Amasse Capital Holdings Limited
HKEX:8168.HK
0.033 (HKD) • At close November 7, 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 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2.666 | 2.666 | 7.167 | 1.72 | 3.32 | 1.799 | 2.304 | 1.072 | 1.928 | 2.441 | 1.001 | 2.596 | 0.92 | 1.05 | 3.652 | 2.335 | 3.2 | 7.01 | 4.3 | 2.009 | 2.33 | 2.059 | 5.472 | 7.225 | 5.16 | 4.345 | 6.245 | 7.694 | 5.62 | 5.288 | 5.492 | 5.492 | 6.02 | 6.02 | 38.884 | 81.172 | 86.813 | 45.774 | 73.817 | 75.837 | 84.174 | 93.736 | 76.901 |
Cost of Revenue
| 3.279 | 3.279 | 2.135 | 1.892 | 1.879 | 3.411 | 1.72 | 1.813 | 1.833 | 2.605 | 1.94 | 2.055 | 1.974 | 4.533 | 3.696 | 2.089 | 1.877 | 3.904 | 2.2 | 1.948 | 1.927 | 4.812 | 0.636 | 3.576 | 1.706 | 4.101 | 1.348 | 1.268 | 1.261 | 2.324 | 1.238 | 1.238 | 1.601 | 1.601 | 11.162 | 52.365 | 60.361 | 22.1 | 53.336 | 56.924 | 70.915 | 79.627 | 65.404 |
Gross Profit
| -0.614 | -0.614 | 5.032 | -0.172 | 1.441 | -1.612 | 0.584 | -0.741 | 0.095 | -0.164 | -0.939 | 0.541 | -1.054 | -3.483 | -0.044 | 0.246 | 1.323 | 3.106 | 2.1 | 0.061 | 0.403 | -2.753 | 4.836 | 3.649 | 3.454 | 0.244 | 4.897 | 6.426 | 4.359 | 2.964 | 4.255 | 4.255 | 4.42 | 4.42 | 27.723 | 28.808 | 26.452 | 23.673 | 20.481 | 18.913 | 13.259 | 14.109 | 11.496 |
Gross Profit Ratio
| -0.23 | -0.23 | 0.702 | -0.1 | 0.434 | -0.896 | 0.253 | -0.691 | 0.049 | -0.067 | -0.938 | 0.208 | -1.146 | -3.317 | -0.012 | 0.105 | 0.413 | 0.443 | 0.488 | 0.03 | 0.173 | -1.337 | 0.884 | 0.505 | 0.669 | 0.056 | 0.784 | 0.835 | 0.776 | 0.56 | 0.775 | 0.775 | 0.734 | 0.734 | 0.713 | 0.355 | 0.305 | 0.517 | 0.277 | 0.249 | 0.158 | 0.151 | 0.149 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.569 | 0 | 3.947 | 1.785 | 0 | 0 | 0 | 0 | 0 | 0 | 12.568 | 13.26 | 11.144 | 10.374 | 7.871 | 7.636 | 4.48 | 6.651 | 4.594 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0.322 | 0 | 0 | 0 | 0.873 | 0 | 0 | 0 | 0.653 | 0 | 0 | 0 | 2.05 | 0 | 0 | 0 | 0.262 | 0.217 | 0.192 | 0.19 | 0.088 | 0.185 | 5.569 | 0.186 | 3.947 | 1.785 | 0.13 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 12.568 | 13.26 | 11.144 | 10.374 | 7.871 | 7.636 | 4.48 | 6.651 | 4.594 |
Other Expenses
