AUX International Holdings Limited
HKEX:2080.HK
0.17 (HKD) • At close November 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 363.849 | 397.092 | 357.239 | 302.907 | 339.972 | 317.568 | 268.237 | 102.802 | 128.964 | 154.864 | 159.138 | 173.995 |
| Cost of Revenue
| 270.75 | 152.38 | 105.406 | 86.421 | 89.272 | 74.083 | 22.068 | 23.749 | 29.662 | 35.38 | 32.069 | 31.785 |
| Gross Profit
| 93.099 | 244.712 | 251.833 | 216.486 | 250.7 | 243.485 | 246.169 | 79.053 | 99.302 | 119.484 | 127.069 | 142.21 |
| Gross Profit Ratio
| 0.256 | 0.616 | 0.705 | 0.715 | 0.737 | 0.767 | 0.918 | 0.769 | 0.77 | 0.772 | 0.798 | 0.817 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.672 | 23.351 | 22.498 | 8.397 | 12.3 | 13.205 | 0 | 0 | 0 | 0 | 15.463 | 2.583 |
| Selling & Marketing Expenses
| 54.246 | 4.531 | 4.584 | 1.327 | 4.198 | 10.704 | 13.781 | 10.106 | 6.784 | 7.032 | 15.446 | 18.846 |
| SG&A
| 61.918 | 27.882 | 27.082 | 9.724 | 16.498 | 23.909 | 13.781 | 10.106 | 6.784 | 7.032 | 30.909 | 21.429 |
| Other Expenses
| 3.963 | 1.45 | 1.027 | 0.89 | 1.154 | 0.555 | 0 | 0.142 | -6.479 | 0 | 0 | 0 |
| Operating Expenses
| 57.955 | 201.743 | 220.57 | 192.267 | 236.542 | 251.766 | 254.161 | 101.105 | 119.552 | 117.846 | 124.427 | 108.145 |
| Operating Income
| 35.144 | 43.883 | 20.833 | 9.444 | 32.122 | -0.398 | -13.43 | -21.896 | -20.204 | 2.865 | 2.838 | 34.098 |
| Operating Income Ratio
| 0.097 | 0.111 | 0.058 | 0.031 | 0.094 | -0.001 | -0.05 | -0.213 | -0.157 | 0.019 | 0.018 | 0.196 |
| Total Other Income Expenses Net
| 9.201 | 7.316 | -9.621 | -17.801 | 14.531 | 4.982 | -7.131 | -5.22 | -6.825 | -0.033 | 0.012 | -2.55 |
| Income Before Tax
| 44.345 | 42.142 | 18.483 | 7.058 | 29.166 | -2.744 | -20.561 | -27.116 | -27.029 | 2.832 | 2.85 | 34.098 |
| Income Before Tax Ratio
| 0.122 | 0.106 | 0.052 | 0.023 | 0.086 | -0.009 | -0.077 | -0.264 | -0.21 | 0.018 | 0.018 | 0.196 |
| Income Tax Expense
| 15.163 | 18.006 | 18.591 | 15.679 | 15.953 | 6.891 | 4.956 | 1.687 | -1.047 | 2.936 | 3.435 | 6.064 |
| Net Income
| 16.721 | 21.511 | 12.297 | -8.621 | 13.213 | -9.635 | -25.517 | -28.803 | -25.982 | -0.104 | -0.585 | 28.034 |
| Net Income Ratio
| 0.046 | 0.054 | 0.034 | -0.028 | 0.039 | -0.03 | -0.095 | -0.28 | -0.201 | -0.001 | -0.004 | 0.161 |
| EPS
| 0.034 | 0.044 | 0.032 | -0.023 | 0.035 | -0.026 | -0.072 | -0.091 | -0.083 | -0 | -0.003 | 0.13 |
| EPS Diluted
| 0.034 | 0.044 | 0.032 | -0.023 | 0.035 | -0.026 | -0.072 | -0.091 | -0.083 | -0 | -0.003 | 0.13 |
| EBITDA
| 44.261 | 73.279 | 52.367 | 39.297 | 54.101 | 21.789 | 4.106 | -6.497 | -0.844 | 8.897 | 7.689 | 39.22 |
| EBITDA Ratio
| 0.122 | 0.185 | 0.147 | 0.13 | 0.159 | 0.069 | 0.015 | -0.063 | -0.007 | 0.057 | 0.048 | 0.225 |