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

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2018.HK
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36.65 (HKD) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4
Revenue Numbers are in millions	16,081.333	11,246.971	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	3,141.473	3,141.473	1,570.737	2,029.844	1,674.51	1,674.51	1,101.572	1,101.572	1,101.572	1,128.011	976.106	976.106	488.053	886.686	443.343	536.872	268.436	313.424	156.712
Cost of Revenue Numbers are in millions	12,457.185	8,829.22	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	1,754.371	1,754.371	877.185	1,137.637	919.328	919.328	607.027	607.027	607.027	657.769	514.376	514.376	257.188	451.061	225.53	273.005	136.503	157.857	78.929
Gross Profit Numbers are in millions	3,624.148	2,417.751	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	1,387.103	1,387.103	693.551	892.207	755.183	755.183	494.545	494.545	494.545	470.243	461.731	461.731	230.865	435.625	217.813	263.867	131.934	155.567	77.783
Gross Profit Ratio Numbers are in millions	0.225	0.215	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	0.442	0.442	0.442	0.44	0.451	0.451	0.449	0.449	0.449	0.417	0.473	0.473	0.473	0.491	0.491	0.491	0.491	0.496	0.496
Reseach & Development Expenses Numbers are in millions	1,072.603	949.398	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	230.784	230.784	115.392	179.119	106.818	106.818	79.553	79.553	79.553	61.709	42.831	42.831	21.416	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	710.606	559.491	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	138.734	138.734	69.367	76.741	63.443	63.443	51.6	51.6	51.6	60.127	74.178	74.178	37.089	101.751	50.876	61.539	30.77	30.504	15.252
Selling & Marketing Expenses Numbers are in millions	373.226	297.022	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	93.137	93.137	46.568	68.438	55.012	55.012	39.77	39.77	39.77	51.509	58.657	58.657	29.329	56.707	28.353	31.202	15.601	12.368	6.184
SG&A Numbers are in millions	1,083.832	856.513	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	231.871	231.871	115.935	145.179	118.455	118.455	91.37	91.37	91.37	111.636	132.835	132.835	66.417	158.458	79.229	92.741	46.37	42.872	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	0	0	-28.548	-22.503	569.363	-498.224	-249.112	-33.414	295.389	-248.645	200.987	-174.124	-174.124	-170.99	25.848	0	0	-158.144	-79.072	-88.927	-44.464	-39.874	-19.937
Operating Expenses Numbers are in millions	2,156.435	1,805.911	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	960.879	-35.57	-17.785	290.884	473.917	-23.372	338.644	-3.201	-3.201	2.355	175.666	175.666	87.833	0.314	0.157	3.814	1.907	2.998	1.499
Operating Income Numbers are in millions	1,467.713	611.84	375.247	-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	904.44	1,016.802	508.401	575.166	555.733	550.832	310.813	342.833	342.833	313.049	273.141	298.989	149.495	300.016	150.008	176.796	88.398	113.914	56.957
Operating Income Ratio Numbers are in millions	0.091	0.054	0.034	-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	0.288	0.324	0.324	0.283	0.332	0.329	0.282	0.311	0.311	0.278	0.28	0.306	0.306	0.338	0.338	0.329	0.329	0.363	0.363
Total Other Income Expenses Net Numbers are in millions	-105.143	16.086	272.782	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	103.32	-9.043	-4.521	-4.386	-6.164	-1.263	27.424	-4.596	-4.596	-4.929	25.848	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,362.57	627.926	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	1,007.759	1,007.759	503.88	570.78	549.569	549.569	338.237	338.237	338.237	308.121	298.989	298.989	149.495	300.016	150.008	176.796	88.398	113.914	56.957
Income Before Tax Ratio Numbers are in millions	0.085	0.056	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	0.321	0.321	0.321	0.281	0.328	0.328	0.307	0.307	0.307	0.273	0.306	0.306	0.306	0.338	0.338	0.329	0.329	0.363	0.363
Income Tax Expense Numbers are in millions	115.109	111.826	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	129.473	129.473	64.736	54.313	55.831	55.831	33.337	33.337	33.337	12.819	24.968	24.968	12.484	15.758	7.879	10.136	5.068	14.742	7.371
Net Income Numbers are in millions	1,260.202	537.028	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	884.339	878.287	439.143	516.467	492.992	493.739	310.057	304.9	304.9	295.302	274.021	274.021	137.011	284.259	142.129	166.661	83.33	99.172	49.586
Net Income Ratio Numbers are in millions	0.078	0.048	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	0.282	0.28	0.28	0.254	0.294	0.295	0.281	0.277	0.277	0.262	0.281	0.281	0.281	0.321	0.321	0.31	0.31	0.316	0.316
EPS Numbers are in millions	1.08	0.46	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	0.72	0.72	0.36	0.42	0.4	0.4	0.26	0.24	0.24	0.24	0.256	0.184	0.092	0.22	0.11	0.155	0.078	0.103	0.052
EPS Diluted Numbers are in millions	1.07	0.46	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	0.72	0.72	0.36	0.42	0.4	0.4	0.26	0.24	0.24	0.24	0.256	0.184	0.092	0.22	0.11	0.155	0.078	0.103	0.052
EBITDA Numbers are in millions	2,709.647	2,038.451	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	1,182.255	1,188.307	594.154	704.81	650.073	649.326	422.639	427.796	427.796	379.436	314.035	339.883	169.941	324.106	162.053	192.483	96.242	125.548	62.774
EBITDA Ratio Numbers are in millions	0.168	0.181	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	0.376	0.378	0.378	0.347	0.388	0.388	0.384	0.388	0.388	0.336	0.322	0.348	0.348	0.366	0.366	0.359	0.359	0.401	0.401

AAC Technologies Holdings Inc.

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