Activation Group Holdings Limited
HKEX:9919.HK
0.83 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 967.231 | 694.807 | 904.057 | 457.999 | 661.774 | 684.335 | 492.466 | 361.814 |
| Cost of Revenue
| 669.009 | 492.566 | 636.774 | 326.346 | 463.646 | 511.929 | 343.171 | 226.662 |
| Gross Profit
| 298.222 | 202.241 | 267.283 | 131.653 | 198.128 | 172.406 | 149.295 | 135.152 |
| Gross Profit Ratio
| 0.308 | 0.291 | 0.296 | 0.287 | 0.299 | 0.252 | 0.303 | 0.374 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.648 | 62.4 | 41.811 | 41.435 | 65.478 | 40.227 | 8.838 | 7.911 |
| Selling & Marketing Expenses
| 86.486 | 86.423 | 85.87 | 61.09 | 76.881 | 66.197 | 58.237 | 55.389 |
| SG&A
| 145.134 | 152.121 | 128.5 | 102.654 | 145.087 | 108.747 | 67.075 | 63.3 |
| Other Expenses
| 0 | -6.564 | 0.704 | 0.365 | 9.583 | 0 | 0.179 | 0.026 |
| Operating Expenses
| 145.134 | 147.713 | 123.717 | 92.793 | 127.353 | 106.364 | 101.138 | 82.837 |
| Operating Income
| 153.088 | 39.969 | 136.398 | 28.835 | 51.933 | 60.487 | 47.931 | 53.44 |
| Operating Income Ratio
| 0.158 | 0.058 | 0.151 | 0.063 | 0.078 | 0.088 | 0.097 | 0.148 |
| Total Other Income Expenses Net
| 11.697 | 5.578 | 5.845 | 9.552 | 14.933 | 1.601 | -5.691 | -0.778 |
| Income Before Tax
| 164.785 | 55.698 | 144.628 | 38.551 | 66.866 | 65.26 | 42.466 | 52.662 |
| Income Before Tax Ratio
| 0.17 | 0.08 | 0.16 | 0.084 | 0.101 | 0.095 | 0.086 | 0.146 |
| Income Tax Expense
| 46.366 | 27.454 | 42.074 | 13.321 | 25.995 | 21.743 | 17.007 | 14.173 |
| Net Income
| 107.992 | 23.632 | 92.488 | 23.423 | 29.969 | 37.114 | 20.961 | 32.452 |
| Net Income Ratio
| 0.112 | 0.034 | 0.102 | 0.051 | 0.045 | 0.054 | 0.043 | 0.09 |
| EPS
| 0.15 | 0.032 | 0.13 | 0.031 | 0.05 | 0.062 | 0.026 | 0.041 |
| EPS Diluted
| 0.15 | 0.032 | 0.13 | 0.031 | 0.05 | 0.062 | 0.026 | 0.041 |
| EBITDA
| 170.388 | 42.032 | 137.209 | 29.665 | 52.793 | 61.34 | 51.778 | 56.095 |
| EBITDA Ratio
| 0.176 | 0.06 | 0.152 | 0.065 | 0.08 | 0.09 | 0.105 | 0.154 |