Ajisen (China) Holdings Limited (0538.HK)
HKD 0.82
(-3.53%)
HKD 0.82
(-3.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.42 Billion | 1.99 Billion | 1.82 Billion | 2.56 Billion | 2.37 Billion |
| Cost of Revenue | 442.07 Million | 803.74 Million | 1.08 Billion | 998.07 Million | 1.39 Billion | 1.19 Billion |
| Gross Profit | 1.37 Billion | 626.04 Million | 911.22 Million | 822.51 Million | 1.16 Billion | 1.18 Billion |
| Operating Expenses | 765.45 Million | 798.02 Million | 849.37 Million | 907.39 Million | 928.28 Million | 520.15 Million |
| Selling, General and Administrative Expenses | 57.71 Million | 34.9 Million | 51.33 Million | 56.19 Million | 104.05 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 707.74 Million | 79.6 Million | 77.15 Million | 84.35 Million | 50.86 Million | 315.89 Million |
| Cost and Expenses | 1.68 Billion | 1.6 Billion | 1.93 Billion | 1.9 Billion | 2.32 Billion | 1.71 Billion |
| Operating Income | 126.84 Million | -114.58 Million | 24.11 Million | -47.21 Million | 119.23 Million | 231.77 Million |
| Interest Expense | 19.17 Million | 26.01 Million | 29.96 Million | 36.17 Million | 35.24 Million | 6.5 Million |
| Income Tax Expense | 55.34 Million | 20.39 Million | 34.47 Million | 19.11 Million | 62.94 Million | 108.52 Million |
| Earnings before Tax | 247.87 Million | -176.76 Million | 52.44 Million | -97.99 Million | 231.25 Million | 673.86 Million |
| Net Income | 181.18 Million | -143.9 Million | 20.94 Million | -77.86 Million | 156.44 Million | 551.02 Million |
| Earnings Per Share Basic | 0.17 | -0.13 | 0.02 | -0.07 | 0.14 | 0.50 |
| Earnings Per Share Diluted | 0.17 | -0.13 | 0.02 | -0.07 | 0.14 | 0.50 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.76 | 0.44 | 0.46 | 0.45 | 0.46 | 0.50 |
| EBIT Margin | 0.32 | 0.01 | 0.08 | 0.06 | 0.11 | 0.16 |
| Profit Margin | 0.10 | -0.10 | 0.01 | -0.04 | 0.06 | 0.23 |
| EBITDA | 583.74 Million | 216.74 Million | 162.58 Million | 381.87 Million | 271.18 Million | 836.46 Million |
| Earnings Before Tax Margin | 0.07 | -0.08 | 0.01 | -0.03 | 0.05 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 826.79 Million | 1.81 Billion | 930.55 Million | 884.84 Million | 1.42 Billion | 752.32 Million |
| Cost of Revenue | 417.34 Million | 442.07 Million | 473.24 Million | 449.85 Million | 803.74 Million | 410.08 Million |
| Gross Profit | 409.45 Million | 1.37 Billion | 457.31 Million | 434.98 Million | 626.04 Million | 342.23 Million |
| Operating Expenses | 398.32 Million | 1.23 Billion | 395.72 Million | 259.18 Million | 798.02 Million | 384.05 Million |
| Selling, General and Administrative Expenses | 18.09 Million | - | 42.8 Million | 14.9 Million | - | 20.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 380.23 Million | 60.83 Million | 352.91 Million | - | 79.6 Million | - |
| Cost and Expenses | 815.66 Million | 1.67 Billion | 868.96 Million | 709.04 Million | 1.6 Billion | 794.13 Million |
| Operating Income | 11.12 Million | 126.84 Million | 61.59 Million | 64.77 Million | -114.58 Million | -14.56 Million |
| Interest Expense | - | 19.17 Million | - | - | 26.01 Million | - |
| Income Tax Expense | 11.3 Million | 55.34 Million | 13.68 Million | 41.66 Million | 20.39 Million | 4.69 Million |
| Earnings before Tax | -15.56 Million | 247.87 Million | 66.61 Million | 181.25 Million | -176.76 Million | -40.69 Million |
| Net Income | -7.15 Million | 181.18 Million | 48.09 Million | 133.09 Million | -143.9 Million | -37.39 Million |
| Earnings Per Share Basic | -0.01 | - | 0.04 | 0.12 | - | -0.03 |
| Earnings Per Share Diluted | -0.01 | - | 0.04 | 0.12 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.50 | 0.76 | 0.49 | 0.49 | 0.44 | 0.45 |
| EBIT Margin | 0.08 | - | 0.12 | 0.14 | - | 0.07 |
| Profit Margin | -0.01 | 0.10 | 0.05 | 0.15 | -0.10 | -0.05 |
| EBITDA | 62.38 Million | - | 116.28 Million | 122.38 Million | - | 49.36 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.07 | 0.07 | -0.08 | -0.02 |
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