AMCO
0630.HKAMCO United Holding Limited Price (0630.HK)
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Shares Outstanding
930,510,000
(70.7229)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AMCO United Holding 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 |
363,765,000.00
+0% |
329,745,000.00
-9% |
345,552,000.00
+5% |
418,159,000.00
+21% |
455,531,000.00
+9% |
221,394,000.00
-51% |
169,925,000.00
-23% |
117,561,000.00
-31% |
132,413,000.00
+13% |
89,006,000.00
-33% |
76,470,000.00
-14% |
72,352,000.00
-5% |
98,879,000.00
+37% |
87,932,000.00
-11% |
112,279,000.00
+28% |
67,707,000.00
-40% |
53,768,000.00
-21% |
71,891,000.00
+34% |
69,207,000.00
-4% |
34,333,000.00
-50% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 274,362,000.00 | 259,422,000.00 | 233,449,000.00 | 274,692,000.00 | 340,503,000.00 | 304,266,000.00 | 276,218,000.00 | 90,709,000.00 | 102,469,000.00 | 75,032,000.00 | 70,507,000.00 | 62,006,000.00 | 81,706,000.00 | 67,579,000.00 | 88,712,000.00 | 48,914,000.00 | 40,468,000.00 | 57,776,000.00 | 52,442,000.00 | 19,525,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
89,403,000.00
+0% |
70,323,000.00
-21% |
112,103,000.00
+59% |
143,467,000.00
+28% |
115,028,000.00
-20% |
-82,872,000.00
-172% |
-106,293,000.00
+28% |
26,852,000.00
-125% |
29,944,000.00
+12% |
13,974,000.00
-53% |
5,963,000.00
-57% |
10,346,000.00
+74% |
17,173,000.00
+66% |
20,353,000.00
+19% |
23,567,000.00
+16% |
18,793,000.00
-20% |
13,300,000.00
-29% |
14,115,000.00
+6% |
16,765,000.00
+19% |
14,808,000.00
-12% |
|
| Gross Profit Ratio | (0.25%) | (0.21%) | (0.32%) | (0.34%) | (0.25%) | (-0.37%) | (-0.63%) | (0.23%) | (0.23%) | (0.16%) | (0.08%) | (0.14%) | (0.17%) | (0.23%) | (0.21%) | (0.28%) | (0.25%) | (0.20%) | (0.24%) | (0.43%) | |
| 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 | 50,611,000.00 | 46,674,000.00 | 51,780,000.00 | 55,745,000.00 | 91,265,000.00 | 89,946,000.00 | 88,551,000.00 | 48,484,000.00 | 57,383,000.00 | 48,920,000.00 | 33,489,000.00 | 31,652,000.00 | 38,799,000.00 | 39,757,000.00 | 39,731,000.00 | 39,933,000.00 | 48,844,000.00 | 14,789,000.00 | 27,223,000.00 | 9,938,000.00 | |
| Selling, General & Admin... | 66,446,000.00 | 69,497,000.00 | 51,780,000.00 | 55,745,000.00 | 117,764,000.00 | 110,595,000.00 | 105,777,000.00 | 53,282,000.00 | 64,264,000.00 | 53,363,000.00 | 36,745,000.00 | 32,211,000.00 | 39,081,000.00 | 40,056,000.00 | 39,966,000.00 | 40,063,000.00 | 48,884,000.00 | 15,507,000.00 | 28,849,000.00 | 14,033,000.00 | |
| Selling & Marketing Exp... | 15,835,000.00 | 22,823,000.00 | 0.00 | 0.00 | 26,499,000.00 | 20,649,000.00 | 17,226,000.00 | 4,798,000.00 | 6,881,000.00 | 4,443,000.00 | 3,256,000.00 | 559,000.00 | 282,000.00 | 299,000.00 | 235,000.00 | 130,000.00 | 40,000.00 | 718,000.00 | 1,626,000.00 | 4,095,000.00 | |
| Depreciation and Amortiz... | 19,534,000.00 | 21,921,000.00 | 20,463,000.00 | 19,807,000.00 | 25,645,000.00 | 20,829,000.00 | 27,056,000.00 | 9,149,000.00 | 6,809,000.00 | 6,655,000.00 | 2,715,000.00 | 2,030,000.00 | 4,888,000.00 | 1,279,000.00 | 679,000.00 | 1,349,000.00 | 1,038,000.00 | 346,000.00 | 284,000.00 | 480,000.00 | |
