Analogue Holdings Limited (1977.HK)
HKD 0.91
(1.11%)
HKD 0.91
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.13 Billion | 6.47 Billion | 5.35 Billion | 5.12 Billion | 4.48 Billion | 5.96 Billion |
| Cost of Revenue | 5.29 Billion | 5.46 Billion | 4.47 Billion | 4.21 Billion | 3.66 Billion | 5.07 Billion |
| Gross Profit | 833.29 Million | 1.01 Billion | 878.37 Million | 909.13 Million | 813.13 Million | 888.39 Million |
| Operating Expenses | 702.36 Million | 688.47 Million | 600.73 Million | 603.4 Million | 545.31 Million | 529.23 Million |
| Selling, General and Administrative Expenses | 702.36 Million | 688.47 Million | 600.73 Million | 603.4 Million | 545.31 Million | 113.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.37 Million | 4.7 Million | 6.35 Million | 5.82 Million | 3.45 Million |
| Cost and Expenses | 6 Billion | 6.15 Billion | 5.07 Billion | 4.81 Billion | 4.21 Billion | 5.6 Billion |
| Operating Income | 130.92 Million | 323.07 Million | 277.63 Million | 305.72 Million | 267.81 Million | 398.87 Million |
| Interest Expense | 17.18 Million | 12.09 Million | 4.91 Million | 3.7 Million | 2.38 Million | 99 Thousand |
| Income Tax Expense | 11.21 Million | 61.9 Million | 64.56 Million | 38.66 Million | 48.3 Million | 59.53 Million |
| Earnings before Tax | 262.61 Million | 158.38 Million | 304.67 Million | 315.17 Million | 268.49 Million | 374.81 Million |
| Net Income | 251.5 Million | 114.55 Million | 314.29 Million | 301.35 Million | 245 Million | 315.28 Million |
| Earnings Per Share Basic | 0.18 | 0.08 | 0.22 | 0.22 | 0.20 | 0.23 |
| Earnings Per Share Diluted | 0.18 | 0.08 | 0.22 | 0.22 | 0.20 | 0.23 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.38 Billion | 1.39 Billion | 1.4 Billion | 1.21 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.38 Billion | 1.39 Billion | 1.4 Billion | 1.21 Billion | 1.4 Billion |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.18 | 0.18 | 0.15 |
| EBIT Margin | 0.03 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.05 | 0.05 |
| EBITDA | 158.52 Million | 383.62 Million | 344.96 Million | 374.89 Million | 303.26 Million | 391.16 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 3.29 Billion | 6.13 Billion | 2.84 Billion | 6.47 Billion | 3.45 Billion |
| Cost of Revenue | 2.78 Billion | 2.91 Billion | 5.29 Billion | 2.38 Billion | 5.46 Billion | 2.89 Billion |
| Gross Profit | 477.69 Million | 379.49 Million | 833.29 Million | 453.8 Million | 1.01 Billion | 553.97 Million |
| Operating Expenses | 359.79 Million | 372.66 Million | 702.36 Million | 330.42 Million | 688.47 Million | 349.36 Million |
| Selling, General and Administrative Expenses | 359.79 Million | 372.66 Million | - | 330.42 Million | - | 349.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.92 Million | - | 10.37 Million | - |
| Cost and Expenses | 3.14 Billion | 3.28 Billion | 6 Billion | 2.71 Billion | 6.15 Billion | 3.24 Billion |
| Operating Income | 117.9 Million | 6.82 Million | 130.92 Million | 123.38 Million | 323.07 Million | 204.61 Million |
| Interest Expense | 8.36 Million | 11.86 Million | 14.95 Million | 5.31 Million | 12.09 Million | 7.95 Million |
| Income Tax Expense | 23.18 Million | -18.72 Million | 11.21 Million | 29.94 Million | 61.9 Million | 40.08 Million |
| Earnings before Tax | 105.46 Million | -7.99 Million | 267.26 Million | 275.25 Million | 158.38 Million | 92.56 Million |
| Net Income | 82.4 Million | 13.98 Million | 251.5 Million | 237.52 Million | 114.55 Million | 55.38 Million |
| Earnings Per Share Basic | 0.06 | 0.01 | - | 0.17 | - | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.01 | - | 0.17 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.38 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.38 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.38 Billion | 1.39 Billion |
| Gross Margin | 0.15 | 0.12 | 0.14 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.04 | 0.01 | - | 0.05 | - | 0.07 |
| Profit Margin | 0.03 | 0.00 | 0.04 | 0.08 | 0.02 | 0.02 |
| EBITDA | 128.66 Million | 43.73 Million | - | 155.03 Million | - | 234.54 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | 0.02 | 0.04 | 0.05 | 0.06 |
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