Allan International Holdings Limited (0684.HK)
HKD 0.62
(-3.13%)
HKD 0.62
(-3.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 484.76 Million | 413.33 Million | 783.19 Million | 909.46 Million | 982.83 Million | 1.2 Billion |
| Cost of Revenue | 445.22 Million | 396.6 Million | 731.67 Million | 756.4 Million | 839.03 Million | 1.11 Billion |
| Gross Profit | 39.53 Million | 16.72 Million | 51.51 Million | 153.06 Million | 143.8 Million | 95.08 Million |
| Operating Expenses | 87.37 Million | 94.34 Million | 119.09 Million | 109.98 Million | 114.95 Million | 144.29 Million |
| Selling, General and Administrative Expenses | 87.37 Million | 97.82 Million | 120.24 Million | 115.14 Million | 122.35 Million | 126.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.66 Million | 31.38 Million | 14.5 Million | 12.16 Million | 25.91 Million |
| Cost and Expenses | 532.6 Million | 490.94 Million | 850.77 Million | 866.39 Million | 953.99 Million | 1.25 Billion |
| Operating Income | -47.84 Million | -81.01 Million | -67.98 Million | 37.72 Million | 21.81 Million | -31.33 Million |
| Interest Expense | 697 Thousand | 491 Thousand | 214 Thousand | 370 Thousand | 1.02 Million | 994 Thousand |
| Income Tax Expense | -2.99 Million | 1.34 Million | 5.65 Million | 8.13 Million | 5.37 Million | 5.73 Million |
| Earnings before Tax | -72.12 Million | -60.7 Million | -21.34 Million | 54.54 Million | -12.78 Million | 33.85 Million |
| Net Income | -69.13 Million | -62.05 Million | -26.99 Million | 46.4 Million | -18.16 Million | 28.11 Million |
| Earnings Per Share Basic | -0.21 | -0.19 | -0.08 | 0.14 | -0.05 | 0.08 |
| Earnings Per Share Diluted | -0.21 | -0.19 | -0.08 | 0.14 | -0.05 | 0.08 |
| Weighted Average Shares Outstanding | 333.05 Million | 333.05 Million | 334.34 Million | 335.43 Million | 335.43 Million | 335.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.05 Million | 333.05 Million | 334.34 Million | 335.43 Million | 335.43 Million | 335.43 Million |
| Gross Margin | 0.08 | 0.04 | 0.07 | 0.17 | 0.15 | 0.08 |
| EBIT Margin | -0.14 | -0.08 | -0.01 | 0.07 | 0.01 | 0.05 |
| Profit Margin | -0.14 | -0.15 | -0.03 | 0.05 | -0.02 | 0.02 |
| EBITDA | -69.16 Million | -52.05 Million | -7.69 Million | 68.9 Million | 4.3 Million | -4.57 Million |
| Earnings Before Tax Margin | -0.10 | -0.20 | -0.09 | 0.04 | 0.02 | -0.03 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 104.18 Million | 484.76 Million | 104.18 Million | 276.4 Million | 138.2 Million | 166.94 Million |
| Cost of Revenue | 95.04 Million | 445.22 Million | 95.04 Million | 255.13 Million | 127.56 Million | 164.53 Million |
| Gross Profit | 9.13 Million | 39.53 Million | 9.13 Million | 21.27 Million | 10.63 Million | 2.41 Million |
| Operating Expenses | 21 Million | 87.37 Million | 39.77 Million | 45.37 Million | 24.51 Million | 41.05 Million |
| Selling, General and Administrative Expenses | 21 Million | - | 21 Million | 45.37 Million | 22.68 Million | 41.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.38 Million | - | - | - | - |
| Cost and Expenses | 116.05 Million | 532.6 Million | 134.82 Million | 300.5 Million | 152.07 Million | 205.58 Million |
| Operating Income | -11.87 Million | -47.84 Million | -11.87 Million | -24.1 Million | -12.05 Million | -38.64 Million |
| Interest Expense | 337 Thousand | 697 Thousand | - | 360 Thousand | - | 343 Thousand |
| Income Tax Expense | 2.17 Million | -2.99 Million | 2.17 Million | 1.35 Million | 677 Thousand | -507 Thousand |
| Earnings before Tax | -26.32 Million | -72.12 Million | -26.32 Million | -19.47 Million | -9.73 Million | -17.08 Million |
| Net Income | -24.15 Million | -69.13 Million | -24.15 Million | -20.83 Million | -10.41 Million | -16.57 Million |
| Earnings Per Share Basic | -0.07 | - | -0.07 | -0.06 | -0.03 | -0.05 |
| Earnings Per Share Diluted | -0.07 | - | -0.07 | -0.06 | -0.03 | -0.05 |
| Weighted Average Shares Outstanding | 333.05 Million | 333.05 Million | 333.05 Million | 333.05 Million | 333.06 Million | 333.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.05 Million | 333.05 Million | 333.05 Million | 333.05 Million | 333.05 Million | 333.05 Million |
| Gross Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 | 0.01 |
| EBIT Margin | -0.11 | - | -0.11 | -0.08 | -0.08 | -0.22 |
| Profit Margin | -0.23 | -0.14 | -0.23 | -0.08 | -0.08 | -0.10 |
| EBITDA | -11.41 Million | - | -11.41 Million | -22.84 Million | -11.46 Million | -37.24 Million |
| Earnings Before Tax Margin | -0.11 | -0.10 | -0.11 | -0.09 | -0.09 | -0.23 |
3444
5410
THL
INTLCOMBQ
4022
SIMAU