AMCO 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
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AMCO United Holding Limited
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Income Statement

AMCO United Holding Limited

Currency: 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
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