AAC Technologies Holdings Inc.
HKEX:2018.HK
32.9 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,200.128 | 9,218.944 | 11,213.315 | 9,411.777 | 9,057.827 | 8,609.14 | 9,303.165 | 7,837.054 | 10,316.234 | 7,567.523 | 9,706.772 | 8,424.381 | 12,474.294 | 8,644.272 | 9,943.268 | 5,563.56 | 7,032.082 | 4,706.784 | 5,163.28 | 3,716.02 | 4,265.213 | 3,830.676 | 2,023.972 | 1,570.737 | 1,570.737 | 1,570.737 | 1,570.737 | 1,014.922 | 1,014.922 | 1,014.922 | 1,014.922 | 837.255 | 837.255 | 837.255 | 837.255 | 550.786 | 550.786 | 550.786 | 550.786 | 564.006 | 564.006 | 564.006 | 564.006 | 488.053 | 488.053 | 488.053 | 488.053 | 443.343 | 443.343 | 443.343 | 443.343 | 268.436 | 268.436 | 268.436 | 268.436 | 156.712 | 156.712 | 156.712 | 156.712 |
Cost of Revenue
| 9,045.5 | 7,921.906 | 9,221.11 | 7,628.952 | 7,107.938 | 6,194.094 | 6,893.804 | 6,018.93 | 7,293.603 | 5,483.162 | 6,058.292 | 5,329.786 | 7,295.557 | 5,103.082 | 5,789.998 | 3,274.319 | 4,113.304 | 2,753.461 | 3,015.325 | 2,185.942 | 2,445.746 | 2,191.407 | 1,159.288 | 877.185 | 877.185 | 877.185 | 877.185 | 568.818 | 568.818 | 568.818 | 568.818 | 459.664 | 459.664 | 459.664 | 459.664 | 303.514 | 303.514 | 303.514 | 303.514 | 328.884 | 328.884 | 328.884 | 328.884 | 257.188 | 257.188 | 257.188 | 257.188 | 225.53 | 225.53 | 225.53 | 225.53 | 136.503 | 136.503 | 136.503 | 136.503 | 78.929 | 78.929 | 78.929 | 78.929 |
Gross Profit
| 2,154.628 | 1,297.038 | 1,992.205 | 1,782.825 | 1,949.889 | 2,415.046 | 2,409.361 | 1,818.124 | 3,022.631 | 2,084.361 | 3,648.48 | 3,094.595 | 5,178.737 | 3,541.19 | 4,153.27 | 2,289.241 | 2,918.778 | 1,953.323 | 2,147.955 | 1,530.078 | 1,819.467 | 1,639.269 | 864.684 | 693.551 | 693.551 | 693.551 | 693.551 | 446.104 | 446.104 | 446.104 | 446.104 | 377.591 | 377.591 | 377.591 | 377.591 | 247.272 | 247.272 | 247.272 | 247.272 | 235.121 | 235.121 | 235.121 | 235.121 | 230.865 | 230.865 | 230.865 | 230.865 | 217.813 | 217.813 | 217.813 | 217.813 | 131.934 | 131.934 | 131.934 | 131.934 | 77.783 | 77.783 | 77.783 | 77.783 |
Gross Profit Ratio
| 0.192 | 0.141 | 0.178 | 0.189 | 0.215 | 0.281 | 0.259 | 0.232 | 0.293 | 0.275 | 0.376 | 0.367 | 0.415 | 0.41 | 0.418 | 0.411 | 0.415 | 0.415 | 0.416 | 0.412 | 0.427 | 0.428 | 0.427 | 0.442 | 0.442 | 0.442 | 0.442 | 0.44 | 0.44 | 0.44 | 0.44 | 0.451 | 0.451 | 0.451 | 0.451 | 0.449 | 0.449 | 0.449 | 0.449 | 0.417 | 0.417 | 0.417 | 0.417 | 0.473 | 0.473 | 0.473 | 0.473 | 0.491 | 0.491 | 0.491 | 0.491 | 0.491 | 0.491 | 0.491 | 0.491 | 0.496 | 0.496 | 0.496 | 0.496 |
