Analogue Holdings Limited
HKEX:1977.HK
0.79 (HKD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,450.144 | 6,132.944 | 6,474.65 | 5,350.72 | 5,125.181 | 4,481.911 | 5,966.046 | 4,965.277 | 4,411.712 | 4,469.07 |
| Cost of Revenue
| 5,447.887 | 5,299.654 | 5,463.104 | 4,472.348 | 4,216.05 | 3,668.777 | 5,077.652 | 4,041.917 | 3,862.159 | 3,713.735 |
| Gross Profit
| 1,002.257 | 833.29 | 1,011.546 | 878.372 | 909.131 | 813.134 | 888.394 | 923.36 | 549.553 | 755.335 |
| Gross Profit Ratio
| 0.155 | 0.136 | 0.156 | 0.164 | 0.177 | 0.181 | 0.149 | 0.186 | 0.125 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 714.815 | 682.561 | 677.02 | 617.35 | 573.48 | 517.417 | 528.186 | 82.38 | 64.884 | 0 |
| Selling & Marketing Expenses
| 1.128 | 3.02 | 2.204 | 2.7 | 4.086 | 4.141 | 3.525 | 2.756 | 2.874 | 0 |
| SG&A
| 715.943 | 702.365 | 688.471 | 600.738 | 603.407 | 545.319 | 531.711 | 491.491 | 361.208 | 456.595 |
| Other Expenses
| 0 | 0 | 10.374 | 4.706 | 6.355 | 5.824 | -2.475 | 407.081 | 294.743 | 0 |
| Operating Expenses
| 709.183 | 702.365 | 688.471 | 600.738 | 603.407 | 545.319 | 529.236 | 492.217 | 362.501 | 456.595 |
| Operating Income
| 201.23 | 130.925 | 323.075 | 267.002 | 305.724 | 267.815 | 398.873 | 508.378 | 164.41 | 298.74 |
| Operating Income Ratio
| 0.031 | 0.021 | 0.05 | 0.05 | 0.06 | 0.06 | 0.067 | 0.102 | 0.037 | 0.067 |
| Total Other Income Expenses Net
| -29.837 | 131.694 | -164.693 | 111.864 | 4.592 | 24.031 | -24.059 | 0.23 | -5.67 | 39.979 |
| Income Before Tax
| 171.393 | 262.619 | 176.461 | 378.866 | 342.549 | 293.307 | 374.814 | 508.608 | 158.74 | 338.719 |
| Income Before Tax Ratio
| 0.027 | 0.043 | 0.027 | 0.071 | 0.067 | 0.065 | 0.063 | 0.102 | 0.036 | 0.076 |
| Income Tax Expense
| 37.505 | 11.213 | 61.903 | 64.567 | 38.664 | 48.306 | 59.532 | 75.031 | 37.908 | 60.284 |
| Net Income
| 135.265 | 251.5 | 114.558 | 314.299 | 301.35 | 245.001 | 315.282 | 433.577 | 120.832 | 278.484 |
| Net Income Ratio
| 0.021 | 0.041 | 0.018 | 0.059 | 0.059 | 0.055 | 0.053 | 0.087 | 0.027 | 0.062 |
| EPS
| 0.098 | 0.18 | 0.083 | 0.22 | 0.22 | 0.2 | 0.23 | 0.31 | 0.086 | 0.2 |
| EPS Diluted
| 0.098 | 0.18 | 0.083 | 0.22 | 0.22 | 0.2 | 0.23 | 0.31 | 0.086 | 0.2 |
| EBITDA
| 228.829 | 353.015 | 383.624 | 450.843 | 415.123 | 303.262 | 391.164 | 537.559 | 189.877 | 326.694 |
| EBITDA Ratio
| 0.035 | 0.058 | 0.059 | 0.084 | 0.081 | 0.068 | 0.066 | 0.108 | 0.043 | 0.073 |