AL Group Limited
HKEX:8360.HK
0.56 (HKD) • At close October 17, 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
| 63.812 | 140.064 | 109.446 | 67.076 | 142.729 | 162.433 | 118.688 | 87.588 | 84.512 | 51.158 |
| Cost of Revenue
| 71.154 | 124.752 | 91.829 | 51.936 | 124.536 | 142.794 | 87.537 | 59.963 | 55.506 | 35.459 |
| Gross Profit
| -7.342 | 15.312 | 17.617 | 15.14 | 18.193 | 19.64 | 31.151 | 27.625 | 29.006 | 15.699 |
| Gross Profit Ratio
| -0.115 | 0.109 | 0.161 | 0.226 | 0.127 | 0.121 | 0.262 | 0.315 | 0.343 | 0.307 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.819 | 2.126 | 3.767 | 3.706 | 3.937 | 4.669 | 4.256 | 2.854 | 2.226 | 1.258 |
| Selling & Marketing Expenses
| 2.784 | 4.73 | 7.823 | 0.567 | 2.206 | 0.831 | 0.459 | 0.527 | 0.013 | 0 |
| SG&A
| 11.552 | 6.856 | 11.59 | 4.273 | 6.143 | 5.5 | 4.715 | 3.38 | 2.226 | 1.258 |
| Other Expenses
| 0.999 | 23.967 | 21.634 | 21.184 | 25.775 | 0.171 | 21.724 | 16.18 | 7.929 | 7.185 |
| Operating Expenses
| 10.553 | 30.823 | 33.224 | 25.457 | 31.918 | 31.006 | 26.439 | 19.56 | 10.154 | 8.443 |
| Operating Income
| -17.895 | -15.511 | -15.607 | -10.317 | -13.725 | -36.606 | 3.094 | -6.713 | 18.172 | 7.031 |
| Operating Income Ratio
| -0.28 | -0.111 | -0.143 | -0.154 | -0.096 | -0.225 | 0.026 | -0.077 | 0.215 | 0.137 |
| Total Other Income Expenses Net
| 1.412 | -5.277 | -26.932 | -31.916 | -46.609 | -26.679 | -2.942 | -29.449 | 0.097 | 0.038 |
| Income Before Tax
| -16.483 | -20.788 | -42.539 | -42.233 | -60.334 | -38.045 | 3.488 | -6.534 | 18.269 | 7.069 |
| Income Before Tax Ratio
| -0.258 | -0.148 | -0.389 | -0.63 | -0.423 | -0.234 | 0.029 | -0.075 | 0.216 | 0.138 |
| Income Tax Expense
| 0.036 | 0.063 | -0.119 | -0.022 | 0.431 | -0.06 | 1.268 | 1.295 | 2.975 | 1.162 |
| Net Income
| -15.857 | -20.851 | -42.42 | -42.211 | -60.765 | -35.158 | 2.45 | -7.829 | 15.294 | 5.907 |
| Net Income Ratio
| -0.248 | -0.149 | -0.388 | -0.629 | -0.426 | -0.216 | 0.021 | -0.089 | 0.181 | 0.115 |
| EPS
| -0.044 | -0.059 | -0.25 | -0.5 | -0.86 | -0.55 | 0.043 | -0.16 | 0.36 | 0.14 |
| EPS Diluted
| -0.044 | -0.059 | -0.25 | -0.5 | -0.86 | -0.55 | 0.043 | -0.16 | 0.36 | 0.14 |
| EBITDA
| -15.468 | -13.207 | -12.825 | -7.373 | -13.404 | -9.974 | 7.62 | 23.53 | 19.632 | 7.686 |
| EBITDA Ratio
| -0.242 | -0.094 | -0.117 | -0.11 | -0.094 | -0.061 | 0.064 | 0.269 | 0.232 | 0.15 |