Apex Ace Holding Limited (6036.HK)
HKD 0.57
(-1.72%)
HKD 0.57
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.68 Billion | 2.64 Billion | 1.75 Billion | 1.93 Billion | 3.71 Billion |
| Cost of Revenue | 2.37 Billion | 2.57 Billion | 2.41 Billion | 1.61 Billion | 1.78 Billion | 3.53 Billion |
| Gross Profit | 159.28 Million | 114.87 Million | 226.07 Million | 139.02 Million | 153.81 Million | 178.06 Million |
| Operating Expenses | 131 Million | 133.37 Million | 155.5 Million | 113.8 Million | 139.98 Million | 123.73 Million |
| Selling, General and Administrative Expenses | 123.26 Million | 134.29 Million | 160.32 Million | 121.7 Million | 139.98 Million | 123.73 Million |
| Research and Development Expenses | 2.88 Million | 3.1 Million | 2.8 Million | 2.82 Million | 439 Thousand | - |
| Other Expenses | 2.55 Million | -918 Thousand | -4.82 Million | -7.89 Million | 2.93 Million | 3.76 Million |
| Cost and Expenses | 2.5 Billion | 2.7 Billion | 2.56 Billion | 1.73 Billion | 1.92 Billion | 3.66 Billion |
| Operating Income | 24.94 Million | -13.96 Million | 75.42 Million | 28.53 Million | 15.37 Million | 54.32 Million |
| Interest Expense | 35.32 Million | 19.96 Million | 9.58 Million | 6.63 Million | 7.12 Million | 18.29 Million |
| Income Tax Expense | 4.95 Million | -831 Thousand | 6.48 Million | 1.65 Million | 863 Thousand | 9.09 Million |
| Earnings before Tax | -5.2 Million | -33.86 Million | 23.1 Million | 1.77 Million | -8.24 Million | 42.38 Million |
| Net Income | -16.16 Million | -33.03 Million | 16.62 Million | 121 Thousand | -9.11 Million | 22.61 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | 0.02 | 0.00 | -0.01 | 0.02 |
| Earnings Per Share Diluted | -0.02 | -0.03 | 0.02 | 0.00 | -0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion | 950 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion | 950 Million |
| Gross Margin | 0.06 | 0.04 | 0.09 | 0.08 | 0.08 | 0.05 |
| EBIT Margin | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.02 |
| Profit Margin | -0.01 | -0.01 | 0.01 | 0.00 | -0.00 | 0.01 |
| EBITDA | 43.61 Million | -2.02 Million | 42.88 Million | 16.85 Million | 3.32 Million | 63.41 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 796.65 Million | 796.65 Million | 800.09 Million | 2.52 Billion | 800.09 Million | 464.8 Million |
| Cost of Revenue | 749.4 Million | 749.4 Million | 743.41 Million | 2.37 Billion | 743.41 Million | 439.48 Million |
| Gross Profit | 47.24 Million | 47.24 Million | 56.67 Million | 159.28 Million | 56.67 Million | 25.32 Million |
| Operating Expenses | 36.6 Million | 36.6 Million | 40.78 Million | 131 Million | 41.93 Million | 28.47 Million |
| Selling, General and Administrative Expenses | 35.65 Million | 35.65 Million | 39.99 Million | - | 39.99 Million | 28.09 Million |
| Research and Development Expenses | 955 Thousand | 955 Thousand | 789 Thousand | - | 789 Thousand | 652 Thousand |
| Other Expenses | - | - | - | 2.55 Million | - | - |
| Cost and Expenses | 786.01 Million | 786.01 Million | 784.19 Million | 2.5 Billion | 785.34 Million | 467.95 Million |
| Operating Income | 10.63 Million | 10.63 Million | 15.89 Million | 28.28 Million | 16.68 Million | -2.77 Million |
| Interest Expense | - | - | 20.95 Million | 35.32 Million | - | 14.36 Million |
| Income Tax Expense | 1.45 Million | 1.45 Million | 2.39 Million | 4.95 Million | 2.39 Million | 87 Thousand |
| Earnings before Tax | 2.62 Million | 2.62 Million | 6.27 Million | -5.2 Million | 6.27 Million | -8.87 Million |
| Net Income | 1.38 Million | 1.38 Million | 764 Thousand | -16.21 Million | 764 Thousand | -8.86 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.05 Billion | 1.08 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 | 0.05 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | - | 0.02 | -0.00 |
| Profit Margin | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 |
| EBITDA | 14.33 Million | 14.33 Million | 19.14 Million | - | 19.14 Million | -168 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | -0.01 |
PB
EUXTF
6658
CR
002180
BESALCO