China Aluminum Cans Holdings Limited
HKEX:6898.HK
0.66 (HKD) • At close November 4, 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 | 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59.83 | 59.83 | 110.891 | 55.446 | 124.616 | 62.308 | 97.783 | 48.892 | 112.731 | 56.366 | 102.313 | 51.157 | 106.587 | 53.294 | 85.351 | 42.676 | 98.573 | 49.287 | 80.163 | 40.082 | 125.799 | 62.9 | 55.952 | 55.952 | 82.243 | 82.243 | 192.49 | 192.49 | 185.539 | 185.539 | 173.803 | 173.803 | 174.37 | 174.37 | 167.95 | 167.95 | 178.889 | 178.889 | 195.056 | 195.056 | 181.287 | 181.287 | 64.979 | 64.979 | 65.177 | 65.177 | 63.967 | 63.967 | 68.481 | 68.481 | 68.481 |
Cost of Revenue
| 42.114 | 42.114 | 78.706 | 39.389 | 87.203 | 43.602 | 73.028 | 36.604 | 83.023 | 41.512 | 77.97 | 39.6 | 74.315 | 37.158 | 57.261 | 29.111 | 61.556 | 30.778 | 56.806 | 28.725 | 77.458 | 38.729 | 35.242 | 35.242 | 48.15 | 48.15 | 135.902 | 135.902 | 127.991 | 127.991 | 114.257 | 114.257 | 112.269 | 112.269 | 113.28 | 113.28 | 128.587 | 128.587 | 137.157 | 137.157 | 131.821 | 131.821 | 41.36 | 41.36 | 40.412 | 40.412 | 42.523 | 42.523 | 45.692 | 45.692 | 45.692 |
Gross Profit
| 17.716 | 17.716 | 32.185 | 16.057 | 37.413 | 18.707 | 24.755 | 12.288 | 29.708 | 14.854 | 24.343 | 11.557 | 32.272 | 16.136 | 28.09 | 13.565 | 37.017 | 18.509 | 23.357 | 11.357 | 48.341 | 24.171 | 20.71 | 20.71 | 34.093 | 34.093 | 56.588 | 56.588 | 57.548 | 57.548 | 59.546 | 59.546 | 62.101 | 62.101 | 54.671 | 54.671 | 50.302 | 50.302 | 57.899 | 57.899 | 49.465 | 49.465 | 23.619 | 23.619 | 24.765 | 24.765 | 21.444 | 21.444 | 22.789 | 22.789 | 22.789 |
Gross Profit Ratio
| 0.296 | 0.296 | 0.29 | 0.29 | 0.3 | 0.3 | 0.253 | 0.251 | 0.264 | 0.264 | 0.238 | 0.226 | 0.303 | 0.303 | 0.329 | 0.318 | 0.376 | 0.376 | 0.291 | 0.283 | 0.384 | 0.384 | 0.37 | 0.37 | 0.415 | 0.415 | 0.294 | 0.294 | 0.31 | 0.31 | 0.343 | 0.343 | 0.356 | 0.356 | 0.326 | 0.326 | 0.281 | 0.281 | 0.297 | 0.297 | 0.273 | 0.273 | 0.363 | 0.363 | 0.38 | 0.38 | 0.335 | 0.335 | 0.333 | 0.333 | 0.333 |
Reseach & Development Expenses
| 2.402 | 2.402 | 5.331 | 2.666 | 4.992 | 2.496 | 5.214 | 2.607 | 5.809 | 2.905 | 6.092 | 3.046 | 5.353 | 2.677 | 5.578 | 2.789 | 4.873 | 2.437 | 6.737 | 3.369 | 6.587 | 3.294 | 3.166 | 3.166 | 3.149 | 3.149 | 7.855 | 7.855 | 7.07 | 7.07 | 7.695 | 7.695 | 6.823 | 6.823 | 7.277 | 7.277 | 7.234 | 7.234 | 10.465 | 10.465 | 5.804 | 5.804 | 3.494 | 3.494 | 1.699 | 1.699 | 2.43 | 2.43 