Aurum Pacific (China) Group Limited
HKEX:8148.HK
0.146 (HKD) • At close September 16, 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 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.749 | 18.375 | 11.162 | 7.348 | 4.054 | 9.277 | 4.943 | 4.209 | 6.121 | 6.163 | 5.016 | 5.443 | 3.803 | 6.769 | 6.893 | 7.06 | 7.485 | 9.982 | 10.369 | 8.302 | 11.263 | 10.139 | 14.772 | 17.457 | 12.937 | 5.886 | 4.932 | 24.878 | 23.988 | 10.666 | 9.539 | 8.674 | 7.478 | 8.247 | 17.65 | 11.774 | 4.498 | 7.346 | 8.416 | 4.957 | 3.331 | 4.708 | 5.041 | 3.165 | 3.411 | 2.661 | 0 | 0 | 0 | 0.097 | 0 | 0.022 | 0.066 | 0.186 | 12.14 | 8.766 |
| Cost of Revenue
| 20.471 | 10.236 | 3.738 | 2.052 | 1.958 | 3.155 | 3.75 | 1.386 | 1.999 | 1.542 | 2.669 | 4.393 | 2.821 | 2.006 | 3.208 | 4.88 | 2.124 | 1.487 | 1.419 | 0.91 | 1.225 | 1.044 | 5.481 | 1.172 | 1.453 | 1.018 | 0.691 | 3.932 | 2.6 | 1.911 | 1.857 | 1.83 | 1.715 | 1.777 | 4.41 | 2.083 | 1.361 | 1.786 | 1.642 | 1.535 | 1.532 | 1.098 | 1.556 | 0.279 | 0.377 | 0.444 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.101 | 10.198 | 7.367 |
| Gross Profit
| 16.278 | 8.139 | 7.424 | 5.296 | 2.096 | 6.122 | 1.193 | 2.823 | 4.122 | 4.621 | 2.347 | 1.05 | 0.982 | 4.763 | 3.685 | 2.18 | 5.361 | 8.495 | 8.95 | 7.392 | 10.038 | 9.095 | 9.291 | 16.285 | 11.484 | 4.868 | 4.241 | 20.946 | 21.388 | 8.755 | 7.682 | 6.844 | 5.763 | 6.47 | 13.24 | 9.691 | 3.137 | 5.56 | 6.774 | 3.422 | 1.799 | 3.61 | 3.485 | 2.886 | 3.034 | 2.217 | 0 | 0 | 0 | 0.027 | 0 | 0.022 | 0.066 | 0.085 | 1.942 | 1.399 |
| Gross Profit Ratio
| 0.443 | 0.443 | 0.665 | 0.721 | 0.517 | 0.66 | 0.241 | 0.671 | 0.673 | 0.75 | 0.468 | 0.193 | 0.258 | 0.704 | 0.535 | 0.309 | 0.716 | 0.851 | 0.863 | 0.89 | 0.891 | 0.897 | 0.629 | 0.933 | 0.888 | 0.827 | 0.86 | 0.842 | 0.892 | 0.821 | 0.805 | 0.789 | 0.771 | 0.785 | 0.75 | 0.823 | 0.697 | 0.757 | 0.805 | 0.69 | 0.54 | 0.767 | 0.691 | 0.912 | 0.889 | 0.833 | 0 | 0 | 0 | 0.278 | 0 | 1 | 1 | 0.457 | 0.16 | 0.16 |
| Reseach & Development Expenses
| 5.954 | 2.977 | 5.896 | 2.923 | 2.867 | 2.633 | 0.559 | 2.556 | 2.546 | 2.468 | 1.948 | 1.263 | 0.938 | 0.934 | 1.037 | 0.124 | 1.346 | 2.296 | 1.069 | 2.29 | 0.916 | 2.208 | 0.736 | 2.146 | 2.236 | 2.446 | 2.682 | 3.009 | 3.386 | 3.397 | 3.208 | 1.859 | 1.762 | 1.631 | 0.505 | 2.072 | 1.535 | 0.967 | -0.1 | 0.645 | 1.262 | 1.157 | 0.106 | 0.743 | 0.831 | 0.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.885 | 2.885 | 5.089 | 2.024 | 1.549 | 1.836 | 2.23 | 1.362 | 1.348 | 1.329 | 9.855 | 2.813 | 4.193 | 24.924 | -6.167 | 49.92 | 13.135 | 11.527 | 17.507 | 8.74 | 11.822 | 11.549 | 14.85 | 11.353 | 11.636 | 11.037 | 15.08 | 10.119 | 16.414 | 14.844 | 12.108 | 15.213 | 9.611 | 6.624 | 23.69 | 8.125 | 6.493 | 9.399 | 5.399 | 2.467 | 1.965 | 1.695 | 2.203 | 0.504 | 1.02 | 0.951 | 2.967 | 0.747 | 2.076 | 0.693 | 1.331 | 0.664 | 0.637 | 0.544 | 1.242 | 1.341 |
