Art
0565.HKArt Group Holdings Limited Price (0565.HK)
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Market Cap
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Volume
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Shares Outstanding
2,688,805,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Art Group Holdings LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
345,415,000.00
+0% |
420,692,000.00
+22% |
605,815,000.00
+44% |
615,767,000.00
+2% |
645,575,000.00
+5% |
674,195,000.00
+4% |
615,011,000.00
-9% |
801,646,000.00
+30% |
902,658,000.00
+13% |
2,106,147,000.00
+133% |
1,430,025,000.00
-32% |
492,939,000.00
-66% |
21,496,000.00
-96% |
140,033,000.00
+551% |
185,442,000.00
+32% |
199,219,000.00
+7% |
211,818,000.00
+6% |
173,868,000.00
-18% |
209,427,000.00
+20% |
196,131,000.00
-6% |
153,743,000.00
-22% |
111,160,000.00
-28% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 243,622,000.00 | 299,725,000.00 | 429,804,000.00 | 435,834,000.00 | 460,906,000.00 | 490,708,000.00 | 528,868,000.00 | 699,181,000.00 | 777,058,000.00 | 1,907,833,000.00 | 0.00 | 404,154,000.00 | 357,855,000.00 | 48,881,000.00 | 59,671,000.00 | 61,080,000.00 | 63,683,000.00 | 63,598,000.00 | 82,286,000.00 | 37,311,000.00 | 37,521,000.00 | 39,503,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
101,793,000.00
+0% |
120,967,000.00
+19% |
176,011,000.00
+46% |
179,933,000.00
+2% |
184,669,000.00
+3% |
183,487,000.00
-1% |
86,143,000.00
-53% |
102,465,000.00
+19% |
125,600,000.00
+23% |
198,314,000.00
+58% |
1,430,025,000.00
+621% |
88,785,000.00
-94% |
-336,359,000.00
-479% |
91,152,000.00
-127% |
125,771,000.00
+38% |
138,139,000.00
+10% |
148,135,000.00
+7% |
110,270,000.00
-26% |
127,141,000.00
+15% |
158,820,000.00
+25% |
116,222,000.00
-27% |
71,657,000.00
-38% |
|
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.29%) | (0.29%) | (0.29%) | (0.27%) | (0.14%) | (0.13%) | (0.14%) | (0.09%) | (1.00%) | (0.18%) | (-15.65%) | (0.65%) | (0.68%) | (0.69%) | (0.70%) | (0.63%) | (0.61%) | (0.81%) | (0.76%) | (0.64%) | |
| 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 | 3,030,000.00 | 3,024,000.00 | 0.00 | 1.98 | 0.74 | 0.69 | 0.41 | -0.33 | -1.21 | -0.54 | -5.58 | 0.00 | |
| General and Administrative | 6,842,000.00 | 10,071,000.00 | 16,551,000.00 | 14,190,000.00 | 18,946,000.00 | 27,235,000.00 | 30,460,000.00 | 34,589,000.00 | 42,774,000.00 | 52,340,000.00 | 41,539,000.00 | 35,303,000.00 | 40,936,000.00 | 19,970,000.00 | 26,755,000.00 | 26,971,000.00 | 26,722,000.00 | 29,946,000.00 | 31,564,000.00 | 23,617,000.00 | 21,766,000.00 | 24,742,000.00 | |
| Selling, General & Admin... | 20,494,000.00 | 24,207,000.00 | 35,761,000.00 | 32,411,000.00 | 37,272,000.00 | 48,250,000.00 | 47,267,000.00 | 57,199,000.00 | 65,249,000.00 | 77,558,000.00 | 64,278,000.00 | 52,212,000.00 | 40,936,000.00 | 19,970,000.00 | 26,755,000.00 | 80,993,000.00 | 26,722,000.00 | 29,946,000.00 | 31,564,000.00 | 23,617,000.00 | 23,991,000.00 | 24,742,000.00 | |
| Selling & Marketing Exp... | 13,652,000.00 | 14,136,000.00 | 19,210,000.00 | 18,221,000.00 | 18,326,000.00 | 21,015,000.00 | 16,807,000.00 | 22,610,000.00 | 22,475,000.00 | 25,218,000.00 | 22,739,000.00 | 16,909,000.00 | 8,977,000.00 | 0.00 | 0.00 | 54,022,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,225,000.00 | 0.00 | |
