Amber
0033.HKAmber Hill Financial Holdings Limited Price (0033.HK)
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Shares Outstanding
543,040,186
(1.0787)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Amber Hill Financial Holdings LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
185,154,000.00
+0% |
210,496,000.00
+14% |
314,837,000.00
+50% |
371,558,000.00
+18% |
335,739,000.00
-10% |
389,186,000.00
+16% |
550,310,000.00
+41% |
588,103,000.00
+7% |
270,296,000.00
-54% |
173,994,000.00
-36% |
130,365,000.00
-25% |
67,360,000.00
-48% |
122,128,000.00
+81% |
176,728,000.00
+45% |
66,933,000.00
-62% |
135,613,000.00
+103% |
226,291,798.00
+67% |
295,561,000.00
+31% |
333,964,000.00
+13% |
226,711,000.00
-32% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 159,482,000.00 | 165,837,000.00 | 249,535,000.00 | 311,223,000.00 | 290,830,000.00 | 318,747,000.00 | 438,406,000.00 | 488,702,000.00 | 159,891,000.00 | 140,683,000.00 | 115,009,000.00 | 61,309,000.00 | 100,232,000.00 | 155,059,000.00 | 50,556,000.00 | 105,104,000.00 | 204,379,688.00 | 244,735,000.00 | 330,782,000.00 | 213,645,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
25,672,000.00
+0% |
44,659,000.00
+74% |
65,302,000.00
+46% |
60,335,000.00
-8% |
44,909,000.00
-26% |
70,439,000.00
+57% |
111,904,000.00
+59% |
99,401,000.00
-11% |
110,405,000.00
+11% |
33,311,000.00
-70% |
15,356,000.00
-54% |
6,051,000.00
-61% |
21,896,000.00
+262% |
21,669,000.00
-1% |
16,377,000.00
-24% |
30,509,000.00
+86% |
21,912,110.00
-28% |
50,826,000.00
+132% |
3,182,000.00
-94% |
13,066,000.00
+311% |
|
| Gross Profit Ratio | (0.14%) | (0.21%) | (0.21%) | (0.16%) | (0.13%) | (0.18%) | (0.20%) | (0.17%) | (0.41%) | (0.19%) | (0.12%) | (0.09%) | (0.18%) | (0.12%) | (0.24%) | (0.22%) | (0.10%) | (0.17%) | (0.01%) | (0.06%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 16,850,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,939,000.00 | 23,329,000.00 | 37,528,000.00 | 98,841,000.00 | 147,804,000.00 | 91,957,000.00 | 214,136,000.00 | 51,245,589.00 | 48,690,000.00 | 39,356,000.00 | 53,416,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,728,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 539,000.00 | 3,706,000.00 | 4,441,000.00 | 4,661,000.00 | 3,864,000.00 | 6,646,000.00 | 5,726,000.00 | 8,926,000.00 | 7,741,000.00 | 8,486,000.00 | 3,366,000.00 | 1,428,000.00 | 4,051,999.00 | 6,494,000.00 | 6,275,000.00 | 22,124,000.00 | 3,500,684.00 | 5,740,000.00 | 10,409,000.00 | 21,800,000.00 | |
| Other Expenses | 9,646,000.00 | 0.00 | 21,699,000.00 | 29,100,000.00 | 31,589,000.00 | 36,221,000.00 | 81,495,000.00 | 78,720,000.00 | 3,395,000.00 | 1,036,000.00 | 1,297,000.00 | 1,017,000.00 | 3,945,000.00 | 578,000.00 | 9,179,000.00 | 11,057,000.00 | 0.00 | 477,000.00 | 283,000.00 | -1,985,000.00 | |
