Auto
0720.HKAuto Italia Holdings Limited Price (0720.HK)
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Market Cap
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Shares Outstanding
5,292,515,390
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Auto Italia 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 |
1,173,960,000.00
+0% |
753,695,000.00
-36% |
386,866,000.00
-49% |
565,845,000.00
+46% |
572,393,000.00
+1% |
553,232,000.00
-3% |
618,618,000.00
+12% |
689,770,000.00
+12% |
786,580,000.00
+14% |
1,153,201,000.00
+47% |
1,308,229,000.00
+13% |
1,240,716,000.00
-5% |
1,604,161,000.00
+29% |
1,761,357,000.00
+10% |
1,507,401,000.00
-14% |
1,182,788,000.00
-22% |
1,095,363,000.00
-7% |
973,140,000.00
-11% |
742,484,000.00
-24% |
797,695,000.00
+7% |
344,769,000.00
-57% |
231,942,000.00
-33% |
5,040,000.00
-98% |
24,689,000.00
+390% |
28,137,000.00
+14% |
47,504,000.00
+69% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 963,658,000.00 | 581,593,000.00 | 280,861,000.00 | 425,712,000.00 | 432,458,000.00 | 432,584,000.00 | 487,512,000.00 | 549,330,000.00 | 624,947,000.00 | 938,222,000.00 | 1,059,901,000.00 | 1,078,437,000.00 | 1,331,869,000.00 | 1,466,231,000.00 | 1,213,046,000.00 | 989,973,000.00 | 847,583,000.00 | 720,329,000.00 | 552,936,000.00 | 548,588,000.00 | 236,457,000.00 | 151,060,000.00 | 83,467,000.00 | 4,453,000.00 | 5,286,000.00 | 18,469,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
210,302,000.00
+0% |
172,102,000.00
-18% |
106,005,000.00
-38% |
140,133,000.00
+32% |
139,935,000.00
0% |
120,648,000.00
-14% |
131,106,000.00
+9% |
140,440,000.00
+7% |
161,633,000.00
+15% |
214,979,000.00
+33% |
248,328,000.00
+16% |
162,279,000.00
-35% |
272,292,000.00
+68% |
295,126,000.00
+8% |
294,355,000.00
0% |
192,815,000.00
-34% |
247,780,000.00
+29% |
252,811,000.00
+2% |
189,548,000.00
-25% |
249,107,000.00
+31% |
108,312,000.00
-57% |
80,882,000.00
-25% |
-78,427,000.00
-197% |
20,236,000.00
-126% |
22,851,000.00
+13% |
29,035,000.00
+27% |
|
| Gross Profit Ratio | (0.18%) | (0.23%) | (0.27%) | (0.25%) | (0.24%) | (0.22%) | (0.21%) | (0.20%) | (0.21%) | (0.19%) | (0.19%) | (0.13%) | (0.17%) | (0.17%) | (0.20%) | (0.16%) | (0.23%) | (0.26%) | (0.26%) | (0.31%) | (0.31%) | (0.35%) | (-15.56%) | (0.82%) | (0.81%) | (0.61%) | |
| 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 | 341,998,000.00 | 134,165,000.00 | 123,550,000.00 | 140,175,000.00 | 97,182,000.00 | 96,903,000.00 | 80,548,000.00 | 95,101,000.00 | 120,198,000.00 | 145,220,000.00 | 182,479,000.00 | 187,439,000.00 | 165,507,000.00 | 168,171,000.00 | 138,448,000.00 | 90,554,000.00 | 95,287,000.00 | 83,725,000.00 | 74,447,000.00 | 80,592,000.00 | 55,777,000.00 | 49,904,000.00 | 35,323,000.00 | 6,026,000.00 | 20,942,000.00 | 33,701,000.00 | |
