AEON Credit Service (Asia) Company Limited (0900.HK)
HKD 5.78
(-0.86%)
HKD 5.78
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.23 Billion | 1.02 Billion | 1.06 Billion | 1.23 Billion | 1.24 Billion |
| Cost of Revenue | 85.85 Million | 81.39 Million | 95.51 Million | 95.68 Million | 89.25 Million | - |
| Gross Profit | 1.09 Billion | 1.15 Billion | 925.15 Million | 969.87 Million | 1.14 Billion | 1.24 Billion |
| Operating Expenses | 710.45 Million | 647.48 Million | 577.86 Million | 535.9 Million | 565.93 Million | 567.56 Million |
| Selling, General and Administrative Expenses | 540.86 Million | 298.04 Million | 265.34 Million | 226.76 Million | 249.42 Million | 243.98 Million |
| Research and Development Expenses | - | 0.36 | 0.37 | 0.32 | 0.34 | 0.39 |
| Other Expenses | - | 349.44 Million | 312.51 Million | 309.13 Million | 316.51 Million | 323.58 Million |
| Cost and Expenses | 710.45 Million | 647.48 Million | 577.86 Million | 535.9 Million | 565.93 Million | 567.56 Million |
| Operating Income | 469.96 Million | 493.42 Million | 429.8 Million | 357.94 Million | 444.93 Million | 606.18 Million |
| Interest Expense | 108.46 Million | 44.12 Million | 31.83 Million | 42.15 Million | 68.3 Million | 82.06 Million |
| Income Tax Expense | 80.25 Million | 75.68 Million | 55.38 Million | 56.37 Million | 74.84 Million | 86.86 Million |
| Earnings before Tax | 472.52 Million | 449.29 Million | 397.97 Million | 357.94 Million | 444.93 Million | 524.12 Million |
| Net Income | 392.27 Million | 373.61 Million | 342.59 Million | 301.57 Million | 370.08 Million | 437.25 Million |
| Earnings Per Share Basic | 0.94 | 0.89 | 0.82 | 0.72 | 0.88 | 1.04 |
| Earnings Per Share Diluted | 0.94 | 0.89 | 0.82 | 0.72 | 0.88 | 1.04 |
| Weighted Average Shares Outstanding | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million |
| Gross Margin | 0.93 | 0.93 | 0.91 | 0.91 | 0.93 | 1.00 |
| EBIT Margin | 0.58 | 0.47 | 0.50 | 0.41 | 0.43 | 0.52 |
| Profit Margin | 0.33 | 0.30 | 0.34 | 0.28 | 0.30 | 0.35 |
| EBITDA | 682.63 Million | 534.38 Million | 513.76 Million | 453.67 Million | 538.89 Million | 642.8 Million |
| Earnings Before Tax Margin | 0.40 | 0.40 | 0.42 | 0.34 | 0.36 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 450.97 Million | 288.69 Million | 445.49 Million | 1.62 Billion | 382.43 Million | 381.07 Million |
| Cost of Revenue | 26.99 Million | 27.46 Million | 25.92 Million | 85.85 Million | 24.88 Million | 24.71 Million |
| Gross Profit | 423.98 Million | 261.23 Million | 419.56 Million | 1.54 Billion | 357.55 Million | 356.36 Million |
| Operating Expenses | -272.66 Million | 189.34 Million | 154.32 Million | 612.17 Million | 181.29 Million | 174.57 Million |
| Selling, General and Administrative Expenses | - | 143.46 Million | 81.6 Million | - | 83.2 Million | 79.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -272.66 Million | -161.73 Million | -154.32 Million | -612.17 Million | -156.3 Million | -149.76 Million |
| Cost and Expenses | 299.65 Million | 189.34 Million | 284.73 Million | 1.04 Billion | 181.29 Million | 174.57 Million |
| Operating Income | 151.32 Million | 99.39 Million | 265.24 Million | 929.67 Million | 108.57 Million | 113.4 Million |
| Interest Expense | - | - | 32.07 Million | 108.46 Million | 29.66 Million | 26.29 Million |
| Income Tax Expense | 16.75 Million | 16.09 Million | 23.07 Million | 80.25 Million | 17.74 Million | 18.94 Million |
| Earnings before Tax | 103.86 Million | 99.35 Million | 133.08 Million | 472.52 Million | 108.57 Million | 113.4 Million |
| Net Income | 87.1 Million | 83.25 Million | 110 Million | 392.27 Million | 90.83 Million | 94.45 Million |
| Earnings Per Share Basic | 0.21 | 0.20 | 0.26 | - | 0.22 | 0.23 |
| Earnings Per Share Diluted | 0.21 | 0.20 | 0.26 | - | 0.22 | 0.23 |
| Weighted Average Shares Outstanding | 418.77 Million | 418.78 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.77 Million | 418.78 Million | 418.76 Million | 418.76 Million | 418.76 Million | 418.84 Million |
| Gross Margin | 0.94 | 0.90 | 0.94 | 0.95 | 0.93 | 0.94 |
| EBIT Margin | 0.40 | -0.00 | 0.65 | - | 0.35 | 0.36 |
| Profit Margin | 0.19 | 0.29 | 0.25 | 0.24 | 0.24 | 0.25 |
| EBITDA | 178.31 Million | -42 Thousand | 291.17 Million | - | 133.46 Million | 138.11 Million |
| Earnings Before Tax Margin | 0.34 | 0.34 | 0.60 | 0.57 | 0.28 | 0.30 |
300772
01002T
0036
000659
5345
7731