Asia
0104.HKAsia Commercial Holdings Limited Price (0104.HK)
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Shares Outstanding
747,123,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Asia Commercial Holdings LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
189,360,000.00
+0% |
245,596,000.00
+30% |
261,477,000.00
+6% |
255,650,000.00
-2% |
330,233,000.00
+29% |
369,376,000.00
+12% |
475,289,000.00
+29% |
618,813,000.00
+30% |
777,464,000.00
+26% |
1,035,326,000.00
+33% |
1,036,249,000.00
+0% |
1,098,593,000.00
+6% |
967,353,000.00
-12% |
718,580,000.00
-26% |
834,394,000.00
+16% |
850,218,000.00
+2% |
991,429,000.00
+17% |
934,520,000.00
-6% |
800,051,000.00
-14% |
1,164,981,000.00
+46% |
784,815,000.00
-33% |
710,586,000.00
-9% |
705,403,000.00
-1% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 124,285,000.00 | 169,600,000.00 | 165,789,000.00 | 155,961,000.00 | 200,614,000.00 | 233,521,000.00 | 277,198,000.00 | 389,520,000.00 | 532,472,000.00 | 715,420,000.00 | 741,421,000.00 | 828,534,000.00 | 754,386,000.00 | 570,552,000.00 | 668,661,000.00 | 662,099,000.00 | 768,998,000.00 | 650,214,000.00 | 601,270,000.00 | 932,843,000.00 | 559,739,000.00 | 481,728,000.00 | 471,038,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
65,075,000.00
+0% |
75,996,000.00
+17% |
95,688,000.00
+26% |
99,689,000.00
+4% |
129,619,000.00
+30% |
135,855,000.00
+5% |
198,091,000.00
+46% |
229,293,000.00
+16% |
244,992,000.00
+7% |
319,906,000.00
+31% |
294,828,000.00
-8% |
270,059,000.00
-8% |
212,967,000.00
-21% |
148,028,000.00
-30% |
165,733,000.00
+12% |
188,119,000.00
+14% |
222,431,000.00
+18% |
284,306,000.00
+28% |
198,781,000.00
-30% |
232,138,000.00
+17% |
225,076,000.00
-3% |
228,858,000.00
+2% |
234,365,000.00
+2% |
|
| Gross Profit Ratio | (0.34%) | (0.31%) | (0.37%) | (0.39%) | (0.39%) | (0.37%) | (0.42%) | (0.37%) | (0.32%) | (0.31%) | (0.28%) | (0.25%) | (0.22%) | (0.21%) | (0.20%) | (0.22%) | (0.22%) | (0.30%) | (0.25%) | (0.20%) | (0.29%) | (0.32%) | (0.33%) | |
| 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 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 17,023,000.00 | 14,347,000.00 | 15,566,000.00 | 14,515,000.00 | 10,811,000.00 | 24,350,000.00 | 29,314,000.00 | 31,677,000.00 | 37,285,000.00 | 44,363,000.00 | 54,488,000.00 | 46,673,000.00 | 33,788,000.00 | 28,834,000.00 | 28,080,000.00 | 28,589,000.00 | 32,427,000.00 | 41,166,000.00 | 47,093,000.00 | 37,912,000.00 | 26,012,000.00 | 28,036,000.00 | 30,768,000.00 | |
| Selling, General & Admin... | 17,023,000.00 | 14,347,000.00 | 15,566,000.00 | 14,515,000.00 | 10,811,000.00 | 24,350,000.00 | 29,314,000.00 | 201,427,000.00 | 219,876,000.00 | 273,995,000.00 | 382,521,000.00 | 457,640,000.00 | 386,802,000.00 | 259,047,000.00 | 231,623,000.00 | 200,589,000.00 | 204,324,000.00 | 217,714,000.00 | 208,879,000.00 | 160,702,000.00 | 131,792,000.00 | 119,682,000.00 | 131,204,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169,750,000.00 | 182,591,000.00 | 229,632,000.00 | 328,033,000.00 | 410,967,000.00 | 145,972,000.00 | 92,781,000.00 | 74,685,000.00 | 69,173,000.00 | 84,161,000.00 | 176,548,000.00 | 161,334,000.00 | 118,652,000.00 | 103,558,000.00 | 87,654,000.00 | 100,436,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15,001,000.00 | 0.00 | 1,590,000.00 | 16,246,000.00 | 14,511,000.00 | 15,810,000.00 | 32,161,000.00 | 27,873,000.00 | 10,027,000.00 | 6,535,000.00 | 5,354,000.00 | 3,032,000.00 | 3,487,000.00 | 79,302,000.00 | 37,437,000.00 | 31,161,000.00 | 28,949,000.00 | 29,822,000.00 | |