| Total Operating Expenses | 9,646,000.00 | 16,850,000.00 | 21,699,000.00 | 29,100,000.00 | 31,589,000.00 | 36,221,000.00 | 81,495,000.00 | 78,720,000.00 | 57,392,000.00 | 59,066,000.00 | 23,329,000.00 | 36,876,000.00 | 94,896,000.00 | 147,226,000.00 | 82,778,000.00 | 214,136,000.00 | 51,245,589.00 | 48,690,000.00 | 39,356,000.00 | 51,431,000.00 | |
| Cost and Exponses | 169,128,000.00 | 182,687,000.00 | 271,234,000.00 | 340,323,000.00 | 322,419,000.00 | 354,968,000.00 | 519,901,000.00 | 567,422,000.00 | 217,283,000.00 | 199,749,000.00 | 138,338,000.00 | 98,185,000.00 | 195,128,000.00 | 302,285,000.00 | 133,334,000.00 | 319,240,000.00 | 255,625,278.00 | 293,425,000.00 | 370,138,000.00 | 265,076,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
16,026,000.00
+0% |
27,809,000.00
+74% |
43,603,000.00
+57% |
31,235,000.00
-28% |
13,320,000.00
-57% |
34,218,000.00
+157% |
30,409,000.00
-11% |
29,569,000.00
-3% |
58,156,000.00
+97% |
-23,685,000.00
-141% |
-3,776,000.00
-84% |
-29,077,000.00
+670% |
-73,000,000.00
+151% |
-125,557,000.00
+72% |
-66,400,999.00
-47% |
-183,627,000.00
+177% |
-29,333,480.00
-84% |
2,136,000.00
-107% |
-36,174,000.00
-1,794% |
-38,365,000.00
+6% |
|
| Operating Income Ratio | (0.09%) | (0.13%) | (0.14%) | (0.08%) | (0.04%) | (0.09%) | (0.06%) | (0.05%) | (0.22%) | (-0.14%) | (-0.03%) | (-0.43%) | (-0.60%) | (-0.71%) | (-0.99%) | (-1.35%) | (-0.13%) | (0.01%) | (-0.11%) | (-0.17%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 122,000.00 | 187,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 372,000.00 | 455,000.00 | 1,519,000.00 | 1,682,000.00 | 2,819,000.00 | 494,000.00 | 1,067,000.00 | 183,000.00 | 5,628,000.00 | 18,000.00 | 123,333.00 | 28,000.00 | 33,000.00 | 10,000.00 | |
| Interest Expenses | 180,000.00 | 774,000.00 | 1,139,000.00 | 2,006,000.00 | 634,000.00 | 570,000.00 | 70,415,000.00 | 28,413,000.00 | 20,728,000.00 | 48,617,000.00 | 62,000,000.00 | 29,547,000.00 | 5,302,000.00 | 7,409,000.00 | 7,428,000.00 | 15,684,000.00 | 9,644,048.00 | 996,000.00 | 658,000.00 | 1,582,000.00 | |
| Total Other Income/Exp... | 1,283,000.00 | 131,000.00 | -1,139,000.00 | -2,006,000.00 | -634,000.00 | -570,000.00 | -70,415,000.00 | -284,935,000.00 | -3,024,735,000.00 | -72,271,000.00 | -75,618,000.00 | -35,683,000.00 | -39,068,000.00 | -15,576,000.00 | -22,798,000.00 | -340,810,000.00 | -11,262,722.00 | 27,755,000.00 | -598,000.00 | -127,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 18,028,000.00 | 32,420,000.00 | 48,044,000.00 | 35,896,000.00 | 17,184,000.00 | 40,864,000.00 | 36,135,000.00 | -218,027,000.00 | -2,938,110,000.00 | -46,166,000.00 | -16,084,000.00 | -30,357,000.00 | -102,714,000.00 | -127,230,000.00 | -89,196,000.00 | -351,414,000.00 | -25,832,800.00 | 50,147,000.00 | -27,472,000.00 | -15,110,000.00 | |