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.72 | 5.72 | 7.152 | 7.152 | 5.671 | 5.671 | 6.164 | 6.164 | 4.8 | 4.8 | 5.705 | 5.705 | 5.003 | 5.003 | 5.171 | 5.171 | 5.017 | 5.017 | 6.014 | 6.014 | 6.172 | 6.172 | 7.62 | 7.62 | 8.604 | 8.604 | 14.4 | 14.4 | 11.807 | 11.807 | 11.142 | 11.142 | 11.226 | 11.226 | 6.219 | 6.219 | 11.316 | 11.316 | 11.709 | 11.709 | 10.423 | 10.423 | 15.643 | 15.643 | 5.73 | 5.73 | 5.78 | 5.78 | 7.33 | 7.33 | 7.33 |
Selling & Marketing Expenses
| 1.035 | 1.035 | 0.367 | 0.367 | 2.101 | 2.101 | 1.79 | 1.79 | 1.704 | 1.704 | 2.042 | 2.042 | 2.074 | 2.074 | 1.807 | 1.807 | 1.846 | 1.846 | 2.257 | 2.257 | 2.597 | 2.597 | 2.315 | 2.315 | 3.722 | 3.722 | 15.676 | 15.676 | 13.576 | 13.576 | 18.135 | 18.135 | 11.532 | 11.532 | 11.852 | 11.852 | 12.034 | 12.034 | 13.177 | 13.177 | 11.419 | 11.419 | 2.202 | 2.202 | 2.526 | 2.526 | 2.43 | 2.43 | 2.251 | 2.251 | 2.251 |
SG&A
| 6.754 | 6.754 | 15.076 | 7.678 | 15.749 | 7.771 | 15.323 | 8.05 | 13.782 | 6.503 | 15.84 | 8.28 | 14.873 | 7.077 | 14.104 | 7.052 | 14.409 | 7.205 | 16.515 | 8.04 | 18.006 | 9 | 9.658 | 9.658 | 12.603 | 12.603 | 30.076 | 30.076 | 25.383 | 25.383 | 29.277 | 29.277 | 22.758 | 22.758 | 18.071 | 18.071 | 23.35 | 23.35 | 24.885 | 24.885 | 21.842 | 21.842 | 17.845 | 17.845 | 8.256 | 8.256 | 8.209 | 8.209 | 9.58 | 9.58 | 9.58 |
Other Expenses
| -0.155 | 0 | 0.838 | 0 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | -2.679 | -2.679 | 0 | -1.492 | -1.492 | -1.492 | 0 | -3.144 | -3.144 | -3.144 | 0 | -3.47 | -3.47 | -3.47 | -3.59 | -3.59 | -3.59 | -3.59 | -0.213 | -0.213 | -0.213 | -0.213 | -0.589 | -0.589 | -0.589 | -0.589 | -0.175 | -0.175 | -0.175 | -0.175 |
Operating Expenses
| 9.156 | 9.156 | 19.569 | 12.785 | 20.69 | 7.469 | 20.537 | 8.98 | 19.591 | 7.499 | 21.932 | 9.283 | 20.226 | 8.321 | 19.682 | 8.944 | 19.282 | 9.03 | 23.252 | 9.677 | 24.586 | 10.098 | 13.779 | 13.779 | 16.733 | 16.733 | 39.284 | 39.284 | 31.35 | 31.35 | 33.378 | 33.378 | 25.686 | 25.686 | 27.747 | 27.747 | 26.188 | 26.188 | 32.028 | 32.028 | 24.778 | 24.778 | 10.337 | 10.337 | 10.787 | 10.787 | 10.157 | 10.157 | 9.405 | 9.405 | 9.405 |
Operating Income
| 8.56 | 8.56 | 12.616 | 2.006 | 16.723 | 8.281 | 4.218 | 0.318 | 10.117 | 4.618 | 2.411 | 0.178 | 12.046 | 5.366 | 8.408 | 3.602 | 17.735 | 8.272 | 0.105 | 0.143 | 23.755 | 11.048 | 5.702 | 5.702 | 17.135 | 17.135 | 18.594 | 18.594 | 22.994 | 22.994 | 20.896 | 20.896 | 32.031 | 32.031 | 21.429 | 21.429 | 19.846 | 19.846 | 21.753 | 21.753 | 21.82 | 21.82 | 5.774 | 5.774 | 16.509 | 16.509 | 13.5 | 13.5 | 13.715 | 13.715 | 13.715 |
