A.Plus Group Holdings Limited
HKEX:1841.HK
0.182 (HKD) • At close October 25, 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 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 125.07 | 128.923 | 127.739 | 134.356 | 146.551 | 159.713 | 164.37 | 128.86 | 99.762 | 81.839 | 65.296 |
Cost of Revenue
| 67.312 | 65.471 | 63.579 | 67.972 | 70.403 | 73.104 | 74.716 | 59.506 | 47.748 | 40.907 | 33.002 |
Gross Profit
| 57.758 | 63.452 | 64.16 | 66.384 | 76.148 | 86.609 | 89.654 | 69.354 | 52.014 | 40.932 | 32.294 |
Gross Profit Ratio
| 0.462 | 0.492 | 0.502 | 0.494 | 0.52 | 0.542 | 0.545 | 0.538 | 0.521 | 0.5 | 0.495 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.283 | 29.57 | 29.951 | 24.936 | 30.159 | 39.212 | 26.4 | 23.553 | 25.869 | 13.019 | 11.85 |
Selling & Marketing Expenses
| 19.223 | 17.412 | 15.277 | 14.524 | 15.384 | 15.264 | 16.714 | 12.792 | 9.12 | 9.956 | 9.085 |
SG&A
| 50.55 | 46.982 | 45.228 | 39.46 | 45.543 | 54.476 | 43.114 | 36.345 | 34.989 | 22.975 | 20.935 |
Other Expenses
| 0.161 | 0.464 | 0.105 | 0.311 | 0.476 | 0.2 | 0.131 | -0.001 | -1.006 | -1.616 | 0 |
Operating Expenses
| 50.55 | 44.895 | 45.228 | 34.237 | 45.543 | 54.476 | 43.114 | 36.344 | 33.983 | 21.359 | 20.935 |
Operating Income
| 7.208 | 12.723 | 11.308 | 23.067 | 27.399 | 36.633 | 44.687 | 33.012 | 18.032 | 19.824 | 11.373 |
Operating Income Ratio
| 0.058 | 0.099 | 0.089 | 0.172 | 0.187 | 0.229 | 0.272 | 0.256 | 0.181 | 0.242 | 0.174 |
Total Other Income Expenses Net
| 2.387 | 10.429 | 2.528 | 8.613 | 3.202 | -2.863 | 3.956 | 0.002 | 0.001 | 0.251 | 0.014 |
Income Before Tax
| 9.595 | 23.152 | 13.836 | 31.68 | 30.601 | 33.77 | 48.643 | 33.012 | 18.032 | 19.824 | 11.373 |
Income Before Tax Ratio
| 0.077 | 0.18 | 0.108 | 0.236 | 0.209 | 0.211 | 0.296 | 0.256 | 0.181 | 0.242 | 0.174 |
Income Tax Expense
| 0.982 | 3.161 | 2.08 | 4.097 | 4.681 | 6.036 | 7.955 | 5.408 | 4.646 | 3.271 | 1.877 |
Net Income
| 8.613 | 19.991 | 11.756 | 27.583 | 25.92 | 27.734 | 40.688 | 27.604 | 13.386 | 16.553 | 9.496 |
Net Income Ratio
| 0.069 | 0.155 | 0.092 | 0.205 | 0.177 | 0.174 | 0.248 | 0.214 | 0.134 | 0.202 | 0.145 |
EPS
| 0.022 | 0.05 | 0.029 | 0.069 | 0.065 | 0.069 | 0.1 | 0.07 | 0.053 | 0.066 | 0.038 |
EPS Diluted
| 0.022 | 0.05 | 0.029 | 0.069 | 0.065 | 0.069 | 0.1 | 0.07 | 0.053 | 0.066 | 0.038 |
EBITDA
| 14.738 | 29.557 | 28.853 | 39.568 | 40.578 | 35.599 | 48.269 | 34.579 | 19.353 | 21.034 | 13.547 |
EBITDA Ratio
| 0.118 | 0.229 | 0.226 | 0.295 | 0.277 | 0.223 | 0.294 | 0.268 | 0.194 | 0.257 | 0.207 |