China Agri-Products Exchange Limited (0149.HK)
HKD 0.03
(-2.94%)
HKD 0.03
(-2.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 698.39 Million | 596.4 Million | 868.68 Million | 650.52 Million | 994.6 Million | 778.85 Million |
| Cost of Revenue | 235.84 Million | 265.63 Million | 412.5 Million | 298.72 Million | 534.5 Million | 387.96 Million |
| Gross Profit | 462.55 Million | 330.76 Million | 456.18 Million | 351.8 Million | 460.09 Million | 390.89 Million |
| Operating Expenses | 192.5 Million | 213.69 Million | 213.07 Million | 207.53 Million | 287.09 Million | 279.92 Million |
| Selling, General and Administrative Expenses | 197.11 Million | 210.75 Million | 209.89 Million | 187.99 Million | 292.66 Million | 285.23 Million |
| Research and Development Expenses | - | 0.05 | 0.12 | 0.96 | 0.16 | - |
| Other Expenses | 111.83 Million | 2.93 Million | 3.18 Million | 19.53 Million | -5.56 Million | 8.76 Million |
| Cost and Expenses | 435.24 Million | 479.32 Million | 625.57 Million | 506.25 Million | 821.6 Million | 667.88 Million |
| Operating Income | 263.14 Million | 146.34 Million | 237.76 Million | 147.8 Million | 301.83 Million | 97.62 Million |
| Interest Expense | 111.57 Million | 118.44 Million | 131.97 Million | 157.08 Million | 185.04 Million | 211.7 Million |
| Income Tax Expense | 56.24 Million | 9.4 Million | 68.75 Million | 143.29 Million | 89.29 Million | 65.24 Million |
| Earnings before Tax | 83.11 Million | 27.9 Million | 105.79 Million | 644.46 Million | 116.78 Million | -114.07 Million |
| Net Income | 7.35 Million | 18.5 Million | 37.03 Million | 489.6 Million | 8.51 Million | -212.59 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | -0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | -0.02 |
| Weighted Average Shares Outstanding | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.95 Billion | 9.95 Billion | 9.95 Billion | 10.51 Billion | 9.95 Billion | 9.95 Billion |
| Gross Margin | 0.66 | 0.55 | 0.53 | 0.54 | 0.46 | 0.50 |
| EBIT Margin | 0.41 | 0.23 | 0.26 | 0.25 | 0.31 | 0.21 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.75 | 0.01 | -0.27 |
| EBITDA | 284.56 Million | 137.34 Million | 228.39 Million | 164.42 Million | 306.51 Million | 161.7 Million |
| Earnings Before Tax Margin | 0.38 | 0.25 | 0.27 | 0.23 | 0.30 | 0.13 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 253.14 Million | 698.39 Million | 338.92 Million | 162.34 Million | 281.99 Million | 596.4 Million |
| Cost of Revenue | 73.51 Million | 235.84 Million | 162.32 Million | - | 119.36 Million | 265.63 Million |
| Gross Profit | 179.62 Million | 462.55 Million | 176.6 Million | 162.34 Million | 162.63 Million | 330.76 Million |
| Operating Expenses | 10.97 Million | 192.5 Million | 115.1 Million | 115.1 Million | 120.34 Million | 213.69 Million |
| Selling, General and Administrative Expenses | 10.97 Million | - | 10.44 Million | 47.14 Million | 10.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.18 | 111.83 Million | 0.11 | - | -0.06 | 2.93 Million |
| Cost and Expenses | 85.94 Million | 435.24 Million | 92.29 Million | 115.1 Million | 55.83 Million | 479.32 Million |
| Operating Income | -642 Thousand | 263.14 Million | 7.99 Million | 40.79 Million | -928 Thousand | 146.34 Million |
| Interest Expense | - | 111.57 Million | 57.98 Million | - | 53.75 Million | 118.44 Million |
| Income Tax Expense | -641.99 Thousand | 56.24 Million | 11.01 Million | 11.01 Million | 7.65 Million | 9.4 Million |
| Earnings before Tax | -641.99 Thousand | 83.11 Million | 18.93 Million | 18.93 Million | -8.63 Million | 27.9 Million |
| Net Income | 9.95 Billion | 7.35 Million | 9.95 Billion | 3.99 Million | 9.95 Billion | 18.5 Million |
| Earnings Per Share Basic | 1.00 | - | 1.00 | 0.00 | 1.05 | - |
| Earnings Per Share Diluted | 1.00 | - | 1.00 | 0.00 | 1.00 | - |
| Weighted Average Shares Outstanding | 9.95 Billion | 9.95 Billion | 9.96 Billion | 9.96 Billion | 9.46 Billion | 9.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.95 Billion | 9.95 Billion |
| Gross Margin | 0.71 | 0.66 | 0.52 | 1.00 | 0.58 | 0.55 |
| EBIT Margin | 0.14 | - | 0.06 | -0.16 | -0.05 | - |
| Profit Margin | 39.32 | 0.01 | 29.37 | 0.02 | 35.29 | 0.03 |
| EBITDA | 34.22 Million | - | 22.02 Million | -25.78 Million | -15.31 Million | - |
| Earnings Before Tax Margin | -0.00 | 0.38 | 0.02 | 0.25 | -0.00 | 0.25 |
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