Analogue Holdings Limited
HKEX:1977.HK
0.89 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 5,299.654 | 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
| 833.29 | 1,011.546 | 878.372 | 909.131 | 813.134 | 888.394 | 923.36 | 549.553 | 755.335 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 682.561 | 677.02 | 617.35 | 573.48 | 504.88 | 110.043 | 82.38 | 64.884 | 0 |
| Selling & Marketing Expenses
| 3.02 | 2.204 | 2.7 | 4.086 | 4.141 | 3.525 | 2.756 | 2.874 | 0 |
| SG&A
| 702.365 | 688.471 | 600.738 | 603.407 | 545.319 | 113.568 | 85.136 | 67.758 | 456.595 |
| Other Expenses
| 2.928 | 10.374 | 4.706 | 6.355 | 5.824 | 3.452 | 3.799 | 6.259 | 0 |
| Operating Expenses
| 702.365 | 688.471 | 600.738 | 603.407 | 545.319 | 529.236 | 492.217 | 362.501 | 456.595 |
| Operating Income
| 130.925 | 323.075 | 277.634 | 305.724 | 267.815 | 398.873 | 508.378 | 164.41 | 298.74 |
| Operating Income Ratio
| 0.021 | 0.05 | 0.052 | 0.06 | 0.06 | 0.067 | 0.102 | 0.037 | 0.067 |
| Total Other Income Expenses Net
| 136.344 | -164.693 | 27.036 | 9.446 | 0.677 | -24.059 | 0.23 | -5.67 | 39.979 |
| Income Before Tax
| 267.269 | 158.382 | 304.67 | 315.17 | 268.492 | 374.814 | 508.608 | 158.74 | 338.719 |
| Income Before Tax Ratio
| 0.044 | 0.024 | 0.057 | 0.061 | 0.06 | 0.063 | 0.102 | 0.036 | 0.076 |
| Income Tax Expense
| 11.213 | 61.903 | 64.567 | 38.664 | 48.306 | 59.532 | 75.031 | 37.908 | 60.284 |
| Net Income
| 251.5 | 114.558 | 314.299 | 301.35 | 245.001 | 315.282 | 433.577 | 120.832 | 278.484 |
| Net Income Ratio
| 0.041 | 0.018 | 0.059 | 0.059 | 0.055 | 0.053 | 0.087 | 0.027 | 0.062 |
| EPS
| 0.18 | 0.083 | 0.22 | 0.22 | 0.2 | 0.23 | 0.31 | 0.086 | 0.2 |
| EPS Diluted
| 0.18 | 0.083 | 0.22 | 0.22 | 0.2 | 0.23 | 0.31 | 0.086 | 0.2 |
| EBITDA
| 199.486 | 383.624 | 344.961 | 374.897 | 303.262 | 414.626 | 536.727 | 194.031 | 326.694 |
| EBITDA Ratio
| 0.033 | 0.059 | 0.064 | 0.073 | 0.068 | 0.069 | 0.108 | 0.044 | 0.073 |