Activation Group Holdings Limited (9919.HK)
HKD 0.83
(1.22%)
HKD 0.83
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 967.23 Million | 694.8 Million | 904.05 Million | 457.99 Million | 661.77 Million | 684.33 Million |
| Cost of Revenue | 669 Million | 492.56 Million | 636.77 Million | 326.34 Million | 463.64 Million | 511.92 Million |
| Gross Profit | 298.22 Million | 202.24 Million | 267.28 Million | 131.65 Million | 198.12 Million | 172.4 Million |
| Operating Expenses | 145.13 Million | 147.71 Million | 123.71 Million | 92.79 Million | 127.35 Million | 106.36 Million |
| Selling, General and Administrative Expenses | 145.13 Million | 152.12 Million | 128.5 Million | 102.65 Million | 145.08 Million | 108.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.56 Million | 704 Thousand | 365 Thousand | 9.58 Million | - |
| Cost and Expenses | 814.14 Million | 640.27 Million | 760.49 Million | 419.13 Million | 590.99 Million | 618.29 Million |
| Operating Income | 153.08 Million | 39.96 Million | 136.39 Million | 28.83 Million | 51.93 Million | 60.48 Million |
| Interest Expense | 410 Thousand | 526 Thousand | 613 Thousand | 2.51 Million | 4.51 Million | 968 Thousand |
| Income Tax Expense | 46.36 Million | 27.45 Million | 42.07 Million | 13.32 Million | 25.99 Million | 21.74 Million |
| Earnings before Tax | 164.78 Million | 55.69 Million | 144.62 Million | 38.55 Million | 66.86 Million | 65.26 Million |
| Net Income | 107.99 Million | 23.63 Million | 92.48 Million | 23.42 Million | 29.96 Million | 37.11 Million |
| Earnings Per Share Basic | 0.15 | 0.03 | 0.13 | 0.03 | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.15 | 0.03 | 0.13 | 0.03 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 739.67 Million | 735.33 Million | 739.55 Million | 768.82 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 739.64 Million | 735.33 Million | 739.55 Million | 768.82 Million | 600 Million | 600 Million |
| Gross Margin | 0.31 | 0.29 | 0.30 | 0.29 | 0.30 | 0.25 |
| EBIT Margin | 0.18 | 0.06 | 0.15 | 0.06 | 0.08 | 0.09 |
| Profit Margin | 0.11 | 0.03 | 0.10 | 0.05 | 0.05 | 0.05 |
| EBITDA | 170.38 Million | 42.03 Million | 137.2 Million | 29.66 Million | 52.79 Million | 61.34 Million |
| Earnings Before Tax Margin | 0.16 | 0.06 | 0.15 | 0.06 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 316.36 Million | 616.96 Million | 967.23 Million | 350.26 Million | 522.03 Million | 694.8 Million |
| Cost of Revenue | 212.97 Million | 423.82 Million | 669 Million | 245.18 Million | 372.49 Million | 492.56 Million |
| Gross Profit | 103.39 Million | 193.14 Million | 298.22 Million | 105.07 Million | 149.54 Million | 202.24 Million |
| Operating Expenses | 66.44 Million | 84.32 Million | 136.21 Million | 51.57 Million | 90.15 Million | 147.71 Million |
| Selling, General and Administrative Expenses | 66.44 Million | 84.32 Million | - | 60.81 Million | 88.26 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -2.34 Million | - | - | -6.56 Million |
| Cost and Expenses | 279.41 Million | 508.14 Million | 805.22 Million | 296.75 Million | 462.64 Million | 640.27 Million |
| Operating Income | 36.95 Million | 108.82 Million | 150.94 Million | 44.14 Million | 51.95 Million | 39.96 Million |
| Interest Expense | - | - | 410 Thousand | - | - | 526 Thousand |
| Income Tax Expense | 11.93 Million | 33.72 Million | 46.36 Million | 12.63 Million | 23.15 Million | 27.45 Million |
| Earnings before Tax | 42.08 Million | 111.12 Million | 164.78 Million | 53.66 Million | 59.89 Million | 55.69 Million |
| Net Income | 26.85 Million | 69.91 Million | 107.99 Million | 38.08 Million | 32.12 Million | 23.63 Million |
| Earnings Per Share Basic | 0.04 | 0.10 | - | 0.05 | 0.04 | - |
| Earnings Per Share Diluted | 0.04 | 0.10 | - | 0.05 | 0.04 | - |
| Weighted Average Shares Outstanding | 743.98 Million | 734.59 Million | 739.67 Million | 744.74 Million | 736.42 Million | 735.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 743.82 Million | 734.54 Million | 739.64 Million | 744.74 Million | 735.78 Million | 735.33 Million |
| Gross Margin | 0.33 | 0.31 | 0.31 | 0.30 | 0.29 | 0.29 |
| EBIT Margin | 0.12 | 0.17 | - | 0.13 | 0.10 | - |
| Profit Margin | 0.08 | 0.11 | 0.11 | 0.11 | 0.06 | 0.03 |
| EBITDA | 36.88 Million | 107.85 Million | - | 45.28 Million | 53.14 Million | - |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.16 | 0.13 | 0.10 | 0.06 |
1785
EXN
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1858
HYT
605117