| EBITDA ratio | (0.10%) | (0.15%) | (0.15%) | (0.10%) | (0.05%) | (0.10%) | (0.07%) | (0.07%) | (-10.87%) | (-0.24%) | (0.00%) | (-0.50%) | (-0.56%) | (-0.67%) | (-0.90%) | (-1.19%) | (-0.11%) | (0.03%) | (-0.08%) | (-0.07%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 17,309,000.00 | 27,940,000.00 | 42,464,000.00 | 29,229,000.00 | 12,686,000.00 | 33,648,000.00 | -40,006,000.00 | -255,366,000.00 | -2,966,579,000.00 | -98,450,000.00 | -79,394,000.00 | -64,760,000.00 | -112,068,000.00 | -141,133,000.00 | -102,899,000.00 | -389,222,000.00 | -40,596,202.00 | 43,411,000.00 | -38,539,000.00 | -38,492,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.13%) | (0.13%) | (0.08%) | (0.04%) | (0.09%) | (-0.07%) | (-0.43%) | (-10.98%) | (-0.57%) | (-0.61%) | (-0.96%) | (-0.92%) | (-0.80%) | (-1.54%) | (-2.87%) | (-0.18%) | (0.15%) | (-0.12%) | (-0.17%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 3,110,000.00 | 4,942,000.00 | 5,191,000.00 | 3,689,000.00 | 1,705,000.00 | 1,113,000.00 | 3,114,000.00 | 1,383,000.00 | 9,799,000.00 | -1,025,000.00 | 223,000.00 | -245,000.00 | 1,287,001.00 | 1,827,000.00 | 432,000.00 | -428,000.00 | 1,570,007.00 | 2,710,000.00 | 168,000.00 | 1,496,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 14,199,000.00
+0% |
22,998,000.00
+62% |
37,273,000.00
+62% |
25,540,000.00
-31% |
10,981,000.00
-57% |
32,535,000.00
+196% |
-42,522,000.00
-231% |
-255,745,000.00
+501% |
-2,981,612,000.00
+1,066% |
-96,663,000.00
-97% |
-75,131,000.00
-22% |
-64,182,000.00
-15% |
-113,355,000.00
+77% |
-141,274,000.00
+25% |
-103,031,000.00
-27% |
-380,376,000.00
+269% |
-45,516,227.00
-88% |
41,375,000.00
-191% |
-38,710,000.00
-194% |
-39,991,000.00
+3% |
|
| Net Income Ratio | (0.08%) | (0.11%) | (0.12%) | (0.07%) | (0.03%) | (0.08%) | (-0.08%) | (-0.43%) | (-11.03%) | (-0.56%) | (-0.58%) | (-0.95%) | (-0.93%) | (-0.80%) | (-1.54%) | (-2.80%) | (-0.20%) | (0.14%) | (-0.12%) | (-0.18%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 6.50 | 10.53 | 22.89 | 13.73 | 4.58 | 14.65 | -12.13 | -34.52 | -250.07 | -5.33 | -2.99 | -1.05 | -1.17 | -1.39 | -1.01 | -3.72 | -0.19 | 0.08 | -0.07 | -0.07 | |
| Diluted EPS | 0.00 | 0.00 | 22.89 | 13.73 | 5.03 | 14.65 | -12.13 | -34.52 | -250.07 | -5.33 | -2.99 | -1.05 | -1.17 | -1.39 | -1.01 | -3.72 | -0.19 | 0.08 | -0.07 | -0.07 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 2,184,300.00 | 2,184,300.00 | 1,638,225.00 | 1,838,153.00 | 2,184,300.00 | 2,184,300.00 | 3,505,397.00 | 7,407,627.00 | 11,923,198.00 | 18,128,532.00 | 25,109,555.00 | 61,389,019.00 | 96,524,417.00 | 101,994,506.00 | 101,866,687.00 | 102,114,511.00 | 237,473,000.00 | 537,245,000.00 | 537,245,104.00 | 543,046,087.00 | |
| Diluted Share Outstanding | 0.00 | 0.00 | 1,638,225.00 | 1,838,153.00 | 2,184,300.00 | 2,184,300.00 | 3,505,397.00 | 7,407,627.00 | 11,923,198.00 | 18,128,532.00 | 25,109,555.00 | 61,389,019.00 | 96,524,417.00 | 101,994,506.00 | 101,866,724.00 | 102,114,511.00 | 237,473,000.00 | 537,245,000.00 | 537,245,104.00 | 543,040,186.00 | |