AAC Technologies Holdings Inc. (2018.HK) - Quarterly Income Statement

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32.7 (HKD) • At close November 8, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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