| Selling & Marketing Expenses
| 0.701 | 0.701 | 0.592 | 0.49 | 0.496 | 0.526 | 0.585 | 0.55 | 0.557 | 0.576 | 0.544 | 0.567 | 0.568 | 0.551 | 0.547 | 0.532 | 0.521 | 0.593 | 0.442 | 0.551 | 0.577 | 0.604 | 0.398 | 0.722 | 0.726 | 0.652 | -0.524 | 1.662 | 1.82 | 1.166 | 1.097 | 0.728 | 0.707 | 0.773 | 0.987 | 1.533 | 0.838 | 1.076 | 0.765 | 0.858 | 0.671 | 0.673 | 0.561 | 0.565 | 0.493 | 0.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.485 | 0.345 |
| SG&A
| 7.171 | 3.586 | 8.262 | 2.514 | 2.045 | 2.362 | 2.815 | 1.912 | 1.905 | 1.905 | 10.399 | 3.38 | 4.761 | 25.475 | -5.62 | 50.452 | 13.656 | 12.12 | 17.949 | 9.291 | 12.399 | 12.153 | 15.248 | 12.075 | 12.362 | 11.689 | 14.556 | 11.781 | 18.234 | 16.01 | 13.205 | 15.941 | 10.318 | 7.397 | 24.677 | 9.658 | 7.331 | 10.475 | 6.164 | 3.325 | 2.636 | 2.368 | 2.764 | 1.069 | 1.513 | 1.504 | 2.967 | 0.747 | 2.076 | 0.693 | 1.331 | 0.664 | 0.637 | 0.544 | 1.727 | 1.686 |
| Other Expenses
| 0 | 0 | 0.071 | 0 | 0 | 0.03 | -0.11 | -0.653 | -0.376 | 0 | 0.047 | 0.008 | 0 | 0.18 | -2.675 | 1.3 | 1.386 | 0.014 | -0.354 | 0.004 | 0.823 | 0.005 | 0.098 | 0.047 | 0.554 | 1.082 | -0.183 | -0.128 | -0.025 | 0 | 0.011 | -0.002 | -0.031 | 0 | -0.002 | 0 | -0.089 | -0.164 | -0.002 | 0 | -0.053 | -0.024 | -0.055 | -0.059 | -0.045 | 0 | 0.002 | 0 | -1.125 | -0.001 | -0.025 | -0.003 | -0.045 | -0.001 | -0.176 | 0 |
| Operating Expenses
| 13.125 | 6.562 | 14.158 | 5.437 | 4.912 | 4.995 | 3.264 | 3.815 | 4.075 | 4.373 | 12.347 | 4.643 | 5.699 | 26.409 | -7.338 | 50.576 | 15.002 | 14.416 | 19.018 | 11.581 | 13.315 | 14.361 | 15.97 | 14.221 | 14.598 | 15.217 | 17.055 | 14.662 | 21.595 | 19.407 | 16.424 | 17.798 | 12.049 | 9.028 | 25.18 | 11.73 | 8.777 | 11.278 | 6.062 | 3.97 | 3.845 | 3.501 | 2.815 | 1.753 | 2.299 | 2.216 | 2.969 | 0.747 | 0.951 | 0.692 | 1.306 | 0.661 | 0.592 | 0.543 | 1.551 | 1.686 |
| Operating Income
| 3.153 | 1.577 | -6.734 | -0.141 | -2.81 | 1.157 | -20.43 | -0.992 | 0.047 | 0.248 | 1.394 | -3.585 | -4.717 | -21.09 | -30.014 | -47.095 | -8.244 | -5.906 | -55.376 | -4.184 | -2.454 | -5.26 | -30 | -1.426 | -3.179 | -7.792 | -26.021 | 2.297 | -3.716 | -15.037 | -6.663 | -10.954 | -11.559 | -2.905 | -12.282 | -2.374 | -5.975 | -6.048 | 1.405 | -0.534 | -2.047 | 0.109 | 3.448 | 1.133 | 0.735 | 0.001 | -2.967 | -0.747 | -0.951 | -0.665 | -1.306 | -0.639 | -0.526 | -0.458 | 0.391 | -0.287 |
| Operating Income Ratio
