AUX International Holdings Limited (2080.HK)

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0.19 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	163.974	199.875	100.792	234.161	117.209	162.931	82.062	189.21	94.919	168.029	84.215	165.692	82.83	137.215	69.069	166.215	82.893	173.757	87.67	84.16	84.16	74.902	74.902	70.563	70.563	63.818	63.818	24.186	24.186	27.216	27.216	29.147	29.147	35.335	35.335	37.799	37.799	39.633	39.633	36.701	36.701	42.868	42.868	43.499	43.499
Cost of Revenue Numbers are in millions	117.422	153.328	42.725	175.609	124.689	113.027	25.654	143.12	111.181	118.783	23.009	119.351	60.08	101.997	50.032	129.461	63.871	122.746	63.533	63.738	63.738	59.048	59.048	56.439	56.439	45.257	45.257	21.761	21.761	20.993	20.993	23.681	23.681	30.267	30.267	30.494	30.494	25.855	25.855	23.712	23.712	26.379	26.379	7.946	7.946
Gross Profit Numbers are in millions	46.552	46.547	58.067	58.552	-7.48	49.904	56.408	46.09	-16.263	49.246	61.206	46.341	22.751	35.218	19.037	36.754	19.023	51.011	24.138	20.422	20.422	15.855	15.855	14.125	14.125	18.561	18.561	2.425	2.425	6.223	6.223	5.466	5.466	5.069	5.069	7.306	7.306	13.779	13.779	12.989	12.989	16.49	16.49	35.553	35.553
Gross Profit Ratio Numbers are in millions	0.284	0.233	0.576	0.25	-0.064	0.306	0.687	0.244	-0.171	0.293	0.727	0.28	0.275	0.257	0.276	0.221	0.229	0.294	0.275	0.243	0.243	0.212	0.212	0.2	0.2	0.291	0.291	0.1	0.1	0.229	0.229	0.188	0.188	0.143	0.143	0.193	0.193	0.348	0.348	0.354	0.354	0.385	0.385	0.817	0.817
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	34.709	41.125	0.623	0.623	5.071	5.071	-0.318	-0.318	5.029	5.029	0.978	0.978	3.075	3.075	3.075	3.075	3.763	3.301	3.301	3.301	1.982	17.618	17.618	17.618	0	2.2	2.2	2.2	0	3.793	3.793	3.793	4.81	4.81	4.81	4.81	3.866	3.866	3.866	3.866	0.646	0.646	0.646	0.646
Selling & Marketing Expenses Numbers are in millions	0	1.253	1.253	1.726	1.726	0.54	0.54	1.02	1.02	1.272	1.272	0.239	0.239	0.425	0.425	0.57	0.57	1.529	1.529	2.146	2.146	3.206	3.206	3.54	3.54	3.351	3.351	2.579	2.579	2.474	2.474	1.747	1.747	1.646	1.646	1.984	1.984	1.532	1.532	4.023	4.023	3.7	3.7	4.712	4.712
SG&A Numbers are in millions	25.212	35.962	42.378	33.158	33.309	45.306	41.268	31.794	36.894	37.538	43.897	34.593	1.217	31.563	3.646	34.156	2.958	42.691	5.292	6.767	6.767	5.188	5.188	7.508	7.508	3.351	3.351	2.579	2.579	2.474	2.474	1.747	1.747	1.646	1.646	1.984	1.984	1.532	1.532	4.023	4.023	3.7	3.7	5.357	5.357
Other Expenses Numbers are in millions	0	-1.11	0	0	0	0	0	0	0	0	0	0	0	8.434	8.434	8.434	8.434	1.583	6.847	6.847	6.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.641	-2.641	-2.641	-2.641	-0.322	-0.322	-0.322	-0.322
Operating Expenses Numbers are in millions	25.212	37.072	52.156	33.158	14.372	45.306	45.917	31.794	16.722	37.538	54.857	34.593	20.11	31.563	19.428	34.156	18.071	41.108	12.375	24.838	24.838	13.939	13.939	24.05	24.05	19.03	19.03	10.778	10.778	11.435	11.435	9.351	9.351	14.722	14.722	12.673	12.673	7.609	7.609	16.587	16.587	11.565	11.565	5.036	5.036
Operating Income Numbers are in millions	21.34	9.475	5.978	25.394	13.429	4.598	3.984	14.296	7.148	11.708	6.904	11.748	8.075	3.655	4.355	2.598	1.481	9.903	5.837	-0.635	-0.635	-3.229	-3.229	-3.527	-3.527	-0.469	-0.469	-8.352	-8.352	-2.603	-2.603	-3.885	-3.885	-9.48	-9.48	-5.367	-5.367	6.186	6.186	1.938	1.938	7.115	7.115	8.516	8.516
Operating Income Ratio Numbers are in millions	0.13	0.047	0.059	0.108	0.115	0.028	0.049	0.076	0.075	0.07	0.082	0.071	0.097	0.027	0.063	0.016	0.018	0.057	0.067	-0.008	-0.008	-0.043	-0.043	-0.05	-0.05	-0.007	-0.007	-0.345	-0.345	-0.096	-0.096	-0.133	-0.133	-0.268	-0.268	-0.142	-0.142	0.156	0.156	0.053	0.053	0.166	0.166	0.196	0.196