| Selling, General & Admin... | 341,998,000.00 | 134,165,000.00 | 123,550,000.00 | 140,175,000.00 | 97,182,000.00 | 96,903,000.00 | 80,548,000.00 | 95,101,000.00 | 120,198,000.00 | 145,220,000.00 | 285,999,000.00 | 290,035,000.00 | 256,939,000.00 | 320,787,000.00 | 323,619,000.00 | 242,107,000.00 | 234,702,000.00 | 226,806,000.00 | 211,173,000.00 | 189,534,000.00 | 138,127,000.00 | 131,655,000.00 | 35,165,000.00 | 6,015,000.00 | 20,942,000.00 | 37,833,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103,520,000.00 | 102,596,000.00 | 91,432,000.00 | 152,616,000.00 | 185,171,000.00 | 151,553,000.00 | 139,415,000.00 | 143,081,000.00 | 136,726,000.00 | 108,587,000.00 | 81,859,000.00 | 75,449,000.00 | 42,398,000.00 | -11,000.00 | 0.00 | 4,132,000.00 | |
| Depreciation and Amortiz... | 10,172,000.00 | 7,436,000.00 | 0.00 | 0.00 | 8,623,000.00 | 7,891,000.00 | 7,180,000.00 | 5,681,000.00 | 9,036,000.00 | 10,754,000.00 | 13,100,000.00 | 17,140,000.00 | 17,662,000.00 | 21,768,000.00 | 22,699,000.00 | 23,728,000.00 | -13,078,000.00 | -26,005,000.00 | 22,320,000.00 | 16,623,000.00 | 11,511,000.00 | 45,748,000.00 | 27,851,000.00 | 484,000.00 | 630,000.00 | 8,446,000.00 | |
| Other Expenses | 82,385,000.00 | 70,330,000.00 | 36,441,000.00 | 65,398,000.00 | 51,814,000.00 | 73,122,000.00 | 48,449,000.00 | -30,983,000.00 | 13,705,000.00 | 65,624,000.00 | -13,972,000.00 | -19,257,000.00 | -5,700,000.00 | -24,810,000.00 | -14,030,000.00 | -18,119,000.00 | 0.00 | 0.00 | 628,000.00 | 0.00 | 32,084,000.00 | 18,247,000.00 | 8,179,000.00 | 165,000.00 | 2,000.00 | 0.00 | |
| Total Operating Expenses | 424,383,000.00 | 204,495,000.00 | 159,991,000.00 | 205,573,000.00 | 148,996,000.00 | 170,025,000.00 | 128,997,000.00 | 64,118,000.00 | 133,903,000.00 | 210,844,000.00 | 272,027,000.00 | 282,753,000.00 | 230,813,000.00 | 295,977,000.00 | 309,589,000.00 | 223,988,000.00 | 1,050,869,000.00 | 942,660,000.00 | 751,415,000.00 | 704,471,000.00 | 349,064,000.00 | 131,655,000.00 | 35,165,000.00 | 6,015,000.00 | 20,942,000.00 | 37,833,000.00 | |
| Cost and Exponses | 1,388,041,000.00 | 786,088,000.00 | 440,852,000.00 | 631,285,000.00 | 581,454,000.00 | 602,609,000.00 | 616,509,000.00 | 613,448,000.00 | 758,850,000.00 | 1,149,066,000.00 | 1,331,928,000.00 | 1,361,190,000.00 | 1,562,682,000.00 | 1,762,208,000.00 | 1,522,635,000.00 | 1,213,961,000.00 | 1,050,869,000.00 | 942,660,000.00 | 751,415,000.00 | 704,471,000.00 | 349,064,000.00 | 282,715,000.00 | 35,165,000.00 | 10,468,000.00 | 26,228,000.00 | 56,302,000.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
-224,253,000.00
+0% |
-39,829,000.00
-82% |
-53,986,000.00
+36% |
-65,440,000.00
+21% |
-9,061,000.00
-86% |
-49,377,000.00
+445% |
2,109,000.00
-104% |
76,322,000.00
+3,519% |
27,730,000.00
-64% |
4,135,000.00
-85% |
-42,675,000.00
-1,132% |
-141,555,000.00
+232% |
48,747,000.00
-134% |
-1,764,000.00
-104% |
-10,915,000.00
+519% |
-24,195,000.00
+122% |
13,078,000.00
