014	-0.029	-0.065	-0.088	-0.059	-0.064	-0.558	-0.558	0.052	0.052	0.074	0.074	0.055	0.055

Affluent Foundation Holdings Limited

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