Aoyuan Healthy Life Group Company Limited (3662.HK)
HKD 0.42
(-2.35%)
HKD 0.42
(-2.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.62 Billion | 1.94 Billion | 1.4 Billion | 900.8 Million | 618.83 Million |
| Cost of Revenue | 1.16 Billion | 1.23 Billion | 1.47 Billion | 926.71 Million | 563.74 Million | 410.08 Million |
| Gross Profit | 399.62 Million | 397.21 Million | 469.57 Million | 481.37 Million | 337.05 Million | 208.75 Million |
| Operating Expenses | 223.22 Million | 146.71 Million | 172.11 Million | 141.35 Million | 144.36 Million | 105.88 Million |
| Selling, General and Administrative Expenses | 223.22 Million | 175.04 Million | 194.57 Million | 152.06 Million | 144.36 Million | 105.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -28.32 Million | -22.46 Million | -10.7 Million | 5.84 Million | 835 Thousand |
| Cost and Expenses | 1.38 Billion | 1.37 Billion | 1.64 Billion | 1.06 Billion | 708.11 Million | 515.97 Million |
| Operating Income | 176.39 Million | 212.12 Million | 129.11 Million | 348.09 Million | 219.91 Million | 102.86 Million |
| Interest Expense | 8 Million | 15.28 Million | 31.83 Million | 16.53 Million | 2.33 Million | 11 Thousand |
| Income Tax Expense | 45.36 Million | 36.43 Million | 23 Million | 72.59 Million | 55.5 Million | 30.24 Million |
| Earnings before Tax | 194.57 Million | 199.59 Million | -174.28 Million | 325.58 Million | 218.61 Million | 108.49 Million |
| Net Income | 157.13 Million | 160.4 Million | -197.28 Million | 251.11 Million | 162.47 Million | 78.14 Million |
| Earnings Per Share Basic | 0.22 | 0.22 | -0.27 | 0.34 | 0.24 | 0.11 |
| Earnings Per Share Diluted | 0.22 | 0.22 | -0.27 | 0.34 | 0.24 | 0.11 |
| Weighted Average Shares Outstanding | 726.25 Million | 726.25 Million | 726.25 Million | 726.25 Million | 683.26 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.25 Million | 726.25 Million | 726.25 Million | 726.25 Million | 683.56 Million | 700 Million |
| Gross Margin | 0.26 | 0.24 | 0.24 | 0.34 | 0.37 | 0.34 |
| EBIT Margin | 0.13 | 0.19 | 0.08 | 0.27 | 0.26 | 0.18 |
| Profit Margin | 0.10 | 0.10 | -0.10 | 0.18 | 0.18 | 0.13 |
| EBITDA | 198.54 Million | 245.27 Million | -108.96 Million | 368.71 Million | 233.08 Million | 121.2 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.07 | 0.25 | 0.24 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 350.02 Million | 350.02 Million | 388.23 Million | 1.56 Billion | 388.23 Million | 393.27 Million |
| Cost of Revenue | 240.66 Million | 240.66 Million | 290.07 Million | 1.16 Billion | 290.07 Million | 291.62 Million |
| Gross Profit | 109.35 Million | 109.35 Million | 98.16 Million | 399.62 Million | 98.16 Million | 101.64 Million |
| Operating Expenses | 62.43 Million | 62.43 Million | 36.45 Million | 115.27 Million | 48.17 Million | 59.69 Million |
| Selling, General and Administrative Expenses | 62.43 Million | 62.43 Million | 36.45 Million | - | 36.45 Million | 75.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -108 Thousand | - | - |
| Cost and Expenses | 303.1 Million | 303.1 Million | 326.53 Million | 1.27 Billion | 338.24 Million | 351.32 Million |
| Operating Income | 46.91 Million | 46.91 Million | 61.7 Million | 300.71 Million | 61.7 Million | 26.49 Million |
| Interest Expense | - | - | - | 8 Million | - | - |
| Income Tax Expense | 12.5 Million | 12.5 Million | 13.29 Million | 45.36 Million | 13.29 Million | 9.39 Million |
| Earnings before Tax | 50.05 Million | 50.05 Million | 53.53 Million | 194.57 Million | 53.53 Million | 43.75 Million |
| Net Income | 40.82 Million | 40.82 Million | 46.95 Million | 157.13 Million | 46.95 Million | 31.61 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 726.4 Million | 726.4 Million | 726.25 Million | 726.25 Million | 726.25 Million | 726.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.25 Million | 726.25 Million | 726.25 Million | 726.25 Million | 726.25 Million | 726.25 Million |
| Gross Margin | 0.31 | 0.31 | 0.25 | 0.26 | 0.25 | 0.26 |
| EBIT Margin | 0.15 | 0.15 | 0.18 | - | 0.18 | 0.08 |
| Profit Margin | 0.12 | 0.12 | 0.12 | 0.10 | 0.12 | 0.08 |
| EBITDA | 51.17 Million | 51.17 Million | 68.29 Million | - | 68.29 Million | 30.97 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.16 | 0.19 | 0.16 | 0.07 |
IP
LVVEF
AURWF
1883
603060
QCXGF