AAC Technologies Holdings Inc.
HKEX:2018.HK
32.6 (HKD) • At close November 5, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,419.072 | 20,625.092 | 17,666.967 | 17,140.219 | 17,883.757 | 18,131.153 | 21,118.566 | 15,506.828 | 11,738.866 | 8,879.3 | 8,095.889 | 6,282.946 | 4,059.687 | 3,349.02 | 2,203.143 | 2,256.022 | 1,952.212 | 1,773.371 | 1,073.744 | 626.847 |
| Cost of Revenue
| 16,967.406 | 16,850.062 | 13,302.032 | 12,912.734 | 12,776.765 | 11,388.078 | 12,398.639 | 9,064.317 | 6,866.765 | 5,201.267 | 4,637.153 | 3,508.741 | 2,275.273 | 1,838.655 | 1,214.054 | 1,315.537 | 1,028.751 | 902.121 | 546.01 | 315.714 |
| Gross Profit
| 3,451.666 | 3,775.03 | 4,364.935 | 4,227.485 | 5,106.992 | 6,743.075 | 8,719.927 | 6,442.511 | 4,872.101 | 3,678.033 | 3,458.736 | 2,774.205 | 1,784.414 | 1,510.365 | 989.089 | 940.485 | 923.461 | 871.25 | 527.734 | 311.133 |
| Gross Profit Ratio
| 0.169 | 0.183 | 0.247 | 0.247 | 0.286 | 0.372 | 0.413 | 0.415 | 0.415 | 0.414 | 0.427 | 0.442 | 0.44 | 0.451 | 0.449 | 0.417 | 0.473 | 0.491 | 0.491 | 0.496 |
| Reseach & Development Expenses
| 1,573.435 | 1,546.338 | 1,734.365 | 1,931.665 | 1,730.212 | 1,524.631 | 1,667.817 | 1,168.727 | 861.332 | 657.313 | 554.726 | 461.568 | 358.238 | 213.636 | 159.105 | 123.418 | 85.662 | 0 | 0 | 0 |
| General & Administrative Expenses
| 978.066 | 1,035.565 | 820.935 | 671.861 | 642.803 | 649.679 | 609.991 | 472.102 | 542.921 | 337.747 | 348.534 | 277.468 | 153.482 | 126.886 | 103.2 | 120.254 | 148.355 | 203.502 | 123.078 | 61.008 |
| Selling & Marketing Expenses
| 443.066 | 447.731 | 332.505 | 285.427 | 275.329 | 316.521 | 365.195 | 291.15 | 256.712 | 198.811 | 181.943 | 186.273 | 136.875 | 110.023 | 79.54 | 103.017 | 117.314 | 113.413 | 62.403 | 24.735 |
| SG&A
| 1,421.132 | 1,483.296 | 1,153.44 | 957.288 | 918.132 | 966.2 | 975.186 | 763.252 | 799.633 | 536.558 | 530.477 | 463.741 | 290.357 | 236.909 | 182.74 | 223.271 | 265.669 | 316.915 | 185.481 | 85.743 |
| Other Expenses
| 63.971 | 48.147 | 345.44 | 502.277 | 246.991 | 236.556 | 115.679 | 148.997 | 176.577 | 114.19 | 90.013 | 71.139 | 66.828 | 46.744 | 26.863 | 37.18 | 25.848 | 46.324 | 18.966 | 8.433 |
| Operating Expenses
| 2,665.013 | 2,644.37 | 2,585.205 | 2,300.327 | 2,356.633 | 2,251.725 | 2,603.293 | 1,776.695 | 1,429.382 | 1,107.365 | 630.133 | 925.309 | 648.595 | 450.545 | 335.443 | 351.398 | 351.331 | 317.542 | 193.108 | 91.739 |