-154% |
26,005,000.00
+99% |
-21,625,000.00
-183% |
59,573,000.00
-375% |
-37,215,000.00
-162% |
-50,773,000.00
+36% |
-30,125,000.00
-41% |
14,221,000.00
-147% |
1,909,000.00
-87% |
-8,798,000.00
-561% |
|
| Operating Income Ratio | (-0.19%) | (-0.05%) | (-0.14%) | (-0.12%) | (-0.02%) | (-0.09%) | (0.00%) | (0.11%) | (0.04%) | (0.00%) | (-0.03%) | (-0.11%) | (0.03%) | (0.00%) | (-0.01%) | (-0.02%) | (0.01%) | (0.03%) | (-0.03%) | (0.07%) | (-0.11%) | (-0.22%) | (-5.98%) | (0.58%) | (0.07%) | (-0.19%) | |
| 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 | 1,433,000.00 | 1,428,000.00 | 962,000.00 | 547,000.00 | 6,879,000.00 | 2,164,000.00 | 1,710,000.00 | 1,340,000.00 | 476,000.00 | 11,965,000.00 | 21,000.00 | 6,000.00 | 11,000.00 | |
| Interest Expenses | 54,185,000.00 | 0.00 | 26,578,000.00 | 32,858,000.00 | 0.00 | 33,255,000.00 | 30,710,000.00 | 27,424,000.00 | 16,192,000.00 | 14,355,000.00 | 8,298,000.00 | 9,236,000.00 | 10,228,000.00 | 14,098,000.00 | 20,837,000.00 | 13,068,000.00 | 5,881,000.00 | 3,038,000.00 | 3,020,000.00 | 2,004,000.00 | 1,751,000.00 | 3,678,000.00 | 11,965,000.00 | 11,233,000.00 | 12,296,000.00 | 23,045,000.00 | |
| Total Other Income/Exp... | -64,357,000.00 | 28,975,000.00 | -34,990,000.00 | -21,818,000.00 | 16,580,000.00 | -33,255,000.00 | -30,710,000.00 | -27,424,000.00 | -16,192,000.00 | 46,198,000.00 | -27,274,000.00 | -27,143,000.00 | -2,960,000.00 | 9,606,000.00 | -2,136,000.00 | -18,467,000.00 | 30,869,000.00 | 11,354,000.00 | 14,858,000.00 | 31,941,000.00 | 31,580,000.00 | 27,227,000.00 | -13,835,000.00 | -12,377,000.00 | -87,624,000.00 | -198,000,000.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | -214,081,000.00 | -32,393,000.00 | -45,574,000.00 | -65,440,000.00 | -438,000.00 | -41,486,000.00 | 9,289,000.00 | 82,003,000.00 | 36,766,000.00 | 75,447,000.00 | -29,575,000.00 | -123,016,000.00 | 66,219,000.00 | 20,003,999.00 | 22,872,000.00 | -8,502,000.00 | 65,026,000.00 | 62,307,000.00 | 18,573,000.00 | 110,141,000.00 | 7,627,000.00 | 25,880,000.00 | -13,813,000.00 | 13,561,000.00 | -72,789,000.00 | -174,785,000.00 | |
| EBITDA ratio | (-0.18%) | (-0.04%) | (-0.14%) | (-0.12%) | (0.00%) | (-0.07%) | (0.02%) | (0.12%) | (0.05%) | (0.01%) | (-0.02%) | (-0.10%) | (0.04%) | (0.01%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.02%) | (0.04%) | (0.09%) | (-0.02%) | (-5.98%) | (0.60%) | (0.09%) | (-3.68%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | -278,438,000.00 | -3,418,000.00 | -80,564,000.00 | -98,298,000.00 | 7,519,000.00 | -82,632,000.00 | -28,601,000.00 | 48,898,000.00 | 11,538,000.00 | 49,164,000.00 | -50,973,000.00 | -150,791,000.00 | 38,519,000.00 | -15,862,000.00 | -77,723,000.00 | -42,662,000.00 | 43,947,000.00 | 37,359,000.00 | -6,767,000.00 | 91,514,000.00 | -5,635,000.00 | -23,546,000.00 | -43,960,000.00 | 1,844,000.00 | -85,715,000.00 | -206,798,000.00 | |
