Alltronics Holdings Limited (0833.HK)
HKD 0.42
(1.22%)
HKD 0.42
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.73 Billion | 1.65 Billion | 2.2 Billion | 1.26 Billion | 1.28 Billion |
| Cost of Revenue | 1.06 Billion | 1.4 Billion | 1.39 Billion | 1.78 Billion | 1.07 Billion | 1.09 Billion |
| Gross Profit | 282.14 Million | 328.58 Million | 260.2 Million | 414.85 Million | 183.57 Million | 185.94 Million |
| Operating Expenses | 125.04 Million | 131.09 Million | 121.96 Million | 179.22 Million | 101.68 Million | 106.86 Million |
| Selling, General and Administrative Expenses | 125.04 Million | 115.8 Million | 117.41 Million | 161.92 Million | 106.16 Million | 115.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.28 Million | 4.54 Million | 17.29 Million | -4.47 Million | -8.7 Million |
| Cost and Expenses | 1.19 Billion | 1.53 Billion | 1.51 Billion | 1.96 Billion | 1.17 Billion | 1.2 Billion |
| Operating Income | 157.09 Million | 193.22 Million | 113.34 Million | 231.34 Million | 80.25 Million | 81.05 Million |
| Interest Expense | 22.34 Million | 15.74 Million | 13.1 Million | 16.12 Million | 17.26 Million | 15.61 Million |
| Income Tax Expense | 38.9 Million | 25.18 Million | 28.17 Million | 52.09 Million | 13.42 Million | 22.56 Million |
| Earnings before Tax | 153.02 Million | 146.66 Million | 95.31 Million | 180.6 Million | -320.03 Million | 101.48 Million |
| Net Income | 108.42 Million | 112.05 Million | 69.34 Million | 122.44 Million | -333.45 Million | 104.24 Million |
| Earnings Per Share Basic | 0.23 | 0.24 | 0.15 | 0.26 | -0.70 | 0.22 |
| Earnings Per Share Diluted | 0.23 | 0.24 | 0.15 | 0.26 | -0.70 | 0.22 |
| Weighted Average Shares Outstanding | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million |
| Gross Margin | 0.21 | 0.19 | 0.16 | 0.19 | 0.15 | 0.14 |
| EBIT Margin | 0.16 | 0.14 | 0.10 | 0.12 | 0.10 | 0.08 |
| Profit Margin | 0.08 | 0.06 | 0.04 | 0.06 | -0.26 | 0.08 |
| EBITDA | 220.03 Million | 216.35 Million | 183.99 Million | 252.7 Million | -250.96 Million | 140.08 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.07 | 0.10 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 263.74 Million | 263.74 Million | 1.34 Billion | 618.16 Million | 309.08 Million | 729.24 Million |
| Cost of Revenue | 214.2 Million | 214.2 Million | 1.06 Billion | 472.26 Million | 236.13 Million | 593 Million |
| Gross Profit | 49.54 Million | 49.54 Million | 282.14 Million | 145.9 Million | 72.95 Million | 136.24 Million |
| Operating Expenses | 22.75 Million | 22.75 Million | 131.46 Million | 74.69 Million | 29.15 Million | 56.77 Million |
| Selling, General and Administrative Expenses | 24.91 Million | 24.91 Million | - | 74.69 Million | 36.84 Million | 56.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.15 Million | -2.15 Million | - | - | - | - |
| Cost and Expenses | 236.96 Million | 236.96 Million | 1.19 Billion | 546.95 Million | 265.29 Million | 649.78 Million |
| Operating Income | 26.78 Million | 26.78 Million | 150.67 Million | 71.2 Million | 31.96 Million | 79.46 Million |
| Interest Expense | 7.69 Million | - | 22.34 Million | 13.18 Million | - | 9.16 Million |
| Income Tax Expense | 4.53 Million | 4.53 Million | 38.9 Million | 17.34 Million | 8.67 Million | 21.55 Million |
| Earnings before Tax | 24.78 Million | 24.78 Million | 153.02 Million | 76.23 Million | 38.11 Million | 76.79 Million |
| Net Income | 18.06 Million | 18.06 Million | 108.42 Million | 56.2 Million | 28.1 Million | 52.21 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | 0.12 | 0.06 | 0.11 |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.12 | 0.06 | 0.11 |
| Weighted Average Shares Outstanding | 473.06 Million | 473.06 Million | 473.05 Million | 473.05 Million | 473.06 Million | 473.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million | 473.05 Million |
| Gross Margin | 0.19 | 0.19 | 0.21 | 0.24 | 0.24 | 0.19 |
| EBIT Margin | 0.11 | 0.11 | - | 0.15 | 0.12 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 | 0.07 |
| EBITDA | 28.75 Million | 28.75 Million | - | 93.55 Million | 36.39 Million | 101.78 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.10 | 0.11 |
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