Art Group Holdings Limited Price (0565.HK)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

2,688,805,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Art Group Holdings Limited
news-img

Income Statement

Art Group Holdings Limited

Currency: 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
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation