AP Rentals Holdings Limited (1496.HK)
HKD 0.1
(-1.96%)
HKD 0.1
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 174.07 Million | 160.55 Million | 134.79 Million | 148.45 Million | 145.78 Million | 146.11 Million |
| Cost of Revenue | 122.02 Million | 115.53 Million | 114.2 Million | 129.96 Million | 129.69 Million | 119.94 Million |
| Gross Profit | 52.04 Million | 45.01 Million | 20.59 Million | 18.48 Million | 16.09 Million | 26.16 Million |
| Operating Expenses | 39.37 Million | 42.26 Million | 37.06 Million | 30.37 Million | 41.64 Million | 28.45 Million |
| Selling, General and Administrative Expenses | 39.37 Million | 42.26 Million | 37.06 Million | 30.37 Million | 41.64 Million | 37.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 983 Thousand | 483 Thousand | 799 Thousand | 2.26 Million | 3.77 Million |
| Cost and Expenses | 161.4 Million | 157.8 Million | 151.26 Million | 160.34 Million | 171.33 Million | 148.4 Million |
| Operating Income | 12.66 Million | 2.75 Million | -16.46 Million | -11.89 Million | -25.55 Million | -11.31 Million |
| Interest Expense | 1.65 Million | 1.54 Million | 1.18 Million | 1.82 Million | 1.2 Million | 513 Thousand |
| Income Tax Expense | 3.1 Million | 2.32 Million | -540 Thousand | -852 Thousand | -2.12 Million | 141 Thousand |
| Earnings before Tax | 13.46 Million | 15.09 Million | -4.99 Million | -6.53 Million | -21.8 Million | -2.38 Million |
| Net Income | 10.36 Million | 12.77 Million | -4.45 Million | -5.68 Million | -19.67 Million | -2.52 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.01 | -0.01 | -0.02 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.01 | -0.01 | -0.02 | -0.00 |
| Weighted Average Shares Outstanding | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Weighted Average Shares Outstanding (Diluted) | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Gross Margin | 0.30 | 0.28 | 0.15 | 0.12 | 0.11 | 0.18 |
| EBIT Margin | 0.35 | 0.36 | 0.31 | 0.39 | 0.23 | 0.27 |
| Profit Margin | 0.06 | 0.08 | -0.03 | -0.04 | -0.13 | -0.02 |
| EBITDA | 61.41 Million | 58.33 Million | 54.61 Million | 64.6 Million | 38.1 Million | 49.06 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.12 | -0.08 | -0.18 | -0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 174.07 Million | 95.21 Million | 78.85 Million | 160.55 Million | 76.99 Million | 83.55 Million |
| Cost of Revenue | 122.02 Million | 64.18 Million | 57.84 Million | 115.53 Million | 58.66 Million | 56.87 Million |
| Gross Profit | 52.04 Million | 31.02 Million | 21.01 Million | 45.01 Million | 18.33 Million | 26.68 Million |
| Operating Expenses | 39.37 Million | 21.02 Million | 18.35 Million | 42.26 Million | 15.53 Million | 26.73 Million |
| Selling, General and Administrative Expenses | - | 21.02 Million | 18.35 Million | - | 15.53 Million | 26.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 451 Thousand | - | - | 983 Thousand | - | - |
| Cost and Expenses | 161.4 Million | 85.2 Million | 76.19 Million | 157.8 Million | 74.19 Million | 83.6 Million |
| Operating Income | 12.66 Million | 10 Million | 2.66 Million | 2.75 Million | 2.8 Million | -49 Thousand |
| Interest Expense | 1.65 Million | 819 Thousand | 837 Thousand | 1.54 Million | 866 Thousand | 682 Thousand |
| Income Tax Expense | 3.1 Million | 1.75 Million | 1.34 Million | 2.32 Million | 2.15 Million | 167 Thousand |
| Earnings before Tax | 16.38 Million | 8.05 Million | 6.21 Million | 15.09 Million | 7.56 Million | 7.53 Million |
| Net Income | 10.36 Million | 6.29 Million | 4.06 Million | 12.77 Million | 5.4 Million | 7.36 Million |
| Earnings Per Share Basic | - | 0.01 | 0.00 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | - | 0.01 | 0.00 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 864 Million | 864.06 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Weighted Average Shares Outstanding (Diluted) | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million | 864 Million |
| Gross Margin | 0.30 | 0.33 | 0.27 | 0.28 | 0.24 | 0.32 |
| EBIT Margin | - | 0.34 | 0.35 | - | 0.40 | 0.33 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.08 | 0.07 | 0.09 |
| EBITDA | - | 32.05 Million | 27.84 Million | - | 31.01 Million | 27.31 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.03 | 0.02 | 0.04 | -0.00 |
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