| Other Expenses | 0.00 | 0.00 | 84,714,000.00 | 89,411,000.00 | 0.00 | 162,507,000.00 | 101,378,000.00 | 1,000.00 | 2,012,000.00 | 16,014,000.00 | -50,377,000.00 | 3,532,000.00 | 1,614,000.00 | 27,347,000.00 | 5,291,000.00 | 1,406,000.00 | 22,988,000.00 | 20,516,000.00 | 154,000.00 | 4,820,000.00 | 4,993,000.00 | -624,000.00 | 0.00 | |
| Total Operating Expenses | 17,023,000.00 | 14,347,000.00 | 100,280,000.00 | 103,926,000.00 | 10,811,000.00 | 186,857,000.00 | 130,692,000.00 | 201,428,000.00 | 199,645,000.00 | 218,125,000.00 | 332,144,000.00 | 427,296,000.00 | 353,663,000.00 | 175,367,000.00 | 196,557,000.00 | 152,853,999.00 | 167,859,000.00 | 196,514,000.00 | 208,725,000.00 | 160,702,000.00 | 131,792,000.00 | 120,306,000.00 | 130,939,000.00 | |
| Cost and Exponses | 141,308,000.00 | 183,947,000.00 | 266,069,000.00 | 259,887,000.00 | 211,425,000.00 | 420,378,000.00 | 407,890,000.00 | 590,948,000.00 | 732,117,000.00 | 933,545,000.00 | 1,073,565,000.00 | 1,255,830,000.00 | 1,108,049,000.00 | 745,919,000.00 | 865,218,000.00 | 814,952,999.00 | 936,857,000.00 | 846,728,000.00 | 809,995,000.00 | 1,093,545,000.00 | 691,531,000.00 | 602,034,000.00 | 602,242,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
48,052,000.00
+0% |
61,649,000.00
+28% |
-4,592,000.00
-107% |
-4,237,000.00
-8% |
118,808,000.00
-2,904% |
-36,001,000.00
-130% |
67,399,000.00
-287% |
41,145,000.00
-39% |
54,897,000.00
+33% |
101,781,000.00
+85% |
-41,751,000.00
-141% |
-153,489,000.00
+268% |
-143,432,000.00
-7% |
-86,114,000.00
-40% |
-42,620,000.00
-51% |
8,810,000.00
-121% |
38,082,000.00
+332% |
86,942,000.00
+128% |
-9,944,000.00
-111% |
71,436,000.00
-818% |
93,284,000.00
+31% |
108,552,000.00
+16% |
103,426,000.00
-5% |
|
| Operating Income Ratio | (0.25%) | (0.25%) | (-0.02%) | (-0.02%) | (0.36%) | (-0.10%) | (0.14%) | (0.07%) | (0.07%) | (0.10%) | (-0.04%) | (-0.14%) | (-0.15%) | (-0.12%) | (-0.05%) | (0.01%) | (0.04%) | (0.09%) | (-0.01%) | (0.06%) | (0.12%) | (0.15%) | (0.15%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264,000.00 | 216,000.00 | 12,294,000.00 | 7,634,000.00 | 4,801,000.00 | 4,160,999.00 | 1,569,000.00 | 460,000.00 | 1,034,999.00 | 564,000.00 | 1,165,000.00 | 1,918,000.00 | 2,555,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 913,000.00 | 25,000.00 | 75,000.00 | 3,919,000.00 | 8,977,000.00 | 19,905,000.00 | 12,470,000.00 | 7,691,000.00 | 4,851,000.00 | 4,273,000.00 | 1,905,000.00 | 1,700,000.00 | 14,240,000.00 | 9,389,000.00 | 5,999,000.00 | 8,822,000.00 | 10,578,000.00 | |
| Total Other Income/Exp... | -50,187,000.00 | -29,184,000.00 | 37,001,000.00 | 9,432,000.00 | -2,442,000.00 | -11,282,000.00 | -1,401,000.00 | 1,565,000.00 | 1,937,000.00 | 12,095,000.00 | -8,977,000.00 | -46,854,000.00 | -9,734,000.00 | 51,141,000.00 | 6,633,000.00 | 43,574,000.00 | 14,921,000.00 | 390,000.00 | -132,326,000.00 | 20,033,000.00 | 34,536,000.00 | -21,343,000.00 | -38,332,001.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 48,052,000.00 | -6,449,000.00 | -4,592,000.00 | -4,237,000.00 | 15,080,000.00 | -51,002,000.00 | 74,593,000.00 | 57,105,000.00 | 73,155,000.00 | 132,306,000.00 | -25,489,000.00 | -155,786,000.00 | -112,134,000.00 | -17,255,000.00 | -24,239,000.00 | 14,164,000.00 | 57,939,999.00 | 90,429,000.00 | -48,728,000.00 | 138,295,000.00 | 164,980,000.00 | 124,980,000.00 | 105,494,000.00 | |
