A-Living Smart City Services Co., Ltd. (3319.HK)

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3319.HK
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2.35 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	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
Revenue Numbers are in millions	3,872.469	3,872.469	3,849.256	3,849.256	3,879.355	3,879.355	3,809.933	3,809.933	3,916.467	3,916.467	3,123.578	3,123.578	3,012.26	3,012.26	2,000.814	2,000.814	1,443.033	1,443.033	1,120.614	1,120.614	985.528	985.528	702.847	702.847	591.885	476.675	346.097	346.097	372.925	276.177	297.817	297.817
Cost of Revenue Numbers are in millions	3,336.473	3,336.473	3,062.477	3,062.477	3,213.681	3,213.681	2,783.619	2,783.619	2,919.042	2,919.042	2,186.63	2,186.63	2,163.426	2,163.426	1,363.131	1,363.131	916.329	916.329	705.888	705.888	595.732	595.732	447.673	447.673	384.489	313.984	235.858	235.858	276.541	199.669	216.886	216.886
Gross Profit Numbers are in millions	535.996	535.996	786.78	786.78	665.675	665.675	1,026.314	1,026.314	997.425	997.425	936.949	936.949	848.835	848.835	637.683	637.683	526.704	526.704	414.726	414.726	389.797	389.797	255.174	255.174	207.396	162.691	110.239	110.239	96.384	76.508	80.931	80.931
Gross Profit Ratio Numbers are in millions	0.138	0.138	0.204	0.204	0.172	0.172	0.269	0.269	0.255	0.255	0.3	0.3	0.282	0.282	0.319	0.319	0.365	0.365	0.37	0.37	0.396	0.396	0.363	0.363	0.35	0.341	0.319	0.319	0.258	0.277	0.272	0.272
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	4.8	0.1	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	228.985	228.985	191.585	191.585	226.462	226.462	199.371	199.371	196.704	196.704	192.362	192.362	163.618	163.618	110.53	110.53	85.12	85.12	62.369	62.369	96.994	96.994	54.13	54.13	138.673	-17.315	24.329	24.329	14.098	11.588	14.894	14.894
Selling & Marketing Expenses Numbers are in millions	24.325	24.325	26.364	26.364	32.015	32.015	14.708	14.708	39.986	39.986	30.832	30.832	24.074	24.074	14.496	14.496	12.465	12.465	9.087	9.087	15.125	15.125	7.851	7.851	10.965	5.704	7.98	7.98	8.739	2.896	3.711	3.711
SG&A Numbers are in millions	418.554	418.554	217.949	217.949	472.84	472.84	214.079	214.079	306.934	306.934	233.294	233.294	234.065	234.065	125.025	125.025	97.585	97.585	71.455	71.455	112.118	112.118	61.981	61.981	149.638	-11.611	32.309	32.309	22.837	14.638	18.605	18.605
Other Expenses Numbers are in millions	0	0	14.615	0	22.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-69.297	69.297	0	0	17.826	0	0	0
Operating Expenses Numbers are in millions	632.079	632.079	211.93	211.93	200.758	200.758	309.25	309.25	250.558	250.558	178.751	178.751	194.997	194.997	85.967	85.967	78.323	78.323	63.513	63.513	107.259	107.259	45.959	45.959	80.341	57.686	31.263	31.263	40.663	16.835	29.882	29.882
Operating Income Numbers are in millions	149.097	149.097	586.533	586.533	230.323	230.323	826.627	826.627	710.157	710.157	734.082	734.082	638.077	638.077	534.064	534.064	436.413	436.413	349.867	349.867	279.849	279.849	194.871	194.871	132.362	105.561	79.258	79.258	55.378	59.677	51.056	51.056