| 0.086 | 0.086 | -0.603 | -0.019 | -0.693 | 0.125 | -4.133 | -0.236 | 0.008 | 0.04 | 0.278 | -0.659 | -1.24 | -3.116 | -4.354 | -6.671 | -1.101 | -0.592 | -5.341 | -0.504 | -0.218 | -0.519 | -2.031 | -0.082 | -0.246 | -1.324 | -5.276 | 0.092 | -0.155 | -1.41 | -0.699 | -1.263 | -1.546 | -0.352 | -0.696 | -0.202 | -1.328 | -0.823 | 0.167 | -0.108 | -0.615 | 0.023 | 0.684 | 0.358 | 0.215 | 0 | 0 | 0 | 0 | -6.856 | 0 | -29.045 | -7.97 | -2.462 | 0.032 | -0.033 |
| Total Other Income Expenses Net
| -0.118 | -0.06 | -3.847 | -0.144 | -0.142 | -0.108 | -0.092 | -0.075 | -0.066 | -0.041 | -0.214 | -0.408 | -0.44 | -0.394 | -0.429 | 0.814 | -0.476 | -0.489 | -0.463 | -0.527 | 0.278 | -0.786 | -0.704 | -0.231 | -0.018 | 2.308 | -0.197 | -0.297 | 1.003 | -4.961 | -0.186 | 0 | -5.492 | -0.347 | -0.342 | -0.37 | -0.349 | -0.33 | 0.393 | 0.01 | -0.001 | 0.531 | -0.008 | -0.163 | 0.037 | -0.112 | -0.15 | -0.148 | -0.098 | -0.119 | -0.117 | -0.121 | -0.139 | -0.252 | -0.183 | -0.189 |
| Income Before Tax
| 3.035 | 1.518 | -10.581 | -0.285 | -2.952 | 1.049 | -20.522 | -1.067 | -0.019 | 0.207 | 1.18 | -3.993 | -5.157 | -21.484 | -30.443 | -47.582 | -8.72 | -6.41 | -55.839 | -4.711 | -2.999 | -6.052 | -30.704 | -1.657 | -3.132 | -8.041 | -26.218 | 2 | -4.015 | -15.613 | -6.849 | -10.954 | -11.778 | -2.905 | -12.282 | -2.409 | -5.989 | -6.048 | 1.405 | -0.538 | -2.047 | -0.08 | 3.44 | 0.97 | 0.574 | -0.308 | -3.117 | -0.895 | -1.049 | -0.784 | -1.423 | -0.76 | -0.665 | -0.71 | 0.208 | -0.476 |
| Income Before Tax Ratio
| 0.083 | 0.083 | -0.948 | -0.039 | -0.728 | 0.113 | -4.152 | -0.254 | -0.003 | 0.034 | 0.235 | -0.734 | -1.356 | -3.174 | -4.417 | -6.74 | -1.165 | -0.642 | -5.385 | -0.567 | -0.266 | -0.597 | -2.079 | -0.095 | -0.242 | -1.366 | -5.316 | 0.08 | -0.167 | -1.464 | -0.718 | -1.263 | -1.575 | -0.352 | -0.696 | -0.205 | -1.331 | -0.823 | 0.167 | -0.109 | -0.615 | -0.017 | 0.682 | 0.306 | 0.168 | -0.116 | 0 | 0 | 0 | -8.082 | 0 | -34.545 | -10.076 | -3.817 | 0.017 | -0.054 |
| Income Tax Expense
| 0.081 | 0.041 | -0.1 | -1.705 | -2.952 | 0.5 | -0.103 | -0.021 | -0.021 | -0.033 | 1.215 | -0.117 | -0.246 | -0.408 | -3.572 | -0.529 | -0.53 | -0.527 | -0.53 | -0.529 | -0.53 | -0.529 | -2.393 | 0.7 | 0.761 | -0.53 | -0.113 | 2.446 | 0.934 | -1.378 | -0.357 | -0.101 | -0.012 | 0.042 | 0.03 | -0.335 | -0.334 | -0.124 | 0.817 | -0.032 | -0.025 | -0.025 | -0.358 | -0.198 | -0.198 | -0.198 | 0.003 | -0.019 | -0.019 | -0.019 | -0.456 | -0.027 | -0.027 | -0.391 | 0.12 | 0.066 |
| Net Income
| 2.957 | 1.479 | -6.101 | 1.42 | -2.99 | 0.549 | -20.419 | -1.046 | 0.002 | 0.24 | -53.474 | -3.876 | -4.911 | -21.076 | -20.23 | -40.141 | -6.721 | -4.519 | -52.693 | -2.849 | -1.745 | -4.183 | -23.688 | -3.646 | -5.235 | -6.398 | -25.107 | -4.908 | -7.021 | -11.787 | -9.528 | -10.853 | -12.735 | -4.87 | -7.137 | -2.04 | -5.406 | -5.548 | 0.609 | -0.506 | -2.024 | -0.057 | 3.627 | 0.97 | 0.574 | -0.308 | -3.117 | -0.895 | -1.049 | -0.784 | -0.967 | -0.76 | -0.665 | -0.346 | 0.088 | -0.542 |