| Depreciation and Amortiz... | 9,230,000.00 | 13,042,000.00 | 18,333,000.00 | 9,119,000.00 | 14,285,000.00 | 27,802,000.00 | 38,096,000.00 | 52,772,000.00 | 65,399,000.00 | 67,122,000.00 | -104,264,000.00 | -33,341,000.00 | 24,215,000.00 | -71,182,000.00 | 2,100,000.00 | 2,581,000.00 | 3,164,000.00 | 3,286,000.00 | 5,362,000.00 | 1,255,000.00 | 1,379,000.00 | 833,000.00 | |
| Other Expenses | 667,000.00 | -1,773,000.00 | -2,952,000.00 | 0.00 | 0.00 | 4,034,000.00 | -5,518,000.00 | -3,916,000.00 | 48,085,000.00 | -10,624,000.00 | 0.00 | 0.00 | 0.00 | -17,549,000.00 | -27,199,000.00 | -81,080,000.00 | -26,722,000.00 | -29,946,000.00 | -32,024,000.00 | -75,168,000.00 | -208,352,000.00 | 46,915,000.00 | |
| Total Operating Expenses | 21,161,000.00 | 24,312,000.00 | 35,393,000.00 | 32,411,000.00 | 37,272,000.00 | 53,479,000.00 | 44,786,000.00 | 53,283,000.00 | 113,334,000.00 | 66,934,000.00 | 1,235,446,000.00 | 459,090,000.00 | 54,170,000.00 | 212,564,000.00 | 1,634,000.00 | 20,601,000.00 | 89,540,000.00 | 29,946,000.00 | 32,024,000.00 | 75,168,000.00 | 208,352,000.00 | 71,657,000.00 | |
| Cost and Exponses | 264,783,000.00 | 324,037,000.00 | 465,197,000.00 | 468,245,000.00 | 498,178,000.00 | 544,187,000.00 | 573,654,000.00 | 752,464,000.00 | 890,392,000.00 | 1,974,767,000.00 | 1,235,446,000.00 | 459,090,000.00 | 54,170,000.00 | 212,564,000.00 | 1,634,000.00 | 20,601,000.00 | 89,540,000.00 | 93,544,000.00 | 114,310,000.00 | 112,479,000.00 | 245,873,000.00 | 111,160,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
80,632,000.00
+0% |
96,655,000.00
+20% |
140,618,000.00
+45% |
138,403,000.00
-2% |
133,112,000.00
-4% |
130,008,000.00
-2% |
41,357,000.00
-68% |
49,182,000.00
+19% |
12,266,000.00
-75% |
131,380,000.00
+971% |
104,264,000.00
-21% |
33,341,000.00
-68% |
-24,215,000.00
-173% |
71,182,000.00
-394% |
99,016,000.00
+39% |
57,146,000.00
-42% |
121,413,000.00
+112% |
80,324,000.00
-34% |
95,117,000.00
+18% |
83,652,000.00
-12% |
-92,130,000.00
-210% |
44,485,000.00
-148% |
|
| Operating Income Ratio | (0.23%) | (0.23%) | (0.23%) | (0.22%) | (0.21%) | (0.19%) | (0.07%) | (0.06%) | (0.01%) | (0.06%) | (0.07%) | (0.07%) | (-1.13%) | (0.51%) | (0.53%) | (0.29%) | (0.57%) | (0.46%) | (0.45%) | (0.43%) | (-0.60%) | (0.40%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,788,000.00 | 36,966,000.00 | 2,454,000.00 | 33,017,000.00 | 57,767,000.00 | 40,372,000.00 | 32,636,000.00 | 29,356,000.00 | 126,000.00 | 7,624,000.00 | 27,075,000.00 | 19,591,000.00 | 2,618,000.00 | |
| Interest Expenses | 1,677,000.00 | 1,773,000.00 | 2,952,000.00 | 1,063,000.00 | 1,097,000.00 | 729,000.00 | 13,417,000.00 | 24,748,000.00 | 53,017,000.00 | 75,935,000.00 | 45,452,000.00 | 7,532,000.00 | 36,630,000.00 | 57,876,000.00 | 40,451,000.00 | 32,692,999.00 | 29,416,000.00 | 61,942,000.00 | 65,876,999.00 | 47,711,000.00 | 43,761,000.00 | 39,485,000.00 | |
| Total Other Income/Exp... | -1,677,000.00 | -1,773,000.00 | -2,952,000.00 | -10,182,000.00 | -11,390,000.00 | 4,034,000.00 | -13,417,000.00 | -24,748,000.00 | -53,017,000.00 | -75,935,000.00 | 47,032,000.00 | -10,764,000.00 | 66,864,000.00 | 223,648,000.00 | 35,189,000.00 | 88,836,000.00 | -28,491,000.00 | -138,533,000.00 | -347,672,000.00 | -228,933,000.00 | -939,217,000.00 | -297,806,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 89,862,000.00 | 109,697,000.00 | 158,951,000.00 | 147,522,000.00 | 147,397,000.00 | 157,810,000.00 | 73,935,000.00 | 101,954,000.00 | 77,665,000.00 | 198,502,000.00 | 247,308,000.00 | 62,131,000.00 | -25,457,000.00 | 361,531,000.00 | 72,233,000.00 | 40,428,000.00 | 110,656,000.00 | 83,437,000.00 | -181,316,000.00 | -56,118,000.00 | -90,751,000.00 | 93,283,000.00 | |
