Hong Kong Aerospace Technology Group Limited (1725.HK)
HKD 0.97
(-1.02%)
HKD 0.97
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 593.5 Million | 635.43 Million | 650.23 Million | 547.82 Million | 546.32 Million | 546.69 Million |
| Cost of Revenue | 528.79 Million | 609.39 Million | 613.11 Million | 498.23 Million | 485.84 Million | 480.88 Million |
| Gross Profit | 64.7 Million | 26.04 Million | 37.11 Million | 49.59 Million | 60.47 Million | 65.8 Million |
| Operating Expenses | 272.15 Million | 166.88 Million | 83.37 Million | 29.39 Million | 30.41 Million | 40.53 Million |
| Selling, General and Administrative Expenses | 271.64 Million | 164.6 Million | 86.17 Million | 36.18 Million | 33.59 Million | 43.6 Million |
| Research and Development Expenses | - | - | - | - | 2.09 Million | 2 Million |
| Other Expenses | 508 Thousand | 120 Thousand | - | - | - | -3.06 Million |
| Cost and Expenses | 800.94 Million | 776.27 Million | 696.49 Million | 527.62 Million | 516.26 Million | 521.42 Million |
| Operating Income | -207.44 Million | -135.16 Million | -43.12 Million | 21.23 Million | 30.08 Million | 25.88 Million |
| Interest Expense | 19.6 Million | 12.69 Million | 1.19 Million | 433 Thousand | 1.24 Million | 528 Thousand |
| Income Tax Expense | -3.9 Million | 1.31 Million | 6.11 Million | 3 Million | 3.73 Million | 4.73 Million |
| Earnings before Tax | -226.68 Million | -152.98 Million | -46.95 Million | 20.32 Million | 29.18 Million | 25.32 Million |
| Net Income | -211.14 Million | -154.29 Million | -53.07 Million | 17.32 Million | 25.45 Million | 20.59 Million |
| Earnings Per Share Basic | -0.68 | -0.50 | -0.18 | 0.06 | 0.08 | 0.08 |
| Earnings Per Share Diluted | -0.68 | -0.50 | -0.18 | 0.06 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 309.61 Million | 309 Million | 301.3 Million | 300 Million | 300 Million | 253.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.61 Million | 309 Million | 301.3 Million | 300 Million | 300 Million | 253.35 Million |
| Gross Margin | 0.11 | 0.04 | 0.06 | 0.09 | 0.11 | 0.12 |
| EBIT Margin | -0.23 | -0.18 | -0.05 | 0.05 | 0.07 | 0.05 |
| Profit Margin | -0.36 | -0.24 | -0.08 | 0.03 | 0.05 | 0.04 |
| EBITDA | -138 Million | -94.16 Million | -28.93 Million | 27.08 Million | 35.53 Million | 28.86 Million |
| Earnings Before Tax Margin | -0.35 | -0.21 | -0.07 | 0.04 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 148.03 Million | 357.06 Million | 593.5 Million | 236.44 Million | 635.43 Million | 310.96 Million |
| Cost of Revenue | 132.24 Million | 309.69 Million | 528.79 Million | 219.1 Million | 609.39 Million | 316.01 Million |
| Gross Profit | 15.79 Million | 47.36 Million | 64.7 Million | 17.34 Million | 26.04 Million | -5.04 Million |
| Operating Expenses | 91.98 Million | 181.64 Million | 267.4 Million | 90.5 Million | 166.88 Million | 91.33 Million |
| Selling, General and Administrative Expenses | 97.83 Million | 174.34 Million | - | 97.3 Million | - | 92.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.85 Million | 7.3 Million | 2.5 Million | - | 120 Thousand | - |
| Cost and Expenses | 224.22 Million | 491.34 Million | 796.2 Million | 309.6 Million | 776.27 Million | 407.35 Million |
| Operating Income | -76.18 Million | -134.27 Million | -207.44 Million | -76.7 Million | -135.16 Million | -96.55 Million |
| Interest Expense | - | - | 19.6 Million | - | 12.69 Million | - |
| Income Tax Expense | 149 Thousand | 7.41 Million | -3.9 Million | 3.5 Million | 1.31 Million | 2000.00 |
| Earnings before Tax | -85.05 Million | -142.89 Million | -226.68 Million | -83.78 Million | -152.98 Million | -107.67 Million |
| Net Income | -71.63 Million | -123.84 Million | -211.14 Million | -87.29 Million | -154.29 Million | -107.67 Million |
| Earnings Per Share Basic | -0.21 | -0.40 | - | -0.28 | - | -0.35 |
| Earnings Per Share Diluted | -0.22 | -0.40 | - | -0.28 | - | -0.35 |
| Weighted Average Shares Outstanding | 334.16 Million | 310.23 Million | 309.61 Million | 309 Million | 309 Million | 309 Million |
| Weighted Average Shares Outstanding (Diluted) | 328.6 Million | 310.23 Million | 309.61 Million | 309 Million | 309 Million | 309 Million |
| Gross Margin | 0.11 | 0.13 | 0.11 | 0.07 | 0.04 | -0.02 |
| EBIT Margin | -0.46 | -0.31 | - | -0.26 | - | -0.27 |
| Profit Margin | -0.48 | -0.35 | -0.36 | -0.37 | -0.24 | -0.35 |
| EBITDA | -68.25 Million | -110.06 Million | - | -60.38 Million | - | -83.65 Million |
| Earnings Before Tax Margin | -0.51 | -0.38 | -0.35 | -0.32 | -0.21 | -0.31 |
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