Operating Income Ratio
| 0.143 | 0.143 | 0.114 | 0.036 | 0.134 | 0.133 | 0.043 | 0.006 | 0.09 | 0.082 | 0.024 | 0.003 | 0.113 | 0.101 | 0.099 | 0.084 | 0.18 | 0.168 | 0.001 | 0.004 | 0.189 | 0.176 | 0.102 | 0.102 | 0.208 | 0.208 | 0.097 | 0.097 | 0.124 | 0.124 | 0.12 | 0.12 | 0.184 | 0.184 | 0.128 | 0.128 | 0.111 | 0.111 | 0.112 | 0.112 | 0.12 | 0.12 | 0.089 | 0.089 | 0.253 | 0.253 | 0.211 | 0.211 | 0.2 | 0.2 | 0.2 |
Total Other Income Expenses Net
| 2.068 | 2.068 | -5.296 | 1.655 | 5.744 | 2.953 | 4.193 | 3.888 | 4.575 | 2.729 | 2.94 | 2.498 | 3.501 | 2.408 | 1.437 | 1.321 | 1.156 | 1.174 | 4.024 | 1.922 | 4.294 | 2.977 | 1.199 | 1.199 | 0.225 | 0.225 | -1.28 | -1.28 | 3.057 | 3.057 | 4.998 | 4.998 | 3.595 | 3.595 | 4.614 | 4.614 | 2.837 | 2.837 | 2.571 | 2.571 | 2.327 | 2.327 | 6.263 | 6.263 | -4.228 | -4.228 | -4.019 | -4.019 | -1.391 | -1.391 | -1.391 |
Income Before Tax
| 10.628 | 10.628 | 7.32 | 3.66 | 22.467 | 11.234 | 8.411 | 4.206 | 14.692 | 7.346 | 5.351 | 2.676 | 15.547 | 7.774 | 9.845 | 4.923 | 18.891 | 9.446 | 4.129 | 2.064 | 28.049 | 14.025 | 6.901 | 6.901 | 17.36 | 17.36 | 17.314 | 17.314 | 26.051 | 26.051 | 25.894 | 25.894 | 35.626 | 35.626 | 26.043 | 26.043 | 22.683 | 22.683 | 24.324 | 24.324 | 24.147 | 24.147 | 12.037 | 12.037 | 12.281 | 12.281 | 9.481 | 9.481 | 12.324 | 12.324 | 12.324 |
Income Before Tax Ratio
| 0.178 | 0.178 | 0.066 | 0.066 | 0.18 | 0.18 | 0.086 | 0.086 | 0.13 | 0.13 | 0.052 | 0.052 | 0.146 | 0.146 | 0.115 | 0.115 | 0.192 | 0.192 | 0.052 | 0.052 | 0.223 | 0.223 | 0.123 | 0.123 | 0.211 | 0.211 | 0.09 | 0.09 | 0.14 | 0.14 | 0.149 | 0.149 | 0.204 | 0.204 | 0.155 | 0.155 | 0.127 | 0.127 | 0.125 | 0.125 | 0.133 | 0.133 | 0.185 | 0.185 | 0.188 | 0.188 | 0.148 | 0.148 | 0.18 | 0.18 | 0.18 |
Income Tax Expense
| 2.391 | 2.391 | 2.938 | 1.469 | 4.959 | 2.48 | 0.891 | 0.446 | 1.345 | 0.673 | -0.157 | 0.079 | 2.636 | 1.318 | 2.015 | 1.008 | 4.648 | 2.324 | 1.02 | 0.51 | 6.544 | 3.272 | 1.311 | 1.311 | 3.887 | 3.887 | 2.466 | 2.466 | 4.284 | 4.284 | 6.454 | 6.454 | 7.423 | 7.423 | 4.226 | 4.226 | 4.852 | 4.852 | 3.311 | 3.311 | 4.309 | 4.309 | 2.519 | 2.519 | 2.772 | 2.772 | 1.732 | 1.732 | 2.108 | 2.108 | 2.108 |
Net Income
| 8.095 | 8.095 | 4.251 | 2.126 | 17.21 | 8.605 | 7.39 | 3.695 | 13.123 | 6.562 | 5.384 | 2.692 | 12.712 | 6.356 | 7.681 | 3.841 | 13.988 | 6.994 | 3.007 | 1.504 | 36.175 | 10.303 | 3.882 | 3.882 | 12.206 | 12.206 | 14.663 | 14.663 | 20.831 | 20.831 | 19.37 | 19.37 | 28.047 | 28.047 | 21.752 | 21.752 | 17.725 | 17.725 | 20.842 | 20.842 | 19.724 | 19.724 | 9.375 | 9.375 | 9.297 | 9.297 | 7.783 | 7.783 | 10.216 | 10.216 | 10.216 |
Net Income Ratio
| 0.135 | 0.135 | 0.038 | 0.038 | 0.138 | 0.138 | 0.076 | 0.076 | 0.116 | 0.116 | 0.053 | 0.053 | 0.119 | 0.119 | 0.09 | 0.09 | 0.142 | 0.142 | 0.038 | 0.038 | 0.288 | 0.164 | 0.069 | 0.069 | 0.148 | 0.148 | 0.076 | 0.076 | 0.112 | 0.112 | 0.111 | 0.111 | 0.161 | 0.161 | 0.13 | 0.13 | 0.099 | 0.099 | 0.107 | 0.107 | 0.109 | 0.109 | 0.144 | 0.144 | 0.143 | 0.143 | 0.122 | 0.122 | 0.149 | 0.149 | 0.149 |
EPS
| 0.007 | 0.007 | 0.005 | 0.001 | 0.019 | 0.007 | 0.008 | 0.003 | 0.015 | 0.005 | 0.006 | 0.002 | 0.014 | 0.005 | 0.009 | 0.003 | 0.016 | 0.005 | 0.003 | 0.002 | 0.039 | 0.009 | 0.003 | 0.003 | 0.011 | 0.011 | 0.013 | 0.013 | 0.027 | 0.018 | 0.024 | 0.024 | 0.037 | 0.037 | 0.025 | 0.025 | 0.042 | 0.042 | 0.052 | 0.052 | 0.048 | 0.048 | 0.024 | 0.024 | 0.031 | 0.031 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 |
EPS Diluted
| 0.007 | 0.007 | 0.004 | 0.002 | 0.013 | 0.006 | 0.005 | 0.003 | 0.009 | 0.005 | 0.004 | 0.002 | 0.009 | 0.005 | 0.006 | 0.003 | 0.01 | 0.005 | 0.003 | 0.001 | 0.03 | 0.009 | 0.003 | 0.003 | 0.01 | 0.01 | 0.012 | 0.012 | 0.027 | 0.018 | 0.024 | 0.024 | 0.037 | 0.037 | 0.025 | 0.025 | 0.041 | 0.041 | 0.052 | 0.052 | 0.048 | 0.048 | 0.024 | 0.024 | 0.031 | 0.031 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 |
EBITDA
| 12.334 | 12.334 | 20.172 | 5.657 | 26.52 | 13.057 | 14.324 | 5.203 | 20.35 | 9.556 | 12.904 | 5.235 | 22.184 | 10.252 | 15.631 | 8.592 | 31.052 | 13.2 | 11.505 | 5.121 | 34.136 | 20.607 | 14.865 | 14.865 | 26.954 | 26.954 | 27.816 | 27.816 | 31.988 | 31.988 | 29.243 | 29.243 | 39.427 | 39.427 | 28.488 | 28.488 | 27.851 | 27.851 | 29.506 | 29.506 | 27.287 | 27.287 | 10.271 | 10.271 | 20.736 | 20.736 | 17.651 | 17.651 | 17.791 | 17.791 | 17.791 |
EBITDA Ratio
| 0.206 | 0.206 | 0.182 | 0.102 | 0.213 | 0.21 | 0.146 | 0.106 | 0.181 | 0.17 | 0.126 | 0.102 | 0.208 | 0.192 | 0.183 | 0.201 | 0.315 | 0.268 | 0.144 | 0.128 | 0.271 | 0.328 | 0.266 | 0.266 | 0.328 | 0.328 | 0.145 | 0.145 | 0.172 | 0.172 | 0.168 | 0.168 | 0.226 | 0.226 | 0.17 | 0.17 | 0.156 | 0.156 | 0.151 | 0.151 | 0.151 | 0.151 | 0.158 | 0.158 | 0.318 | 0.318 | 0.276 | 0.276 | 0.26 | 0.26 | 0.26 |