Aoyuan Healthy Life Group Company Limited (3662.HK)

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3662.HK
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0.465 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	350.023	350.023	388.235	388.235	393.27	393.27	391.584	391.584	423.292	423.292	468.93	468.93	501.944	501.944	430.599	430.599	274.172	274.172	254.42	254.42	195.981	195.981	175.914	175.609	133.656	133.656	156.501
Cost of Revenue Numbers are in millions	240.666	240.666	290.073	290.073	291.622	291.622	314.573	314.573	301.696	301.696	408.018	408.018	328.068	328.068	299.667	299.667	163.695	163.695	163.444	163.444	118.429	118.429	108.17	131.326	85.293	85.293	117.281
Gross Profit Numbers are in millions	109.357	109.357	98.163	98.163	101.648	101.648	77.011	77.011	121.597	121.597	60.912	60.912	173.876	173.876	130.932	130.932	110.477	110.477	90.976	90.976	77.552	77.552	67.744	44.283	48.363	48.363	39.22
Gross Profit Ratio Numbers are in millions	0.312	0.312	0.253	0.253	0.258	0.258	0.197	0.197	0.287	0.287	0.13	0.13	0.346	0.346	0.304	0.304	0.403	0.403	0.358	0.358	0.396	0.396	0.385	0.252	0.362	0.362	0.251
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	1.4	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.26	21.26	31.796	31.796	32.542	32.542	30.271	30.271	52.499	52.499	46.663	46.663	46.254	46.254	43.192	43.192	29.578	29.578	38.375	38.375	22.942	22.942	78.791	-17.007	18.113	18.113	6.609
Selling & Marketing Expenses Numbers are in millions	0.831	0.831	0.492	0.492	0.138	0.138	0.451	0.451	0.197	0.197	1.467	1.467	1.412	1.412	0.843	0.843	0.331	0.331	0.547	0.547	0.688	0.688	0.713	0.307	0.156	0.156	0.272
SG&A Numbers are in millions	62.437	62.437	36.458	36.458	75.156	75.156	27.665	27.665	104.104	104.104	187.237	187.237	55.488	55.488	52.959	52.959	31.794	31.794	41.787	41.787	24.209	24.209	79.504	-16.7	18.713	18.713	6.881
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	-36.37	36.37	0	0	16.095
Operating Expenses Numbers are in millions	62.437	62.437	36.458	48.17	59.7	59.7	9.199	9.199	85.578	85.578	264.801	264.801	47.7	47.7	43.083	43.083	28.406	28.406	39.687	39.687	20.779	20.779	43.134	19.67	21.965	21.965	22.976
Operating Income Numbers are in millions	46.92	46.92	61.705	61.705	26.492	26.492	49.347	49.347	17.493	17.493	-126.325	-126.325	118.388	118.388	77.973	77.973	78.683	78.683	49.189	49.189	53.343	53.343	24.095	31.439	29.65	29.65	16.334
Operating Income Ratio Numbers are in millions	0.134	0.134	0.159	0.159	0.067	0.067	0.126	0.126	0.041	0.041	-0.269	-0.269	0.236	0.236	0.181	0.181	0.287	0.287	0.193	0.193	0.272	0.272	0.137	0.179	0.222	0.222	0.104
Total Other Income Expenses Net Numbers are in millions	3.134	3.134	-8.167	-8.167	17.26	17.26	18.859	18.859	14.101	14.101	-81.37	-81.37	2.164	2.164	5.22	5.22	0.904	0.904	2.317	2.317	4.459	4.459	0.582	5.718	-3.164	-3.164	-0.221
Income Before Tax Numbers are in millions	50.053	50.053	53.538	53.538	43.752	43.752	68.206	68.206	31.594	31.594	-207.695	-207.695	120.552	120.552	83.192	83.192	79.586	79.586	51.506	51.506	57.801	57.801	25.192	30.331	26.486	26.486	16.023
Income Before Tax Ratio Numbers are in millions	0.143	0.143	0.138	0.138	0.111	0.111	0.174	0.174	0.075	0.075	-0.443	-0.443	0.24	0.24	0.193	0.193	0.29	0.29	0.202	0.202	0.295	0.295	0.143	0.173	0.198	0.198	0.102
Income Tax Expense Numbers are in millions	12.504	12.504	13.294	13.294	9.391	9.391	12.491	12.491	5.727	5.727	16.069	16.069	27.569	27.569	12.525	12.525	23.775	23.775	14.976	14.976	12.776	12.776	5.982	6.914	8.672	8.672	5.69
Net Income Numbers are in millions	40.824	40.824	46.959	46.959	31.61	31.61	55.482	55.482	24.722	24.722	-184.531	-184.531	89.061	89.061	69.651	69.651	55.522	55.522	36.269	36.269	44.971	44.971	19.145	23.283	17.858	17.858	10.278
Net Income Ratio Numbers are in millions	0.117	0.117	0.121	0.121	0.08	0.08	0.142	0.142	0.058	0.058	-0.394	-0.394	0.177	0.177	0.162	0.162	0.203	0.203	0.143	0.143	0.229	0.229	0.109	0.133	0.134	0.134	0.066
EPS Numbers are in millions	0.056	0.056	0.065	0.065	0.044	0.044	0.076	0.076	0.034	0.034	-0.25	-0.25	0.12	0.12	0.096	0.096	0.076	0.077	0.05	0.05	0.07	0.07	0.027	0.033	0.043	0.043	0.015
EPS Diluted Numbers are in millions	0.056	0.056	0.065	0.065	0.044	0.044	0.076	0.076	0.034	0.034	-0.25	-0.25	0.12	0.12	0.096	0.096	0.077	0.077	0.05	0.05	0.07	0.07	0.027	0.033	0.043	0.043	0.015
EBITDA Numbers are in millions	51.174	51.174	68.294	68.294	30.978	30.978	55.81	55.81	22.98	22.98	-118.677	-118.677	124.467	124.467	84.673	84.673	81.01	81.01	51.922	51.922	54.902	54.902	29.806	32.435	30.507	30.507	17.056
EBITDA Ratio Numbers are in millions	0.146	0.146	0.176	0.176	0.079	0.079	0.143	0.143	0.054	0.054	-0.253	-0.253	0.248	0.248	0.197	0.197	0.295	0.295	0.204	0.204	0.28	0.28	0.143	0.185	0.228	0.228	0.109

Aoyuan Healthy Life Group Company Limited

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