Reseach & Development Expenses
| 1,009.36 | 675.179 | 892.641 | 727.372 | 840.536 | 893.829 | 948.726 | 982.939 | 899.416 | 830.796 | 801.936 | 722.695 | 939.463 | 728.354 | 678.223 | 490.504 | 487.118 | 374.214 | 376.095 | 281.218 | 270.111 | 284.615 | 138.159 | 115.392 | 115.392 | 115.392 | 115.392 | 89.56 | 89.56 | 89.56 | 89.56 | 53.409 | 53.409 | 53.409 | 53.409 | 39.776 | 39.776 | 39.776 | 39.776 | 30.855 | 30.855 | 30.855 | 30.855 | 21.416 | 21.416 | 21.416 | 21.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 543.455 | 434.611 | 584.747 | 450.818 | 425.473 | 395.462 | 327.89 | 343.971 | 351.461 | 291.342 | 372.113 | 277.566 | 364.864 | 245.127 | 264.013 | 208.089 | 366.192 | 176.729 | 199.776 | 137.971 | 191.455 | 157.079 | 87.134 | 69.367 | 69.367 | 69.367 | 69.367 | 38.371 | 38.371 | 38.371 | 38.371 | 31.722 | 31.722 | 31.722 | 31.722 | 25.8 | 25.8 | 25.8 | 25.8 | 30.064 | 30.064 | 30.064 | 30.064 | 37.089 | 37.089 | 37.089 | 37.089 | 50.876 | 50.876 | 50.876 | 50.876 | 30.77 | 30.77 | 30.77 | 30.77 | 15.252 | 15.252 | 15.252 | 15.252 |
Selling & Marketing Expenses
| 226.566 | 216.5 | 238.308 | 209.423 | 188.684 | 143.821 | 151.107 | 134.32 | 154.598 | 120.731 | 177.667 | 138.854 | 234.928 | 130.267 | 174.395 | 116.755 | 155.528 | 101.184 | 119.423 | 79.388 | 86.808 | 95.135 | 45.486 | 46.568 | 46.568 | 46.568 | 46.568 | 34.219 | 34.219 | 34.219 | 34.219 | 27.506 | 27.506 | 27.506 | 27.506 | 19.885 | 19.885 | 19.885 | 19.885 | 25.754 | 25.754 | 25.754 | 25.754 | 29.329 | 29.329 | 29.329 | 29.329 | 28.353 | 28.353 | 28.353 | 28.353 | 15.601 | 15.601 | 15.601 | 15.601 | 6.184 | 6.184 | 6.184 | 6.184 |
SG&A
| 770.021 | 651.111 | 823.055 | 660.241 | 614.157 | 539.283 | 478.997 | 478.291 | 506.059 | 412.073 | 549.78 | 416.42 | 599.792 | 375.394 | 438.408 | 324.844 | 521.72 | 277.913 | 319.199 | 217.359 | 278.263 | 252.214 | 132.619 | 115.935 | 115.935 | 115.935 | 115.935 | 72.589 | 72.589 | 72.589 | 72.589 | 59.227 | 59.227 | 59.227 | 59.227 | 45.685 | 45.685 | 45.685 | 45.685 | 55.818 | 55.818 | 55.818 | 55.818 | 66.417 | 66.417 | 66.417 | 66.417 | 79.229 | 79.229 | 79.229 | 79.229 | 46.37 | 46.37 | 46.37 | 46.37 | 21.436 | 21.436 | 21.436 | 21.436 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.548 | -22.503 | -22.503 | -249.112 | -249.112 | -249.112 | -249.112 | -16.707 | -16.707 | -16.707 | -16.707 | -124.322 | -124.322 | -124.322 | -124.322 | -87.062 | -87.062 | -87.062 | -87.062 | -85.495 | -85.495 | -85.495 | -85.495 | 0 | 0 | 0 | 0 | -79.072 | -79.072 | -79.072 | -79.072 | -44.464 | -44.464 | -44.464 | -44.464 | -19.937 | -19.937 | -19.937 | -19.937 |
Operating Expenses
| 1,420.722 | 1,025.078 | 1,390.848 | 1,174.277 | 1,336.686 | 1,248.519 | 1,060.985 | 1,239.342 | 1,242.836 | 1,113.797 | 1,232.435 | 1,019.29 | 1,543.995 | 1,059.298 | 1,021.712 | 754.983 | 855.465 | 573.917 | 676.743 | 430.622 | 178.963 | 451.17 | 248.275 | -17.785 | -17.785 | -17.785 | -17.785 | 145.442 | 145.442 | 145.442 | 145.442 | -11.686 | -11.686 | -11.686 | -11.686 | -1.601 | -1.601 | -1.601 | -1.601 | 1.177 | 1.177 | 1.177 | 1.177 | 87.833 | 87.833 | 87.833 | 87.833 | 0.157 | 0.157 | 0.157 | 0.157 | 1.907 | 1.907 | 1.907 | 1.907 | 1.499 | 1.499 | 1.499 | 1.499 |
Operating Income
| 486.351 | -29.252 | 350.184 | 395.212 | 503.344 | 981.934 | 993.048 | 356.894 | 1,630.117 | 841.492 | 2,309.235 | 1,955.48 | 3,643.632 | 2,437.442 | 3,039.697 | 1,473.893 | 1,912.3 | 1,301.196 | 1,453.791 | 1,031.501 | 1,273.182 | 1,102.44 | 713.033 | 508.401 | 508.401 | 508.401 | 508.401 | 287.583 | 287.583 | 287.583 | 287.583 | 275.416 | 275.416 | 275.416 | 275.416 | 171.417 | 171.417 | 171.417 | 171.417 | 156.525 | 156.525 | 156.525 | 156.525 | 149.495 | 149.495 | 149.495 | 149.495 | 150.008 | 150.008 | 150.008 | 150.008 | 88.398 | 88.398 | 88.398 | 88.398 | 56.957 | 56.957 | 56.957 | 56.957 |
Operating Income Ratio
| 0.043 | -0.003 | 0.031 | 0.042 | 0.056 | 0.114 | 0.107 | 0.046 | 0.158 | 0.111 | 0.238 | 0.232 | 0.292 | 0.282 | 0.306 | 0.265 | 0.272 | 0.276 | 0.282 | 0.278 | 0.299 | 0.288 | 0.352 | 0.324 | 0.324 | 0.324 | 0.324 | 0.283 | 0.283 | 0.283 | 0.283 | 0.329 | 0.329 | 0.329 | 0.329 | 0.311 | 0.311 | 0.311 | 0.311 | 0.278 | 0.278 | 0.278 | 0.278 | 0.306 | 0.306 | 0.306 | 0.306 | 0.338 | 0.338 | 0.338 | 0.338 | 0.329 | 0.329 | 0.329 | 0.329 | 0.363 | 0.363 | 0.363 | 0.363 |
Total Other Income Expenses Net
