Agile Group Holdings Limited (3383.HK)
HKD 0.79
(0.0%)
HKD 0.79
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.31 Billion | 54.03 Billion | 73.02 Billion | 80.24 Billion | 60.23 Billion | 56.14 Billion |
| Cost of Revenue | 43.83 Billion | 53.03 Billion | 54 Billion | 56.14 Billion | 41.88 Billion | 31.47 Billion |
| Gross Profit | -524.42 Million | 1 Billion | 19.02 Billion | 24.1 Billion | 18.35 Billion | 24.67 Billion |
| Operating Expenses | 4.33 Billion | 11.47 Billion | 1 Billion | 1.85 Billion | 961.89 Million | 4.75 Billion |
| Selling, General and Administrative Expenses | 4.33 Billion | 5.64 Billion | 7.32 Billion | 7.42 Billion | 6.02 Billion | 5.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.13 Billion | -218.7 Million | 71.63 Million | 60.14 Million | 118.34 Million |
| Cost and Expenses | 48.17 Billion | 64.5 Billion | 55 Billion | 57.99 Billion | 42.84 Billion | 36.22 Billion |
| Operating Income | -4.86 Billion | -4.82 Billion | 11.73 Billion | 16.73 Billion | 12.34 Billion | 19.29 Billion |
| Interest Expense | - | 393 Million | 2.3 Billion | 2.07 Billion | 2.18 Billion | 1.39 Billion |
| Income Tax Expense | 926.24 Million | 3 Billion | 7.79 Billion | 9.22 Billion | 7.36 Billion | 11.04 Billion |
| Earnings before Tax | -11.85 Billion | -10.37 Billion | 16.89 Billion | 21.47 Billion | 16.59 Billion | 19.4 Billion |
| Net Income | -12.75 Billion | -14.98 Billion | 7.69 Billion | 10.55 Billion | 8.36 Billion | 7.8 Billion |
| Earnings Per Share Basic | -3.11 | -3.83 | 1.73 | 2.44 | 1.93 | 2.01 |
| Earnings Per Share Diluted | -2.87 | -3.83 | 1.73 | 2.44 | 1.93 | 2.01 |
| Weighted Average Shares Outstanding | 4.44 Billion | 3.91 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 3.91 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Gross Margin | -0.01 | 0.02 | 0.26 | 0.30 | 0.30 | 0.44 |
| EBIT Margin | -0.10 | -0.07 | 0.17 | 0.22 | 0.22 | 0.35 |
| Profit Margin | -0.29 | -0.28 | 0.11 | 0.13 | 0.14 | 0.14 |
| EBITDA | -4.32 Billion | -3.8 Billion | 12.67 Billion | 17.74 Billion | 12.98 Billion | 19.82 Billion |
| Earnings Before Tax Margin | -0.11 | -0.09 | 0.16 | 0.21 | 0.20 | 0.34 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 21.13 Billion | 23.3 Billion | 43.31 Billion | 20 Billion | 54.03 Billion | 22.38 Billion |
| Cost of Revenue | 23 Billion | 25.83 Billion | 43.83 Billion | 17.99 Billion | 53.03 Billion | 28.78 Billion |
| Gross Profit | -1.87 Billion | -2.53 Billion | -524.42 Million | 2 Billion | 1 Billion | -6.39 Billion |
| Operating Expenses | 2.98 Billion | -4.09 Billion | 11.14 Billion | 5 Billion | 11.47 Billion | 9.75 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | 1.84 Billion | - | 2.49 Billion | - | 2.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.39 Billion | -5.94 Billion | - | - | -1.13 Billion | - |
| Cost and Expenses | 25.99 Billion | 21.74 Billion | 54.98 Billion | 23 Billion | 64.5 Billion | 38.54 Billion |
| Operating Income | -4.85 Billion | 1.56 Billion | -5.26 Billion | -1.58 Billion | -4.82 Billion | -9.22 Billion |
| Interest Expense | - | - | - | - | 393 Million | - |
| Income Tax Expense | 3.28 Billion | 289.69 Million | 926.24 Million | 636.55 Million | 3 Billion | 309.1 Million |
| Earnings before Tax | -5.61 Billion | -8.87 Billion | -11.85 Billion | -2.97 Billion | -10.37 Billion | -16.41 Billion |
| Net Income | -9.14 Billion | -8.79 Billion | -13.8 Billion | -4.47 Billion | -14.98 Billion | -17.38 Billion |
| Earnings Per Share Basic | -1.92 | -1.88 | - | -0.96 | - | -4.40 |
| Earnings Per Share Diluted | -1.81 | -1.77 | - | -0.96 | - | -4.40 |
| Weighted Average Shares Outstanding | 4.77 Billion | 4.68 Billion | 4.8 Billion | 4.64 Billion | 3.91 Billion | 3.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Billion | 4.96 Billion | 4.8 Billion | 4.64 Billion | 3.91 Billion | 3.94 Billion |
| Gross Margin | -0.09 | -0.11 | -0.01 | 0.10 | 0.02 | -0.29 |
| EBIT Margin | -0.18 | -0.14 | - | -0.05 | - | -0.39 |
| Profit Margin | -0.43 | -0.38 | -0.32 | -0.22 | -0.28 | -0.78 |
| EBITDA | -3.76 Billion | -3.24 Billion | - | -1.08 Billion | - | -8.7 Billion |
| Earnings Before Tax Margin | -0.23 | 0.07 | -0.12 | -0.08 | -0.09 | -0.41 |
GP
FDR
PTU
CPIA
SMLISUZU
600546