Acme International Holdings Limited
HKEX:1870.HK
1.71 (HKD) • At close November 5, 2024
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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 83.932 | 116.724 | 75.678 | 44.439 | 107.776 | 132.451 | 244.113 | 299.004 | 136.793 | 249.832 | 229.64 | 119.868 | 116.532 | 116.532 | 116.532 | 105.938 | 105.938 | 105.938 | 120.261 | 120.261 | 120.261 |
Cost of Revenue
| 63.06 | 89.758 | 52.138 | 52.051 | 151.67 | 225.238 | 294.297 | 312.826 | 152.154 | 208.581 | 177.006 | 95.575 | 93.755 | 93.755 | 93.755 | 84.216 | 84.216 | 84.216 | 99.114 | 99.114 | 99.114 |
Gross Profit
| 20.872 | 26.966 | 23.54 | -7.612 | -43.894 | -92.787 | -50.184 | -13.822 | -15.361 | 41.251 | 52.634 | 24.293 | 22.777 | 22.777 | 22.777 | 21.722 | 21.722 | 21.722 | 21.147 | 21.147 | 21.147 |
Gross Profit Ratio
| 0.249 | 0.231 | 0.311 | -0.171 | -0.407 | -0.701 | -0.206 | -0.046 | -0.112 | 0.165 | 0.229 | 0.203 | 0.195 | 0.195 | 0.195 | 0.205 | 0.205 | 0.205 | 0.176 | 0.176 | 0.176 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.78 | 6.01 | 6.095 | 4.358 | 3.933 | 0 | 7.684 | 22.398 | 7.614 | 3.172 | 12.109 | 11.367 | 3.841 | 3.841 | 3.841 | 1.624 | 1.624 | 1.624 | 1.562 | 1.562 | 1.562 |
Selling & Marketing Expenses
| 6.964 | -6.2 | 3.918 | -2.69 | 10.953 | 0 | 5.762 | -8.421 | 4.863 | 10.386 | -1.556 | -0.006 | 2.542 | 2.542 | 2.542 | 2.255 | 2.255 | 2.255 | 2.016 | 2.016 | 2.016 |
SG&A
| 12.744 | 13.099 | 10.013 | 1.668 | 14.886 | 15.674 | 13.446 | 13.977 | 12.477 | 13.558 | 10.553 | 11.362 | 6.384 | 6.384 | 6.384 | 3.879 | 3.879 | 3.879 | 3.578 | 3.578 | 3.578 |
Other Expenses
| 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 13.002 | 13.099 | 10.013 | 1.668 | 14.886 | 15.674 | 13.446 | 13.977 | 12.477 | 13.558 | 10.553 | 11.362 | 6.384 | 6.384 | 6.384 | 3.879 | 3.879 | 3.879 | 3.578 | 3.578 | 3.578 |
Operating Income
| 7.87 | 13.867 | 13.527 | 42.771 | -58.78 | -108.461 | -63.63 | -27.799 | -27.838 | 27.693 | 42.081 | 12.931 | 16.394 | 16.394 | 16.394 | 17.843 | 17.843 | 17.843 | 17.569 | 17.569 | 17.569 |
Operating Income Ratio
| 0.094 | 0.119 | 0.179 | 0.962 | -0.545 | -0.819 | -0.261 | -0.093 | -0.204 | 0.111 | 0.183 | 0.108 | 0.141 | 0.141 | 0.141 | 0.168 | 0.168 | 0.168 | 0.146 | 0.146 | 0.146 |
Total Other Income Expenses Net
| -1.547 | -1.453 | -1.575 | 33.764 | -0.343 | -3.802 | 0.197 | 6.296 | 0.832 | -6.789 | -9.812 | 0.362 | 11.366 | 11.366 | 11.366 | 0.149 | 0.149 | 0.149 | -0.205 | -0.205 | -0.205 |
Income Before Tax
| 6.323 | 12.414 | 11.952 | 76.535 | -59.123 | -112.263 | -63.433 | -21.503 | -27.006 | 20.904 | 32.269 | 13.293 | 27.759 | 27.759 | 27.759 | 17.992 | 17.992 | 17.992 | 17.364 | 17.364 | 17.364 |
Income Before Tax Ratio
| 0.075 | 0.106 | 0.158 | 1.722 | -0.549 | -0.848 | -0.26 | -0.072 | -0.197 | 0.084 | 0.141 | 0.111 | 0.238 | 0.238 | 0.238 | 0.17 | 0.17 | 0.17 | 0.144 | 0.144 | 0.144 |
Income Tax Expense
| 1.845 | 2.877 | 2.858 | 1.901 | 2.741 | 2.127 | 9.64 | 1.52 | -2.191 | 5.027 | 7.067 | 3.024 | 3.037 | 3.037 | 3.037 | 2.891 | 2.891 | 2.891 | 2.832 | 2.832 | 2.832 |
Net Income
| 4.624 | 10.191 | 9.855 | -17.763 | -61.781 | -114.39 | -73.073 | -23.023 | -24.815 | 15.877 | 25.087 | 10.241 | 20.034 | 20.034 | 20.034 | 13.167 | 13.167 | 13.167 | 12.494 | 12.494 | 12.494 |
Net Income Ratio
| 0.055 | 0.087 | 0.13 | -0.4 | -0.573 | -0.864 | -0.299 | -0.077 | -0.181 | 0.064 | 0.109 | 0.085 | 0.172 | 0.172 | 0.172 | 0.124 | 0.124 | 0.124 | 0.104 | 0.104 | 0.104 |
EPS
| 0.007 | 0.016 | 0.016 | -0.029 | -0.099 | -0.2 | -0.14 | -0.044 | -0.048 | 0.031 | 0.048 | 0.024 | 0.039 | 0.039 | 0.039 | 0.025 | 0.025 | 0.025 | 0.024 | 0.024 | 0.024 |
EPS Diluted
| 0.007 | 0.016 | 0.016 | -0.029 | -0.099 | -0.2 | -0.14 | -0.044 | -0.048 | 0.031 | 0.048 | 0.024 | 0.039 | 0.039 | 0.039 | 0.025 | 0.025 | 0.025 | 0.024 | 0.024 | 0.024 |
EBITDA
| 9.049 | 15.15 | 14.526 | 11.379 | -57.593 | -106.799 | -62.351 | -25.925 | -26.128 | 29.423 | 43.637 | 14.241 | 23.663 | 23.663 | 23.663 | 16.536 | 16.536 | 16.536 | 15.699 | 15.699 | 15.699 |
EBITDA Ratio
| 0.108 | 0.13 | 0.192 | 0.256 | -0.534 | -0.806 | -0.255 | -0.087 | -0.191 | 0.118 | 0.19 | 0.119 | 0.203 | 0.203 | 0.203 | 0.156 | 0.156 | 0.156 | 0.131 | 0.131 | 0.131 |