| Other Expenses | -619,000.00 | 124,206,000.00 | 14,380,000.00 | 19,096,000.00 | -5,728,000.00 | -1,750,000.00 | -103,027,000.00 | 17,978,000.00 | 85,000.00 | -8,867,000.00 | -567,000.00 | 5,000.00 | 273,000.00 | 2,033,000.00 | 643,000.00 | 556,000.00 | -785,000.00 | -253,000.00 | -144,000.00 | 0.00 | |
| Total Operating Expenses | 65,827,000.00 | 193,703,000.00 | 66,160,000.00 | 74,841,000.00 | 112,036,000.00 | 108,845,000.00 | 146,494,000.00 | 53,388,000.00 | 64,349,000.00 | 44,496,000.00 | 36,178,000.00 | 29,532,000.00 | 37,130,000.00 | 40,056,000.00 | 39,966,000.00 | 40,063,000.00 | 48,099,000.00 | 15,254,000.00 | 28,705,000.00 | 6,099,000.00 | |
| Cost and Exponses | 340,189,000.00 | 453,125,000.00 | 299,609,000.00 | 349,533,000.00 | 452,539,000.00 | 413,111,000.00 | 422,712,000.00 | 144,097,000.00 | 166,818,000.00 | 119,528,000.00 | 106,685,000.00 | 91,538,000.00 | 118,836,000.00 | 107,635,000.00 | 128,678,000.00 | 88,977,000.00 | 88,567,000.00 | 73,030,000.00 | 81,147,000.00 | 25,624,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
23,576,000.00
+0% |
-123,380,000.00
-623% |
45,943,000.00
-137% |
68,626,000.00
+49% |
-125,377,000.00
-283% |
-144,760,000.00
+15% |
-252,787,000.00
+75% |
-8,558,000.00
-97% |
-34,308,000.00
+301% |
-30,483,000.00
-11% |
-30,176,000.00
-1% |
-19,164,000.00
-36% |
-21,085,000.00
+10% |
-17,483,000.00
-17% |
-15,574,000.00
-11% |
-20,650,000.00
+33% |
-33,920,000.00
+64% |
-994,000.00
-97% |
-8,833,000.00
+789% |
8,709,000.00
-199% |
|
| Operating Income Ratio | (0.06%) | (-0.37%) | (0.13%) | (0.16%) | (-0.28%) | (-0.65%) | (-1.49%) | (-0.07%) | (-0.26%) | (-0.34%) | (-0.39%) | (-0.26%) | (-0.21%) | (-0.20%) | (-0.14%) | (-0.30%) | (-0.63%) | (-0.01%) | (-0.13%) | (0.25%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 809,000.00 | 350,000.00 | 74,000.00 | 20,000.00 | 133,000.00 | 97,000.00 | 39,000.00 | 58,000.00 | 7,000.00 | 211,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 1,000.00 | 1,000.00 | 2,000.00 | 14,000.00 | |
| Interest Expenses | 3,174,000.00 | 10,632,000.00 | 0.00 | 33,105,000.00 | 26,582,000.00 | 131,310,000.00 | 133,297,000.00 | 15,095,000.00 | 634,000.00 | 1,693,000.00 | 816,000.00 | 4,000.00 | 120,000.00 | 130,494,000.00 | 666,000.00 | 3,077,000.00 | 3,064,000.00 | 3,034,000.00 | 1,173,000.00 | 2,307,000.00 | |
| Total Other Income/Exp... | -3,174,000.00 | -15,401,000.00 | 23,804,000.00 | -33,105,000.00 | -150,345,000.00 | -89,604,000.00 | -46,531,000.00 | 16,758,000.00 | -21,378,000.00 | -43,861,000.00 | -17,851,000.00 | 815,000.00 | 2,715,000.00 | -128,203,000.00 | -11,199,000.00 | -13,531,000.00 | -2,537,000.00 | -16,969,000.00 | -94,060,000.00 | -10,422,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 43,110,000.00 | -96,691,000.00 | 66,406,000.00 | 79,141,000.00 | 24,031,000.00 | -165,671,000.00 | -51,641,000.00 | 25,048,000.00 | -48,505,000.00 | -66,406,000.00 | -44,737,000.00 | -14,857,000.00 | -13,362,000.00 | -146,627,000.00 | -25,428,000.00 | -30,375,000.00 | -31,439,000.00 | -14,728,000.00 | -102,836,000.00 | 9,189,000.00 | |