| -7.788 | 0 | -5.973 | 0 | 0.553 | 0.337 | 1.58 | 0.556 | 0.863 | 0.921 | -0.06 | 0.18 | 1.15 | 0.006 | 0.693 | 0.396 | 1.417 | 0.159 | 2.291 | 0.96 | 0.981 | -0.789 | 0.964 | 0.453 | 0.004 | -0.279 | 7.084 | 0.451 | 0.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 0.707 | 0.707 | 1.334 | 0.911 | 0.553 | 0.337 | 1.58 | 0.556 | 0.863 | 0.921 | 1.433 | 1.026 | 1.15 | 0.795 | 2.743 | 1.117 | 1.417 | 1.36 | 2.291 | 0.96 | 0.981 | 0.225 | 0.964 | 0.453 | 8.024 | 0.221 | 11.031 | 2.236 | 0.394 | 0.372 | 0.5 | 0.5 | 0.376 | 0.376 | 12.049 | 13.196 | 11.072 | 9.55 | 6.002 | 6.543 | 4.275 | 6.257 | 4.382 |
Operating Income
| -0.614 | -1.303 | 1.475 | -0.948 | 1.06 | -1.948 | -0.928 | -1.416 | -0.603 | -1.059 | -1.719 | -0.485 | -2.204 | -4.278 | -0.737 | -0.871 | -0.094 | 1.746 | -0.191 | -0.899 | -0.578 | -2.978 | 3.872 | 3.196 | -4.57 | 0.023 | 1.13 | 4.19 | 3.965 | 2.592 | 3.755 | 3.755 | 4.044 | 4.044 | 15.155 | 15.548 | 15.308 | 13.299 | 12.61 | 11.277 | 8.779 | 7.459 | 6.902 |
Operating Income Ratio
| -0.23 | -0.489 | 0.206 | -0.551 | 0.319 | -1.083 | -0.403 | -1.321 | -0.313 | -0.434 | -1.717 | -0.187 | -2.396 | -4.074 | -0.202 | -0.373 | -0.029 | 0.249 | -0.044 | -0.447 | -0.248 | -1.446 | 0.708 | 0.442 | -0.886 | 0.005 | 0.181 | 0.545 | 0.706 | 0.49 | 0.684 | 0.684 | 0.672 | 0.672 | 0.39 | 0.192 | 0.176 | 0.291 | 0.171 | 0.149 | 0.104 | 0.08 | 0.09 |
Total Other Income Expenses Net
| -0.718 | -0.029 | -0.022 | -0.042 | -0.485 | -1.031 | -2.026 | -1.084 | -2.15 | -0.019 | -2.951 | 2.925 | -4.204 | 3.364 | 2.335 | 3.099 | 0.084 | 0.134 | 0.189 | 0.173 | 0.215 | -0.598 | 0.151 | 0.095 | 0.004 | -0.279 | -0.613 | -1.785 | 0 | 0 | 0 | 0 | 0 | 0 | -1.006 | -2.276 | -1.761 | -0.307 | 0.101 | -0.212 | -0.211 | -0.427 | -0.307 |
Income Before Tax
| -1.332 | -1.332 | 1.453 | -0.99 | 0.575 | -2.979 | -2.954 | -2.5 | -2.753 | -1.078 | -4.67 | 2.44 | -6.408 | -0.914 | 1.598 | 2.228 | -0.01 | 1.88 | -0.002 | -0.726 | -0.363 | -3.576 | 4.023 | 3.291 | -4.566 | -0.256 | 0.517 | 4.19 | 3.965 | 2.592 | 3.755 | 3.755 | 4.044 | 4.044 | 14.148 | 13.272 | 13.546 | 12.993 | 12.711 | 11.065 | 8.568 | 7.032 | 6.595 |
Income Before Tax Ratio
| -0.5 | -0.5 | 0.203 | -0.576 | 0.173 | -1.656 | -1.282 | -2.332 | -1.428 | -0.442 | -4.665 | 0.94 | -6.965 | -0.87 | 0.438 | 0.954 | -0.003 | 0.268 | -0 | -0.361 | -0.156 | -1.737 | 0.735 | 0.456 | -0.885 | -0.059 | 0.083 | 0.545 | 0.706 | 0.49 | 0.684 | 0.684 | 0.672 | 0.672 | 0.364 | 0.164 | 0.156 | 0.284 | 0.172 | 0.146 | 0.102 | 0.075 | 0.086 |
Income Tax Expense
