Altus Holdings Limited
HKEX:8149.HK
0.11 (HKD) • At close December 13, 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
| 51.983 | 47.791 | 55.709 | 59.266 | 59.666 | 77.655 | 72.933 | 56.55 | 60.863 | 34.414 |
| Cost of Revenue
| 9.861 | 10.024 | 12.429 | 13.636 | 15.411 | 11.711 | 12.48 | 9.36 | 8.658 | 0 |
| Gross Profit
| 42.122 | 37.767 | 43.28 | 45.63 | 44.255 | 65.944 | 60.453 | 47.19 | 52.205 | 34.414 |
| Gross Profit Ratio
| 0.81 | 0.79 | 0.777 | 0.77 | 0.742 | 0.849 | 0.829 | 0.834 | 0.858 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.968 | 22.541 | 26.571 | 27.111 | 34.693 | 42.298 | 34.853 | 55.79 | 34.702 | 25.929 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.702 | 0 |
| SG&A
| 23.968 | 22.541 | 26.571 | 27.111 | 34.693 | 42.298 | 34.853 | 55.79 | 0 | 25.929 |
| Other Expenses
| 0 | -20.835 | -25.396 | 0.182 | -15.411 | -11.711 | -11.162 | -5.046 | 800 | -40.876 |
| Operating Expenses
| 42.122 | 22.045 | 26.571 | 25.731 | 34.693 | 42.298 | 34.853 | 50.744 | 34.946 | 15.947 |
| Operating Income
| 18.434 | 18.761 | 16.709 | 19.899 | 9.562 | 23.646 | 25.02 | 13.326 | 26.097 | 9.683 |
| Operating Income Ratio
| 0.355 | 0.393 | 0.3 | 0.336 | 0.16 | 0.305 | 0.343 | 0.236 | 0.429 | 0.281 |
| Total Other Income Expenses Net
| 1.348 | 0.102 | -4.561 | -8.109 | -5.642 | -34.551 | -34.583 | -32.325 | -4.452 | -15.947 |
| Income Before Tax
| 19.782 | 15.524 | 12.148 | 11.79 | 3.92 | 36.754 | 32.555 | 20.73 | 1.664 | 19.66 |
| Income Before Tax Ratio
| 0.381 | 0.325 | 0.218 | 0.199 | 0.066 | 0.473 | 0.446 | 0.367 | 0.027 | 0.571 |
| Income Tax Expense
| 6.285 | 4.75 | 4.168 | 4.664 | 2.47 | 6.065 | 5.69 | 7.682 | 28.537 | 3.706 |
| Net Income
| 12.626 | 9.878 | 6.98 | 6.294 | 0.494 | 29.746 | 26.295 | 12.356 | 26.873 | 15.761 |
| Net Income Ratio
| 0.243 | 0.207 | 0.125 | 0.106 | 0.008 | 0.383 | 0.361 | 0.218 | 0.442 | 0.458 |
| EPS
| 0.016 | 0.012 | 0.009 | 0.008 | 0.001 | 0.037 | 0.033 | 0.018 | 1.55 | 0.026 |
| EPS Diluted
| 0.016 | 0.012 | 0.009 | 0.008 | 0.001 | 0.037 | 0.033 | 0.018 | 1,238,387,096 | 0.026 |
| EBITDA
| 25.945 | 19.783 | 17.956 | 20.228 | 8.206 | 20.65 | 26.338 | 14.613 | 28.537 | 0 |
| EBITDA Ratio
| 0.499 | 0.414 | 0.308 | 0.292 | 0.1 | 0.574 | 0.361 | 0.258 | 0.558 | 0.284 |