Aurum Pacific (China) Group Limited
HKEX:8148.HK
0.189 (HKD) • At close September 5, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.493 | 21.436 | 20.258 | 31.42 | 40.073 | 53.968 | 64.464 | 33.938 | 41.268 | 21.412 | 14.278 | 0.097 | 0.274 | 38.892 | 36.941 | 18.582 | 3.447 | 0.715 | 3.764 | 13.949 | 35.502 | 40.615 |
| Cost of Revenue
| 8.851 | 8.677 | 11.889 | 11.699 | 4.598 | 9.124 | 9.134 | 7.179 | 9.64 | 5.807 | 2.656 | 0.07 | 0.101 | 32.614 | 30.407 | 14.509 | 2.668 | 0.549 | 2.592 | 9.574 | 11.91 | 15.114 |
| Gross Profit
| 15.642 | 12.759 | 8.369 | 19.721 | 35.475 | 44.844 | 55.33 | 26.759 | 31.628 | 15.605 | 11.622 | 0.027 | 0.173 | 6.278 | 6.534 | 4.073 | 0.779 | 0.166 | 1.172 | 4.376 | 23.592 | 25.501 |
| Gross Profit Ratio
| 0.639 | 0.595 | 0.413 | 0.628 | 0.885 | 0.831 | 0.858 | 0.788 | 0.766 | 0.729 | 0.814 | 0.278 | 0.631 | 0.161 | 0.177 | 0.219 | 0.226 | 0.232 | 0.311 | 0.314 | 0.665 | 0.628 |
| Reseach & Development Expenses
| 11.396 | 8.129 | 5.083 | 4.803 | 6.483 | 7.564 | 12.474 | 8.46 | 5.079 | 2.964 | 2.392 | 0 | 0 | 0 | 0 | 0 | 0 | 4.502 | 1.598 | 3.417 | 2.545 | 2.694 |
| General & Administrative Expenses
| 10.498 | 6.269 | 21.002 | 68.415 | 49.618 | 49.146 | 56.457 | 43.556 | 47.707 | 11.526 | 4.678 | 6.484 | 3.176 | 3.437 | 6.003 | 10.42 | 5.817 | 14.3 | 29.468 | 12.448 | 6.186 | 6.039 |
| Selling & Marketing Expenses
| 2.104 | 2.268 | 2.23 | 2.193 | 2.174 | 2.498 | 4.124 | 3.305 | 4.434 | 2.967 | 2.172 | 0 | 0 | 1.533 | 1.414 | 0.835 | 0.241 | 0.11 | 4.824 | 14.953 | 8.246 | 11.215 |
| SG&A
| 12.669 | 8.537 | 23.232 | 70.608 | 51.792 | 51.644 | 60.581 | 46.861 | 52.141 | 14.493 | 6.85 | 6.484 | 3.176 | 4.97 | 7.417 | 11.255 | 6.058 | 14.41 | 34.292 | 27.401 | 14.432 | 17.254 |
| Other Expenses
| 0.101 | -1.139 | 0.235 | -2.755 | 0.478 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.065 | 15.527 | 28.315 | 72.656 | 58.275 | 59.194 | 72.719 | 55.299 | 57.156 | 17.453 | 9.083 | 5.359 | 3.102 | 4.66 | 5.64 | 11.255 | 6.058 | 18.906 | 35.743 | 29.725 | 14.731 | 16.863 |
| Operating Income
| -8.423 | -21.127 | -19.946 | -52.935 | -22.8 | -14.35 | -42.477 | -32.081 | -26.679 | -1.067 | 5.317 | -5.33 | -2.929 | 1.618 | 0.894 | -7.182 | -5.279 | -18.74 | -34.572 | -25.349 | 8.862 | 8.639 |
| Operating Income Ratio
| -0.344 | -0.986 | -0.985 | -1.685 | -0.569 | -0.266 | -0.659 | -0.945 | -0.646 | -0.05 | 0.372 | -54.948 | -10.69 | 0.042 | 0.024 | -0.387 | -1.531 | -26.21 | -9.186 | -1.817 | 0.25 | 0.213 |
| Total Other Income Expenses Net
| -4.061 | -0.274 | 10.184 | -40.22 | -46.801 | -29.184 | -1.369 | -0.405 | -0.049 | -0.193 | -0.641 | -0.515 | -0.629 | -0.924 | -0.699 | -0.366 | -0.108 | 7.774 | -4.882 | -0.634 | -0.208 | 0.122 |
| Income Before Tax
| -12.484 | -21.401 | -9.762 | -93.155 | -69.601 | -43.534 | -43.846 | -32.486 | -26.728 | -1.26 | 4.676 | -5.845 | -3.558 | 0.694 | 0.195 | -7.548 | -5.387 | -10.966 | -39.453 | -25.982 | 8.654 | 8.761 |
| Income Before Tax Ratio
| -0.51 | -0.998 | -0.482 | -2.965 | -1.737 | -0.807 | -0.68 | -0.957 | -0.648 | -0.059 | 0.327 | -60.258 | -12.985 | 0.018 | 0.005 | -0.406 | -1.563 | -15.337 | -10.483 | -1.863 | 0.244 | 0.216 |
| Income Tax Expense
| -0.1 | -0.178 | 1.215 | -5.158 | -2.118 | -1.462 | 1.889 | -0.428 | -0.763 | 0.735 | -0.358 | 0 | -0.456 | 0.575 | 0.346 | 0.147 | 1.584 | 9.539 | 0.006 | 0.001 | 0.509 | 0 |
| Net Income
| -8.542 | -21.223 | -10.977 | -87.997 | -67.483 | -42.072 | -48.823 | -37.986 | -20.131 | -1.978 | 4.863 | -5.845 | -3.102 | 0.119 | 11.87 | -9.711 | -5.376 | -11.248 | -38.372 | -25.496 | 8.144 | 8.761 |
| Net Income Ratio
| -0.349 | -0.99 | -0.542 | -2.801 | -1.684 | -0.78 | -0.757 | -1.119 | -0.488 | -0.092 | 0.341 | -60.258 | -11.321 | 0.003 | 0.321 | -0.523 | -1.56 | -15.731 | -10.196 | -1.828 | 0.229 | 0.216 |
| EPS
| -0.007 | -0.017 | -0.009 | -0.069 | -0.053 | -0.035 | -0.045 | -0.052 | -0.048 | -0.006 | 0.017 | -0.037 | -0.02 | 0.001 | 0.075 | -0.061 | -0.034 | -0.071 | -0.24 | -0.16 | 0.079 | 0.085 |
| EPS Diluted
| -0.007 | -0.017 | -0.009 | -0.069 | -0.053 | -0.035 | -0.045 | -0.052 | -0.048 | -0.006 | 0.017 | -0.037 | -0.02 | 0.001 | 0.075 | -0.061 | -0.034 | -0.071 | -0.24 | -0.16 | 0.079 | 0.085 |
| EBITDA
| -7.464 | -20.156 | -15.447 | -52.185 | -43.837 | -16.965 | -13.81 | -22.591 | -18.206 | 1.811 | 6.107 | -5.253 | -2.823 | 1.72 | 0.934 | -7.085 | -3.629 | -7.912 | -35.937 | -22.17 | 11.428 | 10.815 |
| EBITDA Ratio
| -0.305 | -0.94 | -0.763 | -1.661 | -1.094 | -0.314 | -0.214 | -0.666 | -0.441 | 0.085 | 0.428 | -54.155 | -10.303 | 0.044 | 0.025 | -0.381 | -1.053 | -11.066 | -9.549 | -1.589 | 0.322 | 0.266 |