| Net Income Ratio
| 0.08 | 0.08 | -0.547 | 0.193 | -0.738 | 0.059 | -4.131 | -0.249 | 0 | 0.039 | -10.661 | -0.712 | -1.291 | -3.114 | -2.935 | -5.686 | -0.898 | -0.453 | -5.082 | -0.343 | -0.155 | -0.413 | -1.604 | -0.209 | -0.405 | -1.087 | -5.091 | -0.197 | -0.293 | -1.105 | -0.999 | -1.251 | -1.703 | -0.591 | -0.404 | -0.173 | -1.202 | -0.755 | 0.072 | -0.102 | -0.608 | -0.012 | 0.72 | 0.306 | 0.168 | -0.116 | 0 | 0 | 0 | -8.082 | 0 | -34.545 | -10.076 | -1.86 | 0.007 | -0.062 |
| EPS
| 0.019 | 0.012 | -0.005 | 0.001 | -0.002 | 0 | -0.016 | -0.001 | 0.002 | 0 | -0.042 | -0.003 | -0.004 | -0.017 | -0.016 | -0.032 | -0.005 | -0.004 | -0.041 | -0.002 | -0.001 | -0.003 | -0.019 | -0.003 | -0.004 | -0.006 | -0.02 | -0.005 | -0.006 | -0.011 | -0.008 | -0.013 | -0.02 | -0.01 | -0.017 | -0.005 | -0.013 | -0.015 | 0.001 | -0.002 | -0.007 | -0 | 0.013 | 0.004 | 0.002 | -0.002 | -0.002 | -0.006 | -0.007 | -0.005 | -0.006 | -0.005 | -0.004 | -0.002 | 0.001 | -0.003 |
| EPS Diluted
| 0.019 | 0.012 | -0.005 | 0.001 | -0.002 | 0 | -0.016 | -0.001 | 0.002 | 0 | -0.042 | -0.003 | -0.004 | -0.017 | -0.016 | -0.032 | -0.005 | -0.004 | -0.041 | -0.002 | -0.001 | -0.003 | -0.019 | -0.003 | -0.004 | -0.006 | -0.02 | -0.005 | -0.006 | -0.011 | -0.008 | -0.013 | -0.02 | -0.01 | -0.006 | -0.005 | -0.013 | -0.015 | 0.001 | -0.002 | -0.007 | -0 | 0.013 | 0.004 | 0.002 | -0.001 | -0.002 | -0.006 | -0.007 | -0.005 | -0.006 | -0.005 | -0.004 | -0.002 | 0.001 | -0.003 |
| EBITDA
| 3.171 | 1.586 | -6.279 | -0.141 | -2.81 | 1.157 | -20.43 | -0.992 | 0.047 | 0.248 | -9.983 | -3.585 | -4.717 | -21.466 | -11.197 | -47.095 | -8.254 | -5.906 | -55.303 | -4.212 | -2.454 | -5.294 | -31.521 | 2.442 | -1.952 | -7.392 | -30.373 | 6.599 | 0.109 | -10.652 | -8.696 | -10.954 | -6.286 | -2.558 | -12.282 | -2.036 | -5.64 | -6.048 | 1.405 | -0.534 | -2.046 | 0.109 | 3.448 | 1.133 | 0.735 | 0.001 | -2.967 | -0.747 | -0.951 | -0.665 | -1.306 | -0.639 | -0.526 | -0.458 | 0.391 | -0.287 |
| EBITDA Ratio
| 0.086 | 0.086 | -0.563 | -0.019 | -0.693 | 0.125 | -4.133 | -0.236 | 0.008 | 0.04 | -1.99 | -0.659 | -1.24 | -3.171 | -1.624 | -6.671 | -1.103 | -0.592 | -5.333 | -0.507 | -0.218 | -0.522 | -2.134 | 0.14 | -0.151 | -1.256 | -6.158 | 0.265 | 0.005 | -0.999 | -0.912 | -1.263 | -0.841 | -0.31 | -0.696 | -0.173 | -1.254 | -0.823 | 0.167 | -0.108 | -0.614 | 0.023 | 0.684 | 0.358 | 0.215 | 0 | 0 | 0 | 0 | -6.856 | 0 | -29.045 | -7.97 | -2.462 | 0.032 | -0.033 |