Operating Income Ratio Numbers are in millions	0.039	0.039	0.152	0.152	0.059	0.059	0.217	0.217	0.181	0.181	0.235	0.235	0.212	0.212	0.267	0.267	0.302	0.302	0.312	0.312	0.284	0.284	0.277	0.277	0.224	0.221	0.229	0.229	0.148	0.216	0.171	0.171
Total Other Income Expenses Net Numbers are in millions	-227.378	-227.378	16.02	16.02	266.991	266.991	-97.964	-97.964	55.952	55.952	37.597	37.597	35.264	35.264	36.47	36.47	35.571	35.571	25.371	25.371	37.594	37.594	25.369	25.369	7.381	-0.848	3.553	3.553	3.005	7.045	2.27	2.27
Income Before Tax Numbers are in millions	-78.281	-78.281	602.553	602.553	497.313	497.313	728.663	728.663	766.109	766.109	771.679	771.679	673.34	673.34	570.535	570.535	471.984	471.984	375.238	375.238	317.442	317.442	220.24	220.24	132.362	104.713	82.811	82.811	58.383	66.722	53.326	53.326
Income Before Tax Ratio Numbers are in millions	-0.02	-0.02	0.157	0.157	0.128	0.128	0.191	0.191	0.196	0.196	0.247	0.247	0.224	0.224	0.285	0.285	0.327	0.327	0.335	0.335	0.322	0.322	0.313	0.313	0.224	0.22	0.239	0.239	0.157	0.242	0.179	0.179
Income Tax Expense Numbers are in millions	48.106	48.106	126.8	126.8	104.595	104.595	153.915	153.915	123.837	123.837	131.166	131.166	123.565	123.565	133.943	133.943	110.385	110.385	91.042	91.042	79.888	79.888	52.354	52.354	33.121	26.297	21.536	21.536	16.96	17.587	14.082	14.082
Net Income Numbers are in millions	-189.039	-189.039	419.476	419.476	390.847	390.847	528.954	528.954	583.073	583.073	571.156	571.156	498.229	498.229	378.977	378.977	344.725	344.725	270.657	270.657	234.357	234.357	166.166	166.166	99.608	77.955	56.082	56.082	38.779	47.532	37.18	37.18
Net Income Ratio Numbers are in millions	-0.049	-0.049	0.109	0.109	0.101	0.101	0.139	0.139	0.149	0.149	0.183	0.183	0.165	0.165	0.189	0.189	0.239	0.239	0.242	0.242	0.238	0.238	0.236	0.236	0.168	0.164	0.162	0.162	0.104	0.172	0.125	0.125
EPS Numbers are in millions	-0.13	-0.13	0.3	0.3	0.28	0.28	0.37	0.37	0.41	0.41	0.42	0.42	0.37	0.37	0.28	0.28	0.26	0.26	0.2	0.2	0.18	0.18	0.13	0.13	0.1	0.078	0.078	0.078	0.029	0.066	0.036	0.032
EPS Diluted Numbers are in millions	-0.13	-0.13	0.3	0.3	0.28	0.28	0.37	0.37	0.41	0.41	0.42	0.42	0.37	0.37	0.28	0.28	0.26	0.26	0.2	0.2	0.18	0.18	0.13	0.13	0.1	0.078	0.078	0.078	0.029	0.066	0.036	0.032
EBITDA Numbers are in millions	241.816	241.816	669.179	669.179	305.502	305.502	901.926	901.926	777.919	777.919	784.995	784.995	681.518	681.518	567.5	567.5	449.415	449.415	369.142	369.142	288.227	288.227	202.021	202.021	135.347	128.147	81.69	81.69	75.131	60.787	52.476	52.476
EBITDA Ratio Numbers are in millions	0.062	0.062	0.174	0.174	0.079	0.079	0.237	0.237	0.199	0.199	0.251	0.251	0.226	0.226	0.284	0.284	0.311	0.311	0.329	0.329	0.292	0.292	0.287	0.287	0.229	0.269	0.236	0.236	0.201	0.22	0.176	0.176

A-Living Smart City Services Co., Ltd.

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