| 161.678 | 204.084 | 85.978 | 29.305 | -72.206 | -0.196 | 217.42 | 80.237 | 34.483 | 46.33 | 4.363 | 41.224 | -88.421 | 3.644 | 79.023 | 40.377 | 151.766 | 70.011 | 34.106 | 61.169 | 379.141 | 79.776 | -4.398 | -4.521 | -4.521 | -4.521 | -4.521 | -2.193 | -2.193 | -2.193 | -2.193 | -0.631 | -0.631 | -0.631 | -0.631 | -2.298 | -2.298 | -2.298 | -2.298 | -2.464 | -2.464 | -2.464 | -2.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 648.029 | 174.832 | 436.162 | 424.517 | 431.138 | 981.738 | 1,210.468 | 437.131 | 1,664.6 | 887.822 | 2,313.598 | 1,996.704 | 3,555.211 | 2,441.086 | 3,118.72 | 1,514.27 | 2,064.066 | 1,371.207 | 1,487.897 | 1,092.67 | 1,652.323 | 1,182.216 | 708.635 | 503.88 | 503.88 | 503.88 | 503.88 | 285.39 | 285.39 | 285.39 | 285.39 | 274.785 | 274.785 | 274.785 | 274.785 | 169.119 | 169.119 | 169.119 | 169.119 | 154.06 | 154.06 | 154.06 | 154.06 | 149.495 | 149.495 | 149.495 | 149.495 | 150.008 | 150.008 | 150.008 | 150.008 | 88.398 | 88.398 | 88.398 | 88.398 | 56.957 | 56.957 | 56.957 | 56.957 |
Income Before Tax Ratio
| 0.058 | 0.019 | 0.039 | 0.045 | 0.048 | 0.114 | 0.13 | 0.056 | 0.161 | 0.117 | 0.238 | 0.237 | 0.285 | 0.282 | 0.314 | 0.272 | 0.294 | 0.291 | 0.288 | 0.294 | 0.387 | 0.309 | 0.35 | 0.321 | 0.321 | 0.321 | 0.321 | 0.281 | 0.281 | 0.281 | 0.281 | 0.328 | 0.328 | 0.328 | 0.328 | 0.307 | 0.307 | 0.307 | 0.307 | 0.273 | 0.273 | 0.273 | 0.273 | 0.306 | 0.306 | 0.306 | 0.306 | 0.338 | 0.338 | 0.338 | 0.338 | 0.329 | 0.329 | 0.329 | 0.329 | 0.363 | 0.363 | 0.363 | 0.363 |
Income Tax Expense
| 124.9 | 127.354 | 89.028 | 142.468 | 66.525 | 53.242 | 29.731 | 116.84 | 212.035 | 118.013 | 296.134 | 218.283 | 357.162 | 313.958 | 448.843 | 159.712 | 197.229 | 127.85 | 155.313 | 114.853 | 153.63 | 109.451 | 65.77 | 64.736 | 64.736 | 64.736 | 64.736 | 27.157 | 27.157 | 27.157 | 27.157 | 27.915 | 27.915 | 27.915 | 27.915 | 16.669 | 16.669 | 16.669 | 16.669 | 6.41 | 6.41 | 6.41 | 6.41 | 12.484 | 12.484 | 12.484 | 12.484 | 7.879 | 7.879 | 7.879 | 7.879 | 5.068 | 5.068 | 5.068 | 5.068 | 7.371 | 7.371 | 7.371 | 7.371 |
Net Income
| 590.066 | 150.304 | 471.215 | 350.09 | 395.327 | 920.952 | 1,186.242 | 320.465 | 1,452.566 | 769.809 | 2,017.464 | 1,778.421 | 3,197.755 | 2,126.824 | 2,670.886 | 1,354.779 | 1,861.299 | 1,245.605 | 1,337.942 | 979.753 | 1,502.192 | 1,075.391 | 642.865 | 439.143 | 439.143 | 439.143 | 439.143 | 258.233 | 258.233 | 258.233 | 258.233 | 246.869 | 246.869 | 246.869 | 246.869 | 152.45 | 152.45 | 152.45 | 152.45 | 147.651 | 147.651 | 147.651 | 147.651 | 137.011 | 137.011 | 137.011 | 137.011 | 142.129 | 142.129 | 142.129 | 142.129 | 83.33 | 83.33 | 83.33 | 83.33 | 49.586 | 49.586 | 49.586 | 49.586 |