| EBITDA ratio | (0.12%) | (-0.31%) | (0.19%) | (0.21%) | (-0.22%) | (-0.56%) | (-1.33%) | (0.01%) | (-0.21%) | (-0.27%) | (-0.36%) | (-0.24%) | (-0.16%) | (-0.18%) | (-0.13%) | (-0.29%) | (-0.61%) | (-0.01%) | (-0.12%) | (0.27%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 20,402,000.00 | -134,012,000.00 | 69,747,000.00 | 35,521,000.00 | -151,959,000.00 | -276,104,000.00 | -386,627,000.00 | 8,200,000.00 | -55,783,000.00 | -74,754,000.00 | -48,287,000.00 | -18,371,000.00 | -18,456,000.00 | -147,906,000.00 | -26,773,000.00 | -34,801,000.00 | -35,541,000.00 | -18,108,000.00 | -104,251,000.00 | -1,713,000.00 | |
| Income Before Tax Ratio | (0.06%) | (-0.41%) | (0.20%) | (0.08%) | (-0.33%) | (-1.25%) | (-2.28%) | (0.07%) | (-0.42%) | (-0.84%) | (-0.63%) | (-0.25%) | (-0.19%) | (-1.68%) | (-0.24%) | (-0.51%) | (-0.66%) | (-0.25%) | (-1.51%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 285,000.00 | 1,207,000.00 | 4,782,000.00 | 2,045,000.00 | 7,828,000.00 | 1,933,000.00 | -2,716,000.00 | 8,410,000.00 | -251,000.00 | -141,000.00 | 17,295,000.00 | 235,000.00 | -426,000.00 | -47,000.00 | -21,000.00 | -255,000.00 | -572,000.00 | 17,114,000.00 | 94,245,000.00 | 0.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 20,117,000.00
+0% |
-135,219,000.00
-772% |
64,965,000.00
-148% |
33,476,000.00
-48% |
-159,787,000.00
-577% |
-278,003,000.00
+74% |
-383,368,000.00
+38% |
-81,486,000.00
-79% |
-44,650,000.00
-45% |
-74,613,000.00
+67% |
-48,287,000.00
-35% |
-18,606,000.00
-61% |
-18,409,000.00
-1% |
-147,930,000.00
+704% |
-26,752,000.00
-82% |
-34,546,000.00
+29% |
-34,969,000.00
+1% |
-35,222,000.00
+1% |
-198,496,000.00
+464% |
-2,753,000.00
-99% |
|
| Net Income Ratio | (0.06%) | (-0.41%) | (0.19%) | (0.08%) | (-0.35%) | (-1.26%) | (-2.26%) | (-0.69%) | (-0.34%) | (-0.84%) | (-0.63%) | (-0.26%) | (-0.19%) | (-1.68%) | (-0.24%) | (-0.51%) | (-0.65%) | (-0.49%) | (-2.87%) | (-0.08%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 7.72 | -38.66 | 18.38 | 8.80 | -39.18 | -56.42 | -54.77 | -5.50 | -1.00 | -1.67 | -0.24 | -0.13 | -0.05 | -0.40 | -0.07 | -0.09 | -0.09 | -0.07 | -0.36 | 0.00 | |
| Diluted EPS | 7.72 | -38.66 | 18.19 | 7.82 | -39.18 | -56.42 | -54.77 | -5.50 | -1.00 | -1.67 | -0.24 | -0.13 | -0.05 | -0.40 | -0.07 | -0.09 | -0.09 | -0.07 | -0.36 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 2,604,330.00 | 3,497,525.00 | 3,534,121.00 | 3,845,508.00 | 4,078,249.00 | 4,927,451.00 | 6,999,149.00 | 14,806,203.00 | 44,786,450.00 | 44,786,450.00 | 199,593,666.00 | 139,834,200.00 | 361,108,200.00 | 372,535,800.00 | 372,535,800.00 | 372,535,800.00 | 409,020,400.00 | 483,775,800.00 | 545,041,000.00 | 1,496,195,652.00 | |
| Diluted Share Outstanding | 2,604,330.00 | 3,497,525.00 | 3,572,122.00 | 4,279,602.00 | 4,078,249.00 | 4,927,451.00 | 6,999,149.00 | 14,806,203.00 | 44,786,450.00 | 44,786,450.00 | 199,593,666.00 | 139,834,200.00 | 361,108,200.00 | 372,535,800.00 | 372,535,800.00 | 372,535,800.00 | 409,020,400.00 | 483,775,800.00 | 545,041,000.00 | 930,510,000.00 | |