Allan
0684.HKAllan International Holdings Limited Price (0684.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
333,055,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Allan International Holdings LimitedCurrency: HKD
| YEAR | 1998 | 1999 | 2000 | 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 |
485,214,000.00
+0% |
726,955,000.00
+50% |
904,242,000.00
+24% |
730,667,000.00
-19% |
769,638,000.00
+5% |
833,427,000.00
+8% |
793,435,000.00
-5% |
819,986,000.00
+3% |
1,072,144,000.00
+31% |
1,547,825,000.00
+44% |
1,869,529,000.00
+21% |
1,820,187,000.00
-3% |
2,220,511,000.00
+22% |
2,416,920,000.00
+9% |
2,356,362,000.00
-3% |
2,015,405,000.00
-14% |
1,946,003,000.00
-3% |
1,565,325,000.00
-20% |
1,325,082,000.00
-15% |
1,305,166,000.00
-2% |
1,209,200,000.00
-7% |
982,835,000.00
-19% |
909,466,000.00
-7% |
783,192,000.00
-14% |
413,332,000.00
-47% |
484,763,000.00
+17% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 351,508,000.00 | 540,549,000.00 | 687,045,000.00 | 545,580,000.00 | 594,002,000.00 | 669,581,000.00 | 654,350,000.00 | 673,067,000.00 | 887,004,000.00 | 1,344,202,000.00 | 1,573,637,000.00 | 1,445,853,000.00 | 1,853,944,000.00 | 2,105,080,000.00 | 2,072,739,000.00 | 1,770,775,000.00 | 1,724,655,000.00 | 1,376,692,000.00 | 1,133,545,000.00 | 1,176,304,000.00 | 1,114,118,000.00 | 839,033,000.00 | 756,403,000.00 | 731,678,000.00 | 396,605,000.00 | 445,229,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
133,706,000.00
+0% |
186,406,000.00
+39% |
217,197,000.00
+17% |
185,087,000.00
-15% |
175,636,000.00
-5% |
163,846,000.00
-7% |
139,085,000.00
-15% |
146,919,000.00
+6% |
185,140,000.00
+26% |
203,623,000.00
+10% |
295,892,000.00
+45% |
374,334,000.00
+27% |
366,567,000.00
-2% |
311,840,000.00
-15% |
283,623,000.00
-9% |
244,630,000.00
-14% |
221,348,000.00
-10% |
188,633,000.00
-15% |
191,537,000.00
+2% |
128,862,000.00
-33% |
95,082,000.00
-26% |
143,802,000.00
+51% |
153,063,000.00
+6% |
51,514,000.00
-66% |
16,727,000.00
-68% |
39,534,000.00
+136% |
|
| Gross Profit Ratio | (0.28%) | (0.26%) | (0.24%) | (0.25%) | (0.23%) | (0.20%) | (0.18%) | (0.18%) | (0.17%) | (0.13%) | (0.16%) | (0.21%) | (0.17%) | (0.13%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.14%) | (0.10%) | (0.08%) | (0.15%) | (0.17%) | (0.07%) | (0.04%) | (0.08%) | |
| 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 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 69,618,000.00 | 94,726,000.00 | 91,961,000.00 | 91,858,000.00 | 81,776,000.00 | 82,737,000.00 | 81,237,000.00 | 89,402,000.00 | 88,742,000.00 | 111,612,000.00 | 122,041,000.00 | 114,405,000.00 | 144,698,000.00 | 137,671,000.00 | 143,347,000.00 | 138,171,000.00 | 144,017,000.00 | 129,511,000.00 | 117,849,000.00 | 108,670,000.00 | 102,571,000.00 | 103,975,000.00 | 96,361,000.00 | 95,891,000.00 | 81,491,000.00 | 73,193,000.00 | |
| Selling, General & Admin... | 69,618,000.00 | 94,726,000.00 | 91,961,000.00 | 91,858,000.00 | 81,776,000.00 | 82,737,000.00 | 81,237,000.00 | 89,402,000.00 | 88,742,000.00 | 145,057,000.00 | 156,254,000.00 | 145,007,000.00 | 179,995,000.00 | 175,414,000.00 | 181,391,000.00 | 173,541,000.00 | 178,616,000.00 | 159,659,000.00 | 142,552,000.00 | 133,244,000.00 | 126,421,000.00 | 122,359,000.00 | 115,140,000.00 | 120,249,000.00 | 97,828,000.00 | 87,374,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,445,000.00 | 34,213,000.00 | 30,602,000.00 | 35,297,000.00 | 37,743,000.00 | 38,044,000.00 | 35,370,000.00 | 34,599,000.00 | 30,148,000.00 | 24,703,000.00 | 24,574,000.00 | 23,850,000.00 | 18,384,000.00 | 18,779,000.00 | 24,358,000.00 | 16,337,000.00 | 14,023,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 38,251,000.00 | 43,342,000.00 | 41,316,000.00 | 42,172,000.00 | 34,666,000.00 | 40,265,000.00 | 33,040,000.00 | 33,268,000.00 | 35,115,000.00 | 54,905,000.00 | 75,452,000.00 | 78,548,000.00 | 71,552,000.00 | 68,185,000.00 | 59,641,000.00 | 47,286,000.00 | 26,762,000.00 | 16,067,000.00 | 13,995,000.00 | 13,437,000.00 | 8,163,000.00 | 2,258,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -700,000.00 | 2,500,000.00 | 9,565,000.00 | 20,747,000.00 | 3,921,000.00 | 5,341,000.00 | 4,999,000.00 | 116,387,000.00 | 4,512,000.00 | 26,027,000.00 | 25,914,000.00 | 12,168,000.00 | 14,504,000.00 | 31,387,000.00 | 33,669,000.00 | 0.00 | |
| Total Operating Expenses | 83,771,000.00 | 113,703,000.00 | 120,747,000.00 | 118,631,000.00 | 109,614,000.00 | 116,066,000.00 | 106,259,000.00 | 111,581,000.00 | 115,798,000.00 | 145,057,000.00 | 153,934,000.00 | 142,141,000.00 | 176,254,000.00 | 176,667,000.00 | 178,813,000.00 | 171,044,000.00 | 176,291,000.00 | 156,586,000.00 | 121,137,000.00 | 132,938,000.00 | 144,294,000.00 | 114,958,000.00 | 109,989,000.00 | 119,099,000.00 | 94,343,000.00 | 87,374,000.00 | |
| Cost and Exponses | 435,279,000.00 | 654,252,000.00 | 807,792,000.00 | 664,211,000.00 | 703,616,000.00 | 785,647,000.00 | 760,609,000.00 | 784,648,000.00 | 1,002,802,000.00 | 1,489,259,000.00 | 1,727,571,000.00 | 1,587,994,000.00 | 2,030,198,000.00 | 2,281,747,000.00 | 2,251,552,000.00 | 1,941,819,000.00 | 1,900,946,000.00 | 1,533,278,000.00 | 1,254,682,000.00 | 1,309,242,000.00 | 1,258,412,000.00 | 953,991,000.00 | 866,392,000.00 | 850,777,000.00 | 490,948,000.00 | 532,603,000.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
49,935,000.00
+0% |
72,703,000.00
+46% |
96,450,000.00
+33% |
66,456,000.00
-31% |
66,022,000.00
-1% |
49,857,000.00
-24% |
34,888,000.00
-30% |
35,338,000.00
+1% |
69,342,000.00
+96% |
58,566,000.00
-16% |
141,958,000.00
+142% |
232,193,000.00
+64% |
190,313,000.00
-18% |
135,173,000.00
-29% |
136,064,000.00
+1% |
112,462,000.00
-17% |
53,298,000.00
-53% |
42,394,000.00
-20% |
77,927,000.00
+84% |
56,370,000.00
-28% |
-31,339,000.00
-156% |
21,816,000.00
-170% |
37,722,000.00
+73% |
-67,980,000.00
-280% |
-81,013,000.00
+19% |
-47,840,000.00
-41% |
|
| Operating Income Ratio | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.06%) | (0.04%) | (0.04%) | (0.06%) | (0.04%) | (0.08%) | (0.13%) | (0.09%) | (0.06%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.06%) | (0.04%) | (-0.03%) | (0.02%) | (0.04%) | (-0.09%) | (-0.20%) | (-0.10%) | |
| 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 | 0.00 | 0.00 | 0.00 | 1,275,000.00 | 1,847,000.00 | 2,369,000.00 | 3,277,000.00 | 4,746,000.00 | 3,010,000.00 | 3,161,000.00 | 3,863,000.00 | 6,591,000.00 | 4,200,000.00 | 4,216,000.00 | 7,600,000.00 | 17,624,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59,000.00 | 2,469,000.00 | 2,934,000.00 | 2,048,000.00 | 1,428,000.00 | 959,000.00 | 676,000.00 | 612,000.00 | 994,000.00 | 1,025,000.00 | 370,000.00 | 214,000.00 | 491,000.00 | 697,000.00 | |
| Total Other Income/Exp... | 2,855,000.00 | 6,236,000.00 | -4,335,000.00 | 2,543,000.00 | -3,448,000.00 | 4,103,000.00 | 7,025,000.00 | 8,288,000.00 | 10,369,000.00 | 16,191,000.00 | -1,530,000.00 | 2,290,000.00 | 9,506,000.00 | 17,025,000.00 | 30,898,000.00 | 34,230,000.00 | 43,201,000.00 | 114,038,000.00 | 35,240,000.00 | 59,835,000.00 | 65,191,000.00 | -34,603,000.00 | 16,819,000.00 | 46,636,000.00 | 20,308,000.00 | -24,283,000.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 49,935,000.00 | 72,703,000.00 | 96,450,000.00 | 66,456,000.00 | 104,273,000.00 | 91,122,000.00 | 73,868,000.00 | 87,003,000.00 | 115,842,000.00 | 116,790,000.00 | 174,998,000.00 | 265,461,000.00 | 234,805,000.00 | 210,825,000.00 | 217,141,000.00 | 149,637,000.00 | 114,284,000.00 | 97,159,000.00 | 108,626,000.00 | 103,656,000.00 | -4,577,000.00 | 4,305,000.00 | 68,906,000.00 | -7,693,000.00 | -52,051,000.00 | -69,168,000.00 | |