Total Other Income Expenses Net Numbers are in millions	7.11	6.42	1.97	-7.523	-4.494	19.673	8.152	-10.675	-5.338	3.154	0.527	-4.724	-4.563	-3.621	-4.338	1.389	0.513	15.276	6.753	-3.011	-3.011	5.502	5.502	-6.68	-6.68	0.395	0.395	0.003	0.003	-2.606	-2.606	0.007	0.007	-0.157	-0.157	0.155	0.155	0.442	0.442	-5.449	-5.449	-2.179	-2.179	0.008	0.008
Income Before Tax Numbers are in millions	28.45	15.895	7.948	17.871	8.936	24.271	12.136	3.621	1.811	14.862	7.431	7.024	3.512	0.034	0.017	3.987	1.994	25.179	12.59	-3.645	-3.645	2.273	2.273	-10.207	-10.207	-0.074	-0.074	-8.35	-8.35	-5.209	-5.209	-3.878	-3.878	-9.637	-9.637	-5.212	-5.212	6.628	6.628	-3.511	-3.511	4.936	4.936	8.525	8.525
Income Before Tax Ratio Numbers are in millions	0.174	0.08	0.079	0.076	0.076	0.149	0.148	0.019	0.019	0.088	0.088	0.042	0.042	0	0	0.024	0.024	0.145	0.144	-0.043	-0.043	0.03	0.03	-0.145	-0.145	-0.001	-0.001	-0.345	-0.345	-0.191	-0.191	-0.133	-0.133	-0.273	-0.273	-0.138	-0.138	0.167	0.167	-0.096	-0.096	0.115	0.115	0.196	0.196
Income Tax Expense Numbers are in millions	7.735	7.428	3.714	12.025	6.013	5.981	2.991	12.37	6.185	6.221	3.111	8.616	4.308	7.063	3.532	9.199	4.6	6.754	3.377	2.465	2.465	0.981	0.981	1.128	1.128	1.351	1.351	0.111	0.111	0.955	0.955	0.597	0.597	0.074	0.074	0.465	0.465	1.003	1.003	0.544	0.544	1.174	1.174	1.516	1.516
Net Income Numbers are in millions	20.715	8.467	4.234	5.846	2.923	15.665	7.833	3.656	1.828	8.641	4.321	-1.592	-0.796	-7.029	-3.515	-5.212	-2.606	18.425	9.213	-6.11	-6.11	1.292	1.292	-11.334	-11.334	-1.425	-1.425	-8.239	-8.239	-6.163	-6.163	-3.281	-3.281	-9.711	-9.711	-5.677	-5.677	5.625	5.625	-4.055	-4.055	3.762	3.762	7.009	7.009
Net Income Ratio Numbers are in millions	0.126	0.042	0.042	0.025	0.025	0.096	0.095	0.019	0.019	0.051	0.051	-0.01	-0.01	-0.051	-0.051	-0.031	-0.031	0.106	0.105	-0.073	-0.073	0.017	0.017	-0.161	-0.161	-0.022	-0.022	-0.341	-0.341	-0.226	-0.226	-0.113	-0.113	-0.275	-0.275	-0.15	-0.15	0.142	0.142	-0.11	-0.11	0.088	0.088	0.161	0.161
EPS Numbers are in millions	0.042	0.017	0.009	0.012	0.006	0.032	0.016	0.009	0.005	0.023	0.012	-0.004	-0.002	-0.019	-0.009	-0.014	-0.007	0.049	0.025	-0.016	-0.016	0.003	0.003	-0.03	-0.03	-0.004	-0.004	-0.026	-0.026	-0.02	-0.02	-0.01	-0.01	-0.031	-0.031	-0.018	-0.018	0.018	0.018	-0.016	-0.016	0.017	0.017	0.032	0.032
EPS Diluted Numbers are in millions	0.042	0.017	0.009	0.012	0.006	0.032	0.016	0.009	0.005	0.023	0.012	-0.004	-0.002	-0.019	-0.009	-0.014	-0.007	0.049	0.025	-0.016	-0.016	0.003	0.003	-0.03	-0.03	-0.004	-0.004	-0.026	-0.026	-0.02	-0.02	-0.01	-0.01	-0.031	-0.031	-0.018	-0.018	0.018	0.018	-0.016	-0.016	0.017	0.017	0.032	0.032
EBITDA Numbers are in millions	25.858	14.074	7.98	33.393	15.765	9.593	6.217	23.358	9.615	20.377	9.196	22.067	10.387	15.706	6.482	15.778	4.36	20.658	9.431	4.445	4.445	0.642	0.642	1.325	1.325	3.447	3.447	-6.163	-6.163	0.376	0.376	-0.742	-0.742	-6.332	-6.332	-3.307	-3.307	7.739	7.739	3.202	3.202	8.381	8.381	9.813	9.813
EBITDA Ratio Numbers are in millions	0.158	0.07	0.079	0.143	0.135	0.059	0.076	0.123	0.101	0.121	0.109	0.133	0.125	0.114	0.094	0.095	0.053	0.119	0.108	0.053	0.053	0.009	0.009	0.019	0.019	0.054	0.054	-0.255	-0.255	0.014	0.014	-0.025	-0.025	-0.179	-0.179	-0.087	-0.087	0.195	0.195	0.087	0.087	0.195	0.195	0.226	0.226

AUX International Holdings Limited

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