Apex Ace Holding Limited
HKEX:6036.HK
0.48 (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
| 2,529.796 | 2,689.094 | 2,640.1 | 1,756.038 | 1,936.844 | 3,717.611 | 2,840.308 | 1,702.322 | 1,121.206 | 780.387 |
| Cost of Revenue
| 2,370.515 | 2,574.218 | 2,414.026 | 1,617.012 | 1,783.026 | 3,539.551 | 2,698.945 | 1,608.03 | 1,067.488 | 744.459 |
| Gross Profit
| 159.281 | 114.876 | 226.074 | 139.026 | 153.818 | 178.06 | 141.363 | 94.292 | 53.718 | 35.928 |
| Gross Profit Ratio
| 0.063 | 0.043 | 0.086 | 0.079 | 0.079 | 0.048 | 0.05 | 0.055 | 0.048 | 0.046 |
| Reseach & Development Expenses
| 2.882 | 3.105 | 2.804 | 2.825 | 0.439 | 0 | 0 | 0 | 0 | 0.015 |
| General & Administrative Expenses
| 73.362 | 79.802 | 84.698 | 59.574 | 61.848 | 76.776 | 60.745 | 12.675 | 8.825 | 9.239 |
| Selling & Marketing Expenses
| 49.899 | 54.495 | 75.629 | 62.127 | 78.138 | 46.955 | 15.937 | 7.84 | 3.909 | 4.376 |
| SG&A
| 131 | 134.297 | 160.327 | 121.701 | 139.986 | 123.731 | 76.682 | 20.515 | 12.734 | 13.615 |
| Other Expenses
| 2.554 | -0.918 | -4.824 | -7.896 | 2.932 | 3.768 | 2.376 | 1.652 | 1.452 | 1.38 |
| Operating Expenses
| 131 | 133.379 | 155.503 | 113.805 | 139.986 | 123.731 | 76.682 | 43.622 | 27.799 | 25.351 |
| Operating Income
| 28.281 | -13.966 | 75.429 | 28.537 | 15.372 | 54.329 | 64.681 | 50.67 | 25.919 | 10.577 |
| Operating Income Ratio
| 0.011 | -0.005 | 0.029 | 0.016 | 0.008 | 0.015 | 0.023 | 0.03 | 0.023 | 0.014 |
| Total Other Income Expenses Net
| -33.483 | -19.901 | -52.322 | -26.766 | -23.621 | -11.949 | -6.672 | 3.147 | 3.395 | 3.706 |
| Income Before Tax
| -5.202 | -33.867 | 23.107 | 1.771 | -8.249 | 42.38 | 58.009 | 53.817 | 29.314 | 14.283 |
| Income Before Tax Ratio
| -0.002 | -0.013 | 0.009 | 0.001 | -0.004 | 0.011 | 0.02 | 0.032 | 0.026 | 0.018 |
| Income Tax Expense
| 4.958 | -0.831 | 6.487 | 1.65 | 0.863 | 9.098 | 12.642 | 18.779 | 11.069 | 7.219 |
| Net Income
| -16.21 | -33.036 | 16.62 | 0.121 | -9.112 | 22.614 | 34.986 | 39.741 | 24.453 | 11.298 |
| Net Income Ratio
| -0.006 | -0.012 | 0.006 | 0 | -0.005 | 0.006 | 0.012 | 0.023 | 0.022 | 0.014 |
| EPS
| -0.015 | -0.032 | 0.017 | 0 | -0.009 | 0.024 | 0.035 | 0.04 | 0.025 | 0.011 |
| EPS Diluted
| -0.015 | -0.032 | 0.017 | 0 | -0.009 | 0.024 | 0.035 | 0.04 | 0.025 | 0.011 |
| EBITDA
| 41.778 | -2.087 | 85.623 | 36.984 | 19.821 | 63.411 | 71.698 | 56.713 | 32.279 | 14.997 |
| EBITDA Ratio
| 0.017 | -0.001 | 0.032 | 0.021 | 0.01 | 0.017 | 0.025 | 0.033 | 0.029 | 0.019 |