| EBITDA ratio | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.14%) | (0.11%) | (0.09%) | (0.09%) | (0.10%) | (0.06%) | (0.09%) | (0.15%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.14%) | (0.11%) | (0.08%) | (0.05%) | (0.01%) | (0.07%) | (-0.01%) | (-0.08%) | (-0.14%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 52,790,000.00 | 78,939,000.00 | 92,089,000.00 | 68,999,000.00 | 62,574,000.00 | 53,960,000.00 | 40,117,000.00 | 43,626,000.00 | 79,711,000.00 | 74,757,000.00 | 130,881,000.00 | 234,483,000.00 | 199,631,000.00 | 153,451,000.00 | 133,130,000.00 | 105,319,000.00 | 85,933,000.00 | 143,012,000.00 | 84,225,000.00 | 55,453,000.00 | 33,852,000.00 | -12,787,000.00 | 54,541,000.00 | -21,344,000.00 | -60,705,000.00 | -72,123,000.00 | |
| Income Before Tax Ratio | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (0.07%) | (0.05%) | (0.07%) | (0.13%) | (0.09%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.09%) | (0.06%) | (0.04%) | (0.03%) | (-0.01%) | (0.06%) | (-0.03%) | (-0.15%) | (-0.15%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 6,965,000.00 | 9,270,000.00 | 7,468,000.00 | 8,968,000.00 | 4,976,000.00 | 8,070,000.00 | 4,792,000.00 | 6,487,000.00 | 10,616,000.00 | 9,885,000.00 | 23,943,000.00 | 44,875,000.00 | 36,642,000.00 | 26,314,000.00 | 24,304,000.00 | 21,862,000.00 | 15,453,000.00 | 7,356,000.00 | 11,278,000.00 | 8,673,000.00 | 5,733,000.00 | 5,377,000.00 | 8,139,000.00 | 5,651,000.00 | 1,348,000.00 | -2,992,000.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 45,825,000.00
+0% |
69,669,000.00
+52% |
84,621,000.00
+21% |
60,031,000.00
-29% |
57,598,000.00
-4% |
45,890,000.00
-20% |
35,325,000.00
-23% |
37,139,000.00
+5% |
69,095,000.00
+86% |
64,872,000.00
-6% |
106,938,000.00
+65% |
189,608,000.00
+77% |
162,989,000.00
-14% |
127,137,000.00
-22% |
108,826,000.00
-14% |
83,457,000.00
-23% |
70,480,000.00
-16% |
135,656,000.00
+92% |
72,947,000.00
-46% |
46,780,000.00
-36% |
28,119,000.00
-40% |
-18,164,000.00
-165% |
46,402,000.00
-355% |
-26,995,000.00
-158% |
-62,053,000.00
+130% |
-69,131,000.00
+11% |
|
| Net Income Ratio | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | (0.06%) | (0.04%) | (0.06%) | (0.10%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.09%) | (0.06%) | (0.04%) | (0.02%) | (-0.02%) | (0.05%) | (-0.03%) | (-0.15%) | (-0.14%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.15 | 0.22 | 0.26 | 0.18 | 0.17 | 0.14 | 0.11 | 0.11 | 0.21 | 0.19 | 0.32 | 0.56 | 0.48 | 0.38 | 0.32 | 0.25 | 0.21 | 0.40 | 0.22 | 0.14 | 0.08 | -0.05 | 0.14 | -0.08 | -0.19 | -0.21 | |
| Diluted EPS | 0.14 | 0.22 | 0.25 | 0.18 | 0.17 | 0.14 | 0.11 | 0.11 | 0.21 | 0.19 | 0.32 | 0.56 | 0.48 | 0.38 | 0.32 | 0.25 | 0.21 | 0.40 | 0.22 | 0.14 | 0.08 | -0.05 | 0.14 | -0.08 | -0.19 | -0.21 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 315,165,062.00 | 315,244,344.00 | 327,480,650.00 | 335,368,715.00 | 334,595,238.00 | 334,963,504.00 | 335,764,151.00 | 334,585,586.00 | 335,412,621.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,400.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 334,349,000.00 | 333,055,000.00 | 333,055,510.00 | |
| Diluted Share Outstanding | 317,347,645.00 | 323,891,213.00 | 339,979,912.00 | 335,368,715.00 | 334,595,238.00 | 334,963,504.00 | 335,764,151.00 | 334,585,586.00 | 335,412,621.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,443,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 335,433,000.00 | 334,349,000.00 | 333,055,000.00 | 333,055,000.00 | |