| EBITDA ratio | (0.26%) | (0.26%) | (0.26%) | (0.24%) | (0.23%) | (0.23%) | (0.12%) | (0.13%) | (0.09%) | (0.09%) | (0.04%) | (0.00%) | (2.75%) | (1.17%) | (0.07%) | (0.22%) | (-0.23%) | (0.48%) | (0.47%) | (0.43%) | (-0.59%) | (0.84%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 78,955,000.00 | 94,882,000.00 | 137,666,000.00 | 137,340,000.00 | 132,015,000.00 | 134,042,000.00 | 22,422,000.00 | 24,434,000.00 | 12,266,000.00 | 55,445,000.00 | 157,613,000.00 | 31,395,000.00 | 42,649,000.00 | 294,830,000.00 | 146,704,000.00 | 145,982,000.00 | 92,922,000.00 | -58,209,000.00 | -252,555,000.00 | -105,084,000.00 | -857,397,000.00 | -253,321,000.00 | |
| Income Before Tax Ratio | (0.23%) | (0.23%) | (0.23%) | (0.22%) | (0.20%) | (0.20%) | (0.04%) | (0.03%) | (0.01%) | (0.03%) | (0.11%) | (0.06%) | (1.98%) | (2.11%) | (0.79%) | (0.73%) | (0.44%) | (-0.33%) | (-1.21%) | (-0.54%) | (-5.58%) | (-2.28%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 10,223,000.00 | 19,528,000.00 | 42,871,000.00 | 44,994,000.00 | 45,990,000.00 | 42,826,000.00 | 15,151,000.00 | 18,883,000.00 | 4,928,000.00 | 50,681,000.00 | 35,740,000.00 | 15,993,000.00 | 25,316,000.00 | 79,112,000.00 | 20,141,000.00 | 33,787,000.00 | 16,483,000.00 | -22,496,000.00 | -56,180,000.00 | -27,401,000.00 | -173,949,000.00 | 17,471,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 68,732,000.00
+0% |
75,354,000.00
+10% |
94,795,000.00
+26% |
92,346,000.00
-3% |
86,025,000.00
-7% |
91,216,000.00
+6% |
7,271,000.00
-92% |
5,551,000.00
-24% |
7,338,000.00
+32% |
4,764,000.00
-35% |
121,873,000.00
+2,458% |
15,402,000.00
-87% |
9,546,000.00
-38% |
156,506,000.00
+1,539% |
91,094,000.00
-42% |
67,599,000.00
-26% |
55,925,000.00
-17% |
-30,658,000.00
-155% |
-178,319,000.00
+482% |
-87,501,000.00
-51% |
-683,448,000.00
+681% |
-270,792,000.00
-60% |
|
| Net Income Ratio | (0.20%) | (0.18%) | (0.16%) | (0.15%) | (0.13%) | (0.14%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.09%) | (0.03%) | (0.44%) | (1.12%) | (0.49%) | (0.34%) | (0.26%) | (-0.18%) | (-0.85%) | (-0.45%) | (-4.45%) | (-2.44%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.01 | 0.00 | 0.06 | 0.03 | 0.03 | 0.02 | -0.01 | -0.07 | -0.03 | -0.25 | -0.10 | |
| Diluted EPS | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.01 | 0.00 | 0.06 | 0.03 | 0.03 | 0.02 | -0.01 | -0.07 | -0.03 | -0.25 | -0.10 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 1,399,837,067.00 | 1,682,008,929.00 | 1,938,548,057.00 | 1,938,006,296.00 | 1,768,242,549.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,235,697.00 | 2,081,204,000.00 | 2,350,592,000.00 | 2,657,682,000.00 | 2,681,682,000.00 | 2,685,432,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | |
| Diluted Share Outstanding | 1,399,837,067.00 | 1,687,659,574.00 | 1,938,548,057.00 | 1,938,006,296.00 | 1,771,884,655.00 | 2,088,378,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,081,204,000.00 | 2,087,540,000.00 | 2,402,638,000.00 | 2,667,840,000.00 | 2,687,643,000.00 | 2,689,940,000.00 | 2,690,600,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | 2,688,805,000.00 | |