A-Living Smart City Services Co., Ltd.
HKEX:3319.HK
2.35 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,443.449 | 15,378.576 | 14,080.089 | 10,026.147 | 5,127.293 | 3,376.749 | 1,760.753 | 1,244.735 | 934.412 | 826.099 |
| Cost of Revenue
| 12,797.899 | 11,994.599 | 10,211.343 | 7,053.112 | 3,244.433 | 2,086.808 | 1,170.188 | 933.088 | 785.597 | 727.279 |
| Gross Profit
| 2,645.55 | 3,383.977 | 3,868.746 | 2,973.035 | 1,882.86 | 1,289.941 | 590.565 | 311.647 | 148.815 | 98.82 |
| Gross Profit Ratio
| 0.171 | 0.22 | 0.275 | 0.297 | 0.367 | 0.382 | 0.335 | 0.25 | 0.159 | 0.12 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 |
| General & Administrative Expenses
| 841.14 | 851.665 | 778.131 | 548.295 | 294.976 | 302.246 | 170.015 | 22.31 | 13.123 | 9.979 |
| Selling & Marketing Expenses
| 101.377 | 93.446 | 141.635 | 77.139 | 43.103 | 45.951 | 32.629 | 19.057 | 8.81 | 6.83 |
| SG&A
| 942.517 | 945.111 | 919.766 | 625.434 | 338.079 | 348.197 | 202.644 | 41.367 | 21.933 | 16.809 |
| Other Expenses
| 5.079 | -129.341 | -91.216 | -91.026 | -22.91 | 3.431 | 1.349 | -0.185 | -1.479 | 0.081 |
| Operating Expenses
| 863.857 | 815.77 | 828.55 | 534.408 | 315.169 | 343.934 | 202.644 | 94.093 | 59.182 | 35.8 |
| Operating Income
| 1,023.735 | 2,414.123 | 3,068.928 | 2,465.846 | 1,688.155 | 1,076.28 | 398.417 | 217.15 | 87.827 | 62.841 |
| Operating Income Ratio
| 0.066 | 0.157 | 0.218 | 0.246 | 0.329 | 0.319 | 0.226 | 0.174 | 0.094 | 0.076 |
| Total Other Income Expenses Net
| -218.384 | 37.828 | 6.646 | 21.903 | 6.287 | 129.356 | 14.775 | 14.202 | 9.775 | 0.831 |
| Income Before Tax
| 1,048.544 | 2,451.951 | 3,075.574 | 2,487.749 | 1,694.442 | 1,075.363 | 402.696 | 231.756 | 99.408 | 63.851 |
| Income Before Tax Ratio
| 0.068 | 0.159 | 0.218 | 0.248 | 0.33 | 0.318 | 0.229 | 0.186 | 0.106 | 0.077 |
| Income Tax Expense
| 349.811 | 517.019 | 510.005 | 515.015 | 402.854 | 264.484 | 102.489 | 62.71 | 27.377 | 17.188 |
| Net Income
| 460.875 | 1,839.601 | 2,308.458 | 1,754.411 | 1,230.764 | 801.045 | 289.727 | 160.67 | 64.966 | 41.604 |
| Net Income Ratio
| 0.03 | 0.12 | 0.164 | 0.175 | 0.24 | 0.237 | 0.165 | 0.129 | 0.07 | 0.05 |
| EPS
| 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 | 0.29 | 0.12 | 0.049 | 0.031 |
| EPS Diluted
| 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 | 0.29 | 0.12 | 0.049 | 0.031 |
| EBITDA
| 1,902.113 | 3,100.263 | 3,434.402 | 2,780.04 | 1,794.573 | 1,092.526 | 464.128 | 309.808 | 161.387 | 148.604 |
| EBITDA Ratio
| 0.123 | 0.202 | 0.244 | 0.277 | 0.35 | 0.324 | 0.264 | 0.249 | 0.173 | 0.18 |