AEON Stores (Hong Kong) Co., Limited (0984.HK)
HKD 0.39
(-2.5%)
HKD 0.39
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.69 Billion | 9.57 Billion | 9.55 Billion | 9.96 Billion | 9.49 Billion | 9.67 Billion |
| Cost of Revenue | 6.5 Billion | 8.76 Billion | 8.87 Billion | 9.07 Billion | 8.69 Billion | 7.01 Billion |
| Gross Profit | 2.18 Billion | 805.95 Million | 684.38 Million | 888.87 Million | 801.27 Million | 2.65 Billion |
| Operating Expenses | 1.09 Billion | 1.19 Billion | 1.19 Billion | 1.13 Billion | 1.14 Billion | 2.7 Billion |
| Selling, General and Administrative Expenses | 1.09 Billion | 1.19 Billion | 1.19 Billion | 1.13 Billion | 1.14 Billion | 2.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 474.62 Million | 529.11 Million | 437.49 Million | 545.91 Million | 572.22 Million |
| Cost and Expenses | 7.6 Billion | 9.96 Billion | 10.06 Billion | 10.2 Billion | 9.84 Billion | 9.72 Billion |
| Operating Income | - | -390.1 Million | -515.04 Million | -243.28 Million | -347.54 Million | -28.67 Million |
| Interest Expense | 188.67 Million | 236.54 Million | 283.64 Million | 292.75 Million | 303.41 Million | - |
| Income Tax Expense | 2.52 Million | 5.19 Million | 13.29 Million | 9.98 Million | 21.03 Million | 19.71 Million |
| Earnings before Tax | -185.28 Million | -219.51 Million | -489.9 Million | -20.24 Million | -167.95 Million | -23.25 Million |
| Net Income | -188.65 Million | -219.87 Million | -469.96 Million | -36.8 Million | -188.72 Million | -49.22 Million |
| Earnings Per Share Basic | -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 |
| Earnings Per Share Diluted | -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 |
| Weighted Average Shares Outstanding | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Weighted Average Shares Outstanding (Diluted) | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Gross Margin | 0.25 | 0.08 | 0.07 | 0.09 | 0.08 | 0.27 |
| EBIT Margin | 0.10 | 0.05 | 0.05 | 0.07 | 0.06 | 0.02 |
| Profit Margin | -0.02 | -0.02 | -0.05 | -0.00 | -0.02 | -0.01 |
| EBITDA | 852.89 Million | 929.62 Million | 761.03 Million | 1.2 Billion | 1.09 Billion | 200.18 Million |
| Earnings Before Tax Margin | - | -0.04 | -0.05 | -0.02 | -0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Billion | 8.69 Billion | 4.17 Billion | 4.52 Billion | 9.57 Billion | 4.52 Billion |
| Cost of Revenue | 2.9 Billion | 8.01 Billion | 3.87 Billion | 4.14 Billion | 8.76 Billion | 4.11 Billion |
| Gross Profit | 1.18 Billion | 675.82 Million | 297.73 Million | 378.09 Million | 805.95 Million | 406.65 Million |
| Operating Expenses | 554.21 Million | 1.13 Billion | 570.35 Million | 567.24 Million | 1.19 Billion | 596.33 Million |
| Selling, General and Administrative Expenses | 554.21 Million | - | 570.35 Million | 567.24 Million | - | 596.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 482.34 Million | - | - | 474.62 Million | - |
| Cost and Expenses | 3.45 Billion | 9.15 Billion | 4.44 Billion | 4.71 Billion | 9.96 Billion | 4.71 Billion |
| Operating Income | 629.52 Million | -461.77 Million | -272.62 Million | -189.15 Million | -390.1 Million | -189.67 Million |
| Interest Expense | 96.61 Million | 188.67 Million | 89.93 Million | 98.74 Million | 236.54 Million | 110.5 Million |
| Income Tax Expense | 748 Thousand | 2.52 Million | 1.48 Million | 1.03 Million | 5.19 Million | 42 Thousand |
| Earnings before Tax | -173.44 Million | -185.28 Million | -109.76 Million | -75.52 Million | -219.51 Million | -67.05 Million |
| Net Income | -171.17 Million | -188.65 Million | -110.46 Million | -78.19 Million | -219.87 Million | -75.24 Million |
| Earnings Per Share Basic | -0.66 | - | -0.42 | -0.30 | - | -0.29 |
| Earnings Per Share Diluted | -0.66 | - | -0.42 | -0.30 | - | -0.29 |
| Weighted Average Shares Outstanding | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Weighted Average Shares Outstanding (Diluted) | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million |
| Gross Margin | 0.29 | 0.08 | 0.07 | 0.08 | 0.08 | 0.09 |
| EBIT Margin | 0.00 | - | 0.03 | 0.05 | - | 0.05 |
| Profit Margin | -0.04 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 |
| EBITDA | 3.1 Million | - | 145.67 Million | 242.05 Million | - | 247.64 Million |
| Earnings Before Tax Margin | 0.15 | -0.05 | -0.07 | -0.04 | -0.04 | -0.04 |
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