| Operating Income
| 457.099 | 745.396 | 1,485.278 | 1,349.942 | 2,471.609 | 4,264.715 | 6,081.074 | 4,513.59 | 3,213.496 | 2,485.292 | 2,375.622 | 1,921.241 | 1,150.901 | 1,106.564 | 653.646 | 589.087 | 572.13 | 553.708 | 334.626 | 219.394 |
| Operating Income Ratio
| 0.022 | 0.036 | 0.084 | 0.079 | 0.138 | 0.235 | 0.288 | 0.291 | 0.274 | 0.28 | 0.293 | 0.306 | 0.283 | 0.33 | 0.297 | 0.261 | 0.293 | 0.312 | 0.312 | 0.35 |
| Total Other Income Expenses Net
| 365.762 | 115.283 | -72.402 | 297.657 | 80.813 | 45.587 | -84.777 | 119.4 | 221.777 | 95.275 | 458.917 | 94.277 | -9.342 | -7.426 | 22.828 | 27.154 | 25.848 | 46.324 | 18.966 | 8.433 |
| Income Before Tax
| 822.861 | 860.679 | 1,412.876 | 1,647.599 | 2,552.422 | 4,310.302 | 5,996.297 | 4,632.99 | 3,435.273 | 2,580.567 | 2,834.539 | 2,015.518 | 1,141.559 | 1,099.138 | 676.474 | 616.241 | 597.978 | 600.032 | 353.592 | 227.827 |
| Income Before Tax Ratio
| 0.04 | 0.042 | 0.08 | 0.096 | 0.143 | 0.238 | 0.284 | 0.299 | 0.293 | 0.291 | 0.35 | 0.321 | 0.281 | 0.328 | 0.307 | 0.273 | 0.306 | 0.338 | 0.329 | 0.363 |
| Income Tax Expense
| 252.254 | 231.496 | 119.767 | 146.571 | 330.048 | 514.417 | 671.12 | 608.555 | 325.079 | 270.166 | 263.081 | 258.945 | 108.626 | 111.661 | 66.674 | 25.638 | 49.936 | 31.515 | 20.271 | 29.484 |
| Net Income
| 740.37 | 821.305 | 1,316.279 | 1,506.707 | 2,222.375 | 3,795.885 | 5,324.579 | 4,025.665 | 3,106.904 | 2,317.695 | 2,577.583 | 1,762.625 | 1,036.192 | 986.73 | 614.957 | 590.434 | 548.042 | 568.517 | 333.321 | 198.343 |
| Net Income Ratio
| 0.036 | 0.04 | 0.075 | 0.088 | 0.124 | 0.209 | 0.252 | 0.26 | 0.265 | 0.261 | 0.318 | 0.281 | 0.255 | 0.295 | 0.279 | 0.262 | 0.281 | 0.321 | 0.31 | 0.316 |
| EPS
| 0.63 | 0.69 | 1.09 | 1.25 | 1.84 | 3.11 | 4.35 | 3.28 | 2.53 | 1.89 | 2.1 | 1.44 | 0.84 | 0.8 | 0.5 | 0.48 | 0.44 | 0.46 | 0.31 | 0.21 |
| EPS Diluted
| 0.6 | 0.66 | 1.09 | 1.25 | 1.84 | 3.11 | 4.35 | 3.28 | 2.53 | 1.89 | 2.1 | 1.44 | 0.84 | 0.8 | 0.5 | 0.48 | 0.44 | 0.46 | 0.31 | 0.21 |
| EBITDA
| 4,041.345 | 4,212.971 | 4,022.084 | 3,650.003 | 4,522.219 | 6,003.232 | 7,384.237 | 5,472.659 | 3,922.321 | 3,009.089 | 2,825.693 | 2,333.949 | 1,410.189 | 1,299.426 | 850.435 | 759.04 | 653.917 | 601.887 | 366 | 242.663 |
| EBITDA Ratio
| 0.198 | 0.204 | 0.228 | 0.213 | 0.253 | 0.331 | 0.35 | 0.353 | 0.334 | 0.339 | 0.349 | 0.371 | 0.347 | 0.388 | 0.386 | 0.336 | 0.335 | 0.339 | 0.341 | 0.387 |