Affluent Partners Holdings Limited (1466.HK)
HKD 0.65
(-7.14%)
HKD 0.65
(-7.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 53.67 Million | 86.88 Million | 62.64 Million | 43.32 Million | 111.97 Million | 171.26 Million |
| Cost of Revenue | 35.57 Million | 79.05 Million | 51.65 Million | 51.94 Million | 83.42 Million | 122.74 Million |
| Gross Profit | 18.1 Million | 7.82 Million | 10.99 Million | -8.62 Million | 28.54 Million | 48.52 Million |
| Operating Expenses | 27.67 Million | 16.23 Million | 21.34 Million | 34.06 Million | 70.3 Million | 82.31 Million |
| Selling, General and Administrative Expenses | 28.56 Million | 16.56 Million | 15.6 Million | 21.24 Million | 70.3 Million | 78.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -887 Thousand | 1.23 Million | -138 Thousand | 510 Thousand | 406 Thousand | 3.72 Million |
| Cost and Expenses | 63.25 Million | 95.28 Million | 72.99 Million | 86 Million | 153.73 Million | 205.06 Million |
| Operating Income | -9.57 Million | 9.53 Million | -11.08 Million | -47.63 Million | -272.22 Million | -40.87 Million |
| Interest Expense | 276 Thousand | 1.02 Million | 4.38 Million | 4.44 Million | 8.54 Million | 2.6 Million |
| Income Tax Expense | 16 Thousand | -9.01 Million | -11.36 Million | -292 Thousand | 1.42 Million | -404 Thousand |
| Earnings before Tax | -8.52 Million | 8.72 Million | -15.46 Million | -52.07 Million | -280.4 Million | -43.22 Million |
| Net Income | -7.44 Million | 8.72 Million | -15.46 Million | -51.78 Million | -281.82 Million | -42.81 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | -0.04 | -0.22 | -1.48 | -0.25 |
| Earnings Per Share Diluted | -0.01 | 0.01 | -0.04 | -0.22 | -1.48 | -0.24 |
| Weighted Average Shares Outstanding | 644.99 Million | 603.39 Million | 372.93 Million | 235.91 Million | 190.81 Million | 169.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 644.99 Million | 603.39 Million | 372.93 Million | 235.91 Million | 190.81 Million | 178.47 Million |
| Gross Margin | 0.34 | 0.09 | 0.18 | -0.20 | 0.25 | 0.28 |
| EBIT Margin | -0.12 | -0.11 | -0.16 | -0.78 | -0.60 | -0.18 |
| Profit Margin | -0.14 | 0.10 | -0.25 | -1.20 | -2.52 | -0.25 |
| EBITDA | -6.32 Million | 11.13 Million | -9.72 Million | -45.45 Million | -239.5 Million | -38.5 Million |
| Earnings Before Tax Margin | -0.18 | 0.11 | -0.18 | -1.10 | -2.43 | -0.24 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 14.27 Million | 53.67 Million | 14.27 Million | 25.12 Million | 12.56 Million | 86.88 Million |
| Cost of Revenue | 9.03 Million | 35.57 Million | 9.03 Million | 17.5 Million | 8.75 Million | 79.05 Million |
| Gross Profit | 5.24 Million | 18.1 Million | 5.24 Million | 7.61 Million | 3.8 Million | 7.82 Million |
| Operating Expenses | 8.57 Million | 28.16 Million | 8.57 Million | 11.12 Million | 5.25 Million | 16.23 Million |
| Selling, General and Administrative Expenses | 8.51 Million | - | 8.51 Million | 11.12 Million | 5.56 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 65.5 Thousand | 2.96 Million | - | - | - | 1.23 Million |
| Cost and Expenses | 17.61 Million | 63.73 Million | 17.61 Million | 28.63 Million | 14.01 Million | 95.28 Million |
| Operating Income | -3.33 Million | -10.06 Million | -3.23 Million | -3.51 Million | -1.45 Million | 9.53 Million |
| Interest Expense | 174 Thousand | 276 Thousand | - | 102 Thousand | - | 1.02 Million |
| Income Tax Expense | 8000.00 | 16 Thousand | 8000.00 | - | - | -9.01 Million |
| Earnings before Tax | -3.1 Million | -8.52 Million | -3.1 Million | -2.31 Million | -1.15 Million | 8.72 Million |
| Net Income | -2.56 Million | -7.44 Million | -2.56 Million | -2.31 Million | -1.15 Million | 8.72 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | -0.00 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | -0.00 | - |
| Weighted Average Shares Outstanding | 650.68 Million | 644.99 Million | 650.68 Million | 639.29 Million | 639.62 Million | 603.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 650.68 Million | 644.99 Million | 650.68 Million | 639.29 Million | 639.29 Million | 603.39 Million |
| Gross Margin | 0.37 | 0.34 | 0.37 | 0.30 | 0.30 | 0.09 |
| EBIT Margin | -0.21 | - | -0.22 | -0.11 | -0.11 | - |
| Profit Margin | -0.18 | -0.14 | -0.18 | -0.09 | -0.09 | 0.10 |
| EBITDA | -2.94 Million | - | -3.18 Million | -2.82 Million | -1.4 Million | - |
| Earnings Before Tax Margin | -0.23 | -0.19 | -0.23 | -0.14 | -0.12 | 0.11 |
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