Altus Holdings Limited (8149.HK)
HKD 0.11
(0.0%)
HKD 0.11
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 47.18 Million | 47.79 Million | 55.7 Million | 59.26 Million | 59.66 Million | 77.65 Million |
| Cost of Revenue | 9.86 Million | 10.02 Million | 12.42 Million | 13.63 Million | 15.41 Million | 11.71 Million |
| Gross Profit | 37.32 Million | 37.76 Million | 43.28 Million | 45.63 Million | 44.25 Million | 65.94 Million |
| Operating Expenses | 42.12 Million | 22.04 Million | 26.57 Million | 25.73 Million | 34.69 Million | 42.29 Million |
| Selling, General and Administrative Expenses | 23.96 Million | 22.54 Million | 26.57 Million | 27.11 Million | 34.69 Million | 42.29 Million |
| Research and Development Expenses | - | 0.33 | 0.22 | 0.20 | 0.06 | - |
| Other Expenses | - | -20.83 Million | -25.39 Million | 182 Thousand | -15.41 Million | -11.71 Million |
| Cost and Expenses | 51.98 Million | 32.06 Million | 39 Million | 39.36 Million | 50.1 Million | 54 Million |
| Operating Income | 47.18 Million | 18.76 Million | 16.7 Million | 19.89 Million | 9.56 Million | 23.64 Million |
| Interest Expense | 5.13 Million | 4.29 Million | 4.09 Million | 4.63 Million | 4.9 Million | 5.88 Million |
| Income Tax Expense | 6.28 Million | 4.75 Million | 4.16 Million | 4.66 Million | 2.47 Million | 6.06 Million |
| Earnings before Tax | 19.72 Million | 15.52 Million | 12.14 Million | 11.79 Million | 3.92 Million | 36.75 Million |
| Net Income | 12.62 Million | 9.87 Million | 6.98 Million | 6.29 Million | 494 Thousand | 29.74 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 |
| Weighted Average Shares Outstanding | 814.13 Million | 808.01 Million | 804.11 Million | 800.6 Million | 799.85 Million | 799.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 815.89 Million | 812.22 Million | 809.96 Million | 806.68 Million | 805.45 Million | 805.45 Million |
| Gross Margin | 0.79 | 0.79 | 0.78 | 0.77 | 0.74 | 0.85 |
| EBIT Margin | 0.41 | 0.41 | 0.31 | 0.29 | 0.10 | 0.57 |
| Profit Margin | 0.27 | 0.21 | 0.13 | 0.11 | 0.01 | 0.38 |
| EBITDA | 19.48 Million | 19.78 Million | 17.95 Million | 20.22 Million | 8.2 Million | 20.65 Million |
| Earnings Before Tax Margin | 1.00 | 0.39 | 0.30 | 0.34 | 0.16 | 0.30 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 52.55 Million | 12.09 Million | 12.09 Million | 12.97 Million | 12.43 Million | 47.79 Million |
| Cost of Revenue | 10.88 Million | 5.35 Million | - | 2.44 Million | 2.57 Million | 10.02 Million |
| Gross Profit | 41.66 Million | 6.73 Million | 12.09 Million | 10.53 Million | 9.85 Million | 37.76 Million |
| Operating Expenses | 23.68 Million | 6.04 Million | 6.04 Million | 6.02 Million | 4.3 Million | 22.04 Million |
| Selling, General and Administrative Expenses | - | 514 Thousand | - | 6.02 Million | 4.3 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16 Thousand | 0.45 | - | -9.81 Million | - | -20.83 Million |
| Cost and Expenses | 34.09 Million | 6.04 Million | 6.04 Million | 8.46 Million | 6.88 Million | 32.06 Million |
| Operating Income | 18.45 Million | 12.09 Million | 2.84 Million | 4.62 Million | 5.62 Million | 18.76 Million |
| Interest Expense | 5.13 Million | - | - | 1.34 Million | 1.2 Million | 4.29 Million |
| Income Tax Expense | 6.28 Million | 2.02 Million | 2.02 Million | 1.03 Million | 1.2 Million | 4.75 Million |
| Earnings before Tax | 19.72 Million | 6.04 Million | 6.04 Million | 3.27 Million | 4.41 Million | 15.52 Million |
| Net Income | 12.62 Million | 3.64 Million | 3.64 Million | 2.21 Million | 3.12 Million | 9.87 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 814.13 Million | 820.24 Million | 820.24 Million | 812.5 Million | 812.5 Million | 808.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 815.89 Million | 819.29 Million | 819.29 Million | 812.5 Million | 813.66 Million | 812.22 Million |
| Gross Margin | 0.79 | 0.56 | 1.00 | 0.81 | 0.79 | 0.79 |
| EBIT Margin | - | 0.23 | 0.23 | 0.36 | 0.45 | - |
| Profit Margin | 0.24 | 0.30 | 0.30 | 0.17 | 0.25 | 0.21 |
| EBITDA | - | 2.82 Million | 2.82 Million | 4.62 Million | 5.62 Million | - |
| Earnings Before Tax Margin | 0.35 | 1.00 | 0.24 | 0.36 | 0.45 | 0.39 |
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