Allied Sustainability and Environmental Consultants Group Limited (8320.HK)
HKD 0.1
(-7.21%)
HKD 0.1
(-7.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 52.01 Million | 46.74 Million | 43.13 Million | 40.32 Million | 42.49 Million | 30.12 Million |
| Cost of Revenue | 32.61 Million | 30.18 Million | 24.53 Million | 19.34 Million | 21.57 Million | 20.42 Million |
| Gross Profit | 19.39 Million | 16.55 Million | 18.6 Million | 20.97 Million | 20.92 Million | 9.69 Million |
| Operating Expenses | 22.65 Million | 20.37 Million | 23.95 Million | 16.44 Million | 18.55 Million | 19.99 Million |
| Selling, General and Administrative Expenses | 18.82 Million | 21.49 Million | 20.79 Million | 19.42 Million | 18.55 Million | 19.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 390 Thousand | 230 Thousand | 160 Thousand | 84 Thousand | 87 Thousand |
| Cost and Expenses | 50.88 Million | 50.56 Million | 48.48 Million | 35.79 Million | 40.13 Million | 40.42 Million |
| Operating Income | 1.12 Million | -5.7 Million | -5.59 Million | 2.1 Million | 1.12 Million | -10.86 Million |
| Interest Expense | 563 Thousand | 428 Thousand | 415 Thousand | 341 Thousand | 297 Thousand | 144 Thousand |
| Income Tax Expense | 166 Thousand | -99 Thousand | -359 Thousand | 1.18 Million | 270 Thousand | -570 Thousand |
| Earnings before Tax | 684 Thousand | -3.41 Million | -5.36 Million | 4.64 Million | 1.04 Million | -10.45 Million |
| Net Income | 561 Thousand | -3.28 Million | -4.93 Million | 3.54 Million | 771 Thousand | -9.88 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.01 | 0.01 | 0.00 | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.01 | 0.01 | 0.00 | -0.02 |
| Weighted Average Shares Outstanding | 701.25 Million | 691.81 Million | 685.55 Million | 645.16 Million | 589.78 Million | 588.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 701.11 Million | 695.38 Million | 689.25 Million | 645.16 Million | 589.88 Million | 590.12 Million |
| Gross Margin | 0.37 | 0.35 | 0.43 | 0.52 | 0.49 | 0.32 |
| EBIT Margin | 0.10 | 0.03 | -0.00 | 0.24 | 0.14 | -0.32 |
| Profit Margin | 0.01 | -0.07 | -0.11 | 0.09 | 0.02 | -0.33 |
| EBITDA | 4.95 Million | 1.56 Million | -34 Thousand | 9.75 Million | 4.89 Million | -9.8 Million |
| Earnings Before Tax Margin | 0.02 | -0.12 | -0.13 | 0.05 | 0.03 | -0.36 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 52.01 Million | 13.4 Million | 13.4 Million | 14.01 Million | 11.18 Million | 46.74 Million |
| Cost of Revenue | 32.61 Million | 7 Million | 7 Million | 8.01 Million | 6.19 Million | 30.18 Million |
| Gross Profit | 19.39 Million | 6.39 Million | 6.39 Million | 5.99 Million | 4.99 Million | 16.55 Million |
| Operating Expenses | 18.82 Million | 5.7 Million | 5.99 Million | 5.93 Million | 5.14 Million | 20.37 Million |
| Selling, General and Administrative Expenses | - | 5.7 Million | 5.7 Million | 5.99 Million | 5.07 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 262 Thousand | - | - | 13 Thousand | 426 Thousand | 390 Thousand |
| Cost and Expenses | 51.44 Million | 12.71 Million | 13 Million | 13.95 Million | 11.34 Million | 50.56 Million |
| Operating Income | 571 Thousand | 694.5 Thousand | 694.5 Thousand | 121 Thousand | -152 Thousand | -5.7 Million |
| Interest Expense | 563 Thousand | 316 Thousand | - | 125 Thousand | 122 Thousand | 428 Thousand |
| Income Tax Expense | 166 Thousand | 28 Thousand | 28 Thousand | 110 Thousand | 257.25 Thousand | -99 Thousand |
| Earnings before Tax | 698 Thousand | 270.5 Thousand | 270.5 Thousand | -4000.00 | 147 Thousand | -3.41 Million |
| Net Income | 561 Thousand | 256.5 Thousand | 256.5 Thousand | -104 Thousand | 152 Thousand | -3.28 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 696.54 Million | 734.95 Million | 734.95 Million | 697.98 Million | 694.19 Million | 691.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 701.11 Million | 702.16 Million | 702.16 Million | 700.06 Million | 694.19 Million | 695.38 Million |
| Gross Margin | 0.37 | 0.48 | 0.48 | 0.43 | 0.45 | 0.35 |
| EBIT Margin | - | 0.06 | 0.06 | 0.01 | 0.02 | - |
| Profit Margin | 0.01 | 0.02 | 0.02 | -0.01 | 0.01 | -0.07 |
| EBITDA | - | 828.5 Thousand | 828.5 Thousand | 121 Thousand | 269 Thousand | - |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.01 | -0.01 | -0.12 |
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