| EBITDA ratio | (0.25%) | (0.25%) | (-0.02%) | (-0.02%) | (0.36%) | (-0.14%) | (0.14%) | (0.07%) | (0.09%) | (0.13%) | (-0.02%) | (-0.11%) | (-0.12%) | (-0.11%) | (-0.04%) | (0.02%) | (0.04%) | (0.10%) | (0.09%) | (0.09%) | (0.16%) | (0.19%) | (0.15%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -2,135,000.00 | -35,633,000.00 | 32,409,000.00 | 5,028,000.00 | 7,435,000.00 | -47,283,000.00 | 65,998,000.00 | 42,710,000.00 | 56,834,000.00 | 113,876,000.00 | -50,728,000.00 | -208,351,000.00 | -152,990,000.00 | -34,973,000.00 | -35,625,000.00 | 31,104,000.00 | 53,003,000.00 | 87,332,000.00 | -142,270,000.00 | 91,469,000.00 | 127,820,000.00 | 87,209,000.00 | 65,093,999.00 | |
| Income Before Tax Ratio | (-0.01%) | (-0.15%) | (0.12%) | (0.02%) | (0.02%) | (-0.13%) | (0.14%) | (0.07%) | (0.07%) | (0.11%) | (-0.05%) | (-0.19%) | (-0.16%) | (-0.05%) | (-0.04%) | (0.04%) | (0.05%) | (0.09%) | (-0.18%) | (0.08%) | (0.16%) | (0.12%) | (0.09%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 179,000.00 | 240,000.00 | 250,000.00 | 933,000.00 | 2,249,000.00 | 2,511,000.00 | 4,689,000.00 | 3,019,000.00 | 5,603,000.00 | 21,663,000.00 | 10,042,000.00 | 393,000.00 | 196,000.00 | 54,000.00 | 53,000.00 | 0.00 | 9,935,000.00 | 16,870,000.00 | 6,452,000.00 | 35,710,000.00 | 44,505,000.00 | 43,555,000.00 | 38,893,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 152,000.00
+0% |
-32,293,000.00
-21,345% |
32,743,000.00
-201% |
4,386,000.00
-87% |
5,186,000.00
+18% |
-49,794,000.00
-1,060% |
61,309,000.00
-223% |
39,691,000.00
-35% |
51,231,000.00
+29% |
92,213,000.00
+80% |
-60,770,000.00
-166% |
-208,746,000.00
+244% |
-153,278,000.00
-27% |
-30,936,000.00
-80% |
-35,678,000.00
+15% |
31,104,000.00
-187% |
62,938,000.00
+102% |
70,462,000.00
+12% |
-146,174,000.00
-307% |
58,542,000.00
-140% |
83,821,000.00
+43% |
43,652,000.00
-48% |
26,202,000.00
-40% |
|
| Net Income Ratio | (0.00%) | (-0.13%) | (0.13%) | (0.02%) | (0.02%) | (-0.13%) | (0.13%) | (0.06%) | (0.07%) | (0.09%) | (-0.06%) | (-0.19%) | (-0.16%) | (-0.04%) | (-0.04%) | (0.04%) | (0.06%) | (0.08%) | (-0.18%) | (0.05%) | (0.11%) | (0.06%) | (0.04%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.00 | -0.39 | 0.39 | 0.05 | 0.06 | -0.42 | 0.45 | 0.26 | 0.34 | 0.64 | -0.12 | -0.42 | -0.22 | -0.04 | -0.05 | 0.04 | 0.08 | 0.09 | -0.20 | 0.08 | 0.11 | 0.06 | 0.04 | |
| Diluted EPS | 0.00 | -0.39 | 0.39 | 0.05 | 0.06 | -0.42 | 0.45 | 0.26 | 0.34 | 0.59 | -0.12 | -0.42 | -0.22 | -0.04 | -0.05 | 0.04 | 0.08 | 0.09 | -0.20 | 0.08 | 0.11 | 0.06 | 0.04 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 76,000,000.00 | 83,401,343.00 | 83,442,915.00 | 83,702,290.00 | 83,549,383.00 | 118,713,481.00 | 134,959,374.00 | 150,173,782.00 | 150,173,800.00 | 164,603,041.00 | 496,574,000.00 | 502,761,326.00 | 683,433,000.00 | 731,378,500.00 | 782,412,280.00 | 783,433,000.00 | 783,433,000.00 | 780,575,000.00 | 747,123,000.00 | 747,123,000.00 | 747,123,000.00 | 747,123,000.00 | 747,134,302.00 | |
| Diluted Share Outstanding | 76,000,000.00 | 83,401,343.00 | 83,442,915.00 | 83,702,290.00 | 83,549,383.00 | 118,713,481.00 | 134,959,374.00 | 150,173,782.00 | 150,173,800.00 | 164,603,041.00 | 496,574,000.00 | 502,838,500.00 | 683,433,000.00 | 731,378,500.00 | 783,433,000.00 | 783,433,000.00 | 783,433,000.00 | 780,575,000.00 | 747,123,000.00 | 747,123,000.00 | 747,123,000.00 | 747,123,000.00 | 747,123,000.00 | |