Alco Holdings Limited (0328.HK)
HKD 0.2
(-2.86%)
HKD 0.2
(-2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 148.42 Million | 89.32 Million | 542.4 Million | 1.27 Billion | 961.24 Million | 1.54 Billion |
| Cost of Revenue | 139.55 Million | 100.27 Million | 654.21 Million | 1.35 Billion | 1.14 Billion | 1.75 Billion |
| Gross Profit | 8.86 Million | -10.95 Million | -111.81 Million | -72.45 Million | -184.79 Million | -207.7 Million |
| Operating Expenses | 67.24 Million | 79.15 Million | 219.36 Million | 290.07 Million | 243.1 Million | 332.21 Million |
| Selling, General and Administrative Expenses | 67.12 Million | 60.28 Million | 155.5 Million | 210.55 Million | 202.65 Million | 294.66 Million |
| Research and Development Expenses | 115 Thousand | 18.87 Million | 63.85 Million | 79.51 Million | 40.45 Million | 120.27 Million |
| Other Expenses | - | 2.83 Million | 2.42 Million | 20.17 Million | 16.93 Million | 11.1 Million |
| Cost and Expenses | 206.8 Million | 179.42 Million | 873.58 Million | 1.64 Billion | 1.38 Billion | 2.08 Billion |
| Operating Income | -58.37 Million | -90.1 Million | -331.17 Million | -362.53 Million | -427.89 Million | -498.08 Million |
| Interest Expense | 9.45 Million | 6.95 Million | 10.21 Million | 11.47 Million | 26.16 Million | 16.16 Million |
| Income Tax Expense | - | 410.27 Million | 262.68 Million | -199 Thousand | 5.44 Million | 11.94 Million |
| Earnings before Tax | -3.07 Million | -91.91 Million | -331.67 Million | -360.63 Million | -593.98 Million | -551.21 Million |
| Net Income | 600.69 Million | -502.19 Million | -594.35 Million | -360.46 Million | -599.37 Million | -563.13 Million |
| Earnings Per Share Basic | 0.00 | -31.35 | -39.04 | -23.67 | -39.36 | -47.40 |
| Earnings Per Share Diluted | 0.07 | -31.35 | -39.04 | -23.67 | -39.36 | -47.40 |
| Weighted Average Shares Outstanding | 6.29 Billion | 16.01 Million | 15.22 Million | 15.22 Million | 15.22 Million | 11.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.32 Million | 16.01 Million | 15.22 Million | 15.22 Million | 15.22 Million | 11.88 Million |
| Gross Margin | 0.06 | -0.12 | -0.21 | -0.06 | -0.19 | -0.13 |
| EBIT Margin | 0.09 | -0.94 | -0.60 | -0.26 | -0.37 | -0.29 |
| Profit Margin | 4.05 | -5.62 | -1.10 | -0.28 | -0.62 | -0.36 |
| EBITDA | 13.26 Million | -83.51 Million | -313.54 Million | -324.6 Million | -498.42 Million | -472.86 Million |
| Earnings Before Tax Margin | -0.39 | -1.01 | -0.61 | -0.28 | -0.45 | -0.32 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.42 Million | 62.73 Million | 85.68 Million | 37.34 Million | 89.32 Million | 51.97 Million |
| Cost of Revenue | 139.55 Million | 58.39 Million | 81.16 Million | 46.95 Million | 100.27 Million | 53.31 Million |
| Gross Profit | 8.86 Million | 4.33 Million | 4.52 Million | -9.61 Million | -10.95 Million | -1.33 Million |
| Operating Expenses | 67.24 Million | 21.85 Million | 45.38 Million | 32.75 Million | 79.15 Million | 46.39 Million |
| Selling, General and Administrative Expenses | - | 21.78 Million | 45.34 Million | 26.23 Million | - | 34.04 Million |
| Research and Development Expenses | - | 75 Thousand | 40 Thousand | 6.52 Million | - | 12.34 Million |
| Other Expenses | 709 Thousand | - | - | - | 2.83 Million | - |
| Cost and Expenses | 206.8 Million | 80.25 Million | 126.54 Million | 79.71 Million | 179.42 Million | 99.7 Million |
| Operating Income | -58.37 Million | -17.51 Million | -40.85 Million | -42.37 Million | -90.1 Million | -47.73 Million |
| Interest Expense | 9.45 Million | 9.41 Million | 48 Thousand | 2.57 Million | 6.95 Million | 4.38 Million |
| Income Tax Expense | -603.76 Million | -600.76 Million | -3 Million | -6.84 Million | 410.27 Million | 417.12 Million |
| Earnings before Tax | -3.07 Million | -575.42 Million | 572.35 Million | -43.34 Million | -91.91 Million | -48.57 Million |
| Net Income | 600.69 Million | -571.05 Million | 575.35 Million | -36.5 Million | -502.19 Million | -465.69 Million |
| Earnings Per Share Basic | - | -5.98 | 14.27 | -2.18 | - | -30.53 |
| Earnings Per Share Diluted | - | -5.98 | 14.27 | -2.18 | - | -30.53 |
| Weighted Average Shares Outstanding | 61.32 Million | 95.46 Million | 40.33 Million | 16.74 Million | 16.01 Million | 15.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.32 Million | 95.46 Million | 40.33 Million | 16.74 Million | 16.01 Million | 15.25 Million |
| Gross Margin | 0.06 | 0.07 | 0.05 | -0.26 | -0.12 | -0.03 |
| EBIT Margin | - | -0.20 | -0.45 | -1.04 | - | -0.86 |
| Profit Margin | 4.05 | -9.10 | 6.71 | -0.98 | -5.62 | -8.96 |
| EBITDA | - | -12.8 Million | -38.69 Million | -39.02 Million | - | -44.49 Million |
| Earnings Before Tax Margin | -0.39 | -0.28 | -0.48 | -1.13 | -1.01 | -0.92 |
RCS
603656
SIMECB
6085
ALSPW
8802