Net Income Ratio
| 0.053 | 0.016 | 0.042 | 0.037 | 0.044 | 0.107 | 0.128 | 0.041 | 0.141 | 0.102 | 0.208 | 0.211 | 0.256 | 0.246 | 0.269 | 0.244 | 0.265 | 0.265 | 0.259 | 0.264 | 0.352 | 0.281 | 0.318 | 0.28 | 0.28 | 0.28 | 0.28 | 0.254 | 0.254 | 0.254 | 0.254 | 0.295 | 0.295 | 0.295 | 0.295 | 0.277 | 0.277 | 0.277 | 0.277 | 0.262 | 0.262 | 0.262 | 0.262 | 0.281 | 0.281 | 0.281 | 0.281 | 0.321 | 0.321 | 0.321 | 0.321 | 0.31 | 0.31 | 0.31 | 0.31 | 0.316 | 0.316 | 0.316 | 0.316 |
EPS
| 0.49 | 0.11 | 0.37 | 0.29 | 0.33 | 0.76 | 0.98 | 0.27 | 1.2 | 0.64 | 1.65 | 1.46 | 2.62 | 1.73 | 2.17 | 1.1 | 1.52 | 1.01 | 1.09 | 0.8 | 1.22 | 0.88 | 0.52 | 0.36 | 0.36 | 0.36 | 0.36 | 0.21 | 0.21 | 0.21 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.092 | 0.092 | 0.092 | 0.092 | 0.11 | 0.11 | 0.11 | 0.11 | 0.078 | 0.078 | 0.078 | 0.078 | 0.052 | 0.052 | 0.052 | 0.052 |
EPS Diluted
| 0.5 | 0.13 | 0.39 | 0.29 | 0.33 | 0.76 | 0.98 | 0.27 | 1.2 | 0.64 | 1.65 | 1.46 | 2.62 | 1.73 | 2.17 | 1.1 | 1.52 | 1.01 | 1.09 | 0.8 | 1.22 | 0.88 | 0.52 | 0.36 | 0.36 | 0.36 | 0.36 | 0.21 | 0.21 | 0.21 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.092 | 0.092 | 0.092 | 0.092 | 0.11 | 0.11 | 0.11 | 0.11 | 0.078 | 0.078 | 0.078 | 0.078 | 0.052 | 0.052 | 0.052 | 0.052 |
EBITDA
| 1,770.437 | 1,355.207 | 1,723.091 | 1,751.593 | 1,814.935 | 2,207.149 | 2,222.475 | 1,427.528 | 2,678.599 | 1,843.62 | 3,213.107 | 2,790.125 | 4,346.942 | 3,037.295 | 3,567.82 | 1,904.839 | 2,291.813 | 1,630.508 | 1,731.92 | 1,277.169 | 1,508.181 | 1,317.512 | 826.073 | 594.154 | 594.154 | 594.154 | 594.154 | 352.405 | 352.405 | 352.405 | 352.405 | 324.663 | 324.663 | 324.663 | 324.663 | 213.898 | 213.898 | 213.898 | 213.898 | 189.718 | 189.718 | 189.718 | 189.718 | 169.941 | 169.941 | 169.941 | 169.941 | 162.053 | 162.053 | 162.053 | 162.053 | 96.242 | 96.242 | 96.242 | 96.242 | 62.774 | 62.774 | 62.774 | 62.774 |
EBITDA Ratio
| 0.158 | 0.147 | 0.154 | 0.186 | 0.2 | 0.256 | 0.239 | 0.182 | 0.26 | 0.244 | 0.331 | 0.331 | 0.348 | 0.351 | 0.359 | 0.342 | 0.326 | 0.346 | 0.335 | 0.344 | 0.354 | 0.344 | 0.408 | 0.378 | 0.378 | 0.378 | 0.378 | 0.347 | 0.347 | 0.347 | 0.347 | 0.388 | 0.388 | 0.388 | 0.388 | 0.388 | 0.388 | 0.388 | 0.388 | 0.336 | 0.336 | 0.336 | 0.336 | 0.348 | 0.348 | 0.348 | 0.348 | 0.366 | 0.366 | 0.366 | 0.366 | 0.359 | 0.359 | 0.359 | 0.359 | 0.401 | 0.401 | 0.401 | 0.401 |