| -0.69 | 0 | -0.015 | 0.069 | 0.452 | 0.055 | 0.049 | 0.032 | 0.021 | 0.019 | -0.123 | 0.332 | 0.063 | 0.25 | 0.073 | 0.448 | 0.112 | 0.159 | -0.054 | 0 | 0 | 0 | 0.514 | 0.661 | 0.309 | -0.017 | 0.721 | 0.999 | 0.653 | 0.427 | 0.619 | 0.619 | 0.666 | 0.666 | 0.098 | 0.066 | 0.702 | 0.267 | 1.023 | 0.689 | 1.633 | 1.732 | 1.449 |
Net Income
| -1.332 | -1.332 | 1.453 | -0.99 | 0.123 | -3.034 | -3.003 | -2.532 | -2.774 | -1.078 | -4.547 | 2.44 | -6.408 | -0.914 | 1.525 | 2.228 | -0.01 | 1.88 | -0.002 | -0.726 | -0.363 | -3.576 | 3.509 | 2.63 | -4.875 | -0.239 | -0.204 | 3.191 | 3.312 | 2.165 | 3.137 | 3.137 | 3.379 | 3.379 | 14.05 | 13.206 | 12.844 | 12.726 | 11.688 | 10.376 | 6.934 | 5.3 | 5.146 |
Net Income Ratio
| -0.5 | -0.5 | 0.203 | -0.576 | 0.037 | -1.686 | -1.303 | -2.362 | -1.439 | -0.442 | -4.542 | 0.94 | -6.965 | -0.87 | 0.418 | 0.954 | -0.003 | 0.268 | -0 | -0.361 | -0.156 | -1.737 | 0.641 | 0.364 | -0.945 | -0.055 | -0.033 | 0.415 | 0.589 | 0.409 | 0.571 | 0.571 | 0.561 | 0.561 | 0.361 | 0.163 | 0.148 | 0.278 | 0.158 | 0.137 | 0.082 | 0.057 | 0.067 |
EPS
| -0.001 | -0.001 | 0.001 | -0.001 | 0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.005 | 0.002 | -0.006 | -0.001 | 0.002 | 0.002 | 0 | 0.002 | 0 | -0.001 | -0 | -0.004 | 0.004 | 0.003 | -0.006 | -0 | -0 | 0.003 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EPS Diluted
| -0.001 | -0.001 | 0.001 | -0.001 | 0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.005 | 0.002 | -0.006 | -0.001 | 0.002 | 0.002 | 0 | 0.002 | 0 | -0.001 | -0 | -0.004 | 0.004 | 0.003 | -0.006 | -0 | -0 | 0.003 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| -1.229 | -1.229 | 1.504 | -0.919 | 1.089 | -1.919 | -0.621 | -1.187 | -0.245 | -0.567 | -1.96 | 0.206 | -1.783 | -3.715 | -2.786 | -0.037 | 0.403 | 2.29 | -0.123 | -0.845 | -0.543 | -2.943 | 3.907 | 3.232 | -4.535 | 0.058 | 1.167 | 4.226 | 4.002 | 2.629 | 3.792 | 3.792 | 4.081 | 4.081 | 16.084 | 16.477 | 16.237 | 13.884 | 13.194 | 11.861 | 8.784 | 7.464 | 6.908 |
EBITDA Ratio
| -0.461 | -0.461 | 0.21 | -0.534 | 0.328 | -1.067 | -0.27 | -1.107 | -0.127 | -0.232 | -1.958 | 0.079 | -1.938 | -3.538 | -0.763 | -0.016 | 0.126 | 0.327 | -0.029 | -0.421 | -0.233 | -1.429 | 0.714 | 0.447 | -0.879 | 0.013 | 0.187 | 0.549 | 0.712 | 0.497 | 0.69 | 0.69 | 0.678 | 0.678 | 0.414 | 0.203 | 0.187 | 0.303 | 0.179 | 0.156 | 0.104 | 0.08 | 0.09 |