| Income Before Tax Ratio | (-0.24%) | (0.00%) | (-0.21%) | (-0.17%) | (0.01%) | (-0.15%) | (-0.05%) | (0.07%) | (0.01%) | (0.04%) | (-0.04%) | (-0.12%) | (0.02%) | (-0.01%) | (-0.05%) | (-0.04%) | (0.04%) | (0.04%) | (-0.01%) | (0.11%) | (-0.02%) | (-0.10%) | (-8.72%) | (0.07%) | (-3.05%) | (-4.35%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | -131,000.00 | 3,325,000.00 | 3,141,000.00 | 1,689,000.00 | 1,522,000.00 | 2,699,000.00 | -29,502,000.00 | 11,502,000.00 | 1,141,000.00 | 6,256,000.00 | 8,079,000.00 | 399,000.00 | 3,034,000.00 | 2,706,000.00 | 2,914,000.00 | 2,437,000.00 | 7,642,000.00 | 9,603,000.00 | 5,608,000.00 | 5,642,000.00 | 1,768,000.00 | 566,000.00 | -11,000.00 | 2,139,000.00 | -814,000.00 | -901,000.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | -268,135,000.00
+0% |
693,000.00
-100% |
-83,705,000.00
-12,179% |
-99,987,000.00
+19% |
5,997,000.00
-106% |
-85,331,000.00
-1,523% |
901,000.00
-101% |
37,396,000.00
+4,050% |
10,397,000.00
-72% |
42,908,000.00
+313% |
-68,869,000.00
-261% |
-141,225,000.00
+105% |
27,879,000.00
-120% |
-23,115,000.00
-183% |
-78,472,000.00
+239% |
-48,042,000.00
-39% |
27,576,000.00
-157% |
27,756,000.00
+1% |
-12,375,000.00
-145% |
85,872,000.00
-794% |
-7,403,000.00
-109% |
-24,112,000.00
+226% |
-89,045,000.00
+269% |
-7,140,000.00
-92% |
-63,405,000.00
+788% |
-179,285,000.00
+183% |
|
| Net Income Ratio | (-0.23%) | (0.00%) | (-0.22%) | (-0.18%) | (0.01%) | (-0.15%) | (0.00%) | (0.05%) | (0.01%) | (0.04%) | (-0.05%) | (-0.11%) | (0.02%) | (-0.01%) | (-0.05%) | (-0.04%) | (0.03%) | (0.03%) | (-0.02%) | (0.11%) | (-0.02%) | (-0.10%) | (-17.67%) | (-0.29%) | (-2.25%) | (-3.77%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | -0.33 | 0.00 | -0.10 | -1.01 | 0.01 | -0.06 | 0.00 | 0.03 | 0.01 | 0.03 | -0.01 | -0.09 | 0.01 | -0.01 | -0.03 | -0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 | -0.03 | |
| Diluted EPS | -0.33 | 0.00 | -0.10 | -1.01 | 0.01 | -0.06 | 0.00 | 0.03 | 0.01 | 0.03 | -0.01 | -0.09 | 0.01 | -0.01 | -0.03 | -0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 | -0.03 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 804,405,000.00 | 831,600,000.00 | 843,305,921.00 | 99,177,409.00 | 472,682,927.00 | 1,329,692,598.00 | 1,291,500,000.00 | 1,329,787,500.00 | 1,422,800,000.00 | 1,424,808,165.00 | 7,626,270,850.00 | 1,603,184,015.00 | 2,281,284,495.00 | 2,341,621,208.00 | 2,685,140,988.00 | 2,959,452,260.00 | 3,888,107,199.00 | 5,191,504,949.00 | 5,156,250,000.00 | 5,219,541,190.00 | 5,219,541,190.00 | 5,219,541,190.00 | 5,230,366,372.00 | 5,291,849,363.00 | 5,292,515,390.00 | 5,292,515,390.00 | |
| Diluted Share Outstanding | 804,405,000.00 | 831,600,000.00 | 843,305,921.00 | 99,177,409.00 | 472,682,927.00 | 1,329,692,598.00 | 1,291,500,000.00 | 1,329,787,500.00 | 1,422,800,000.00 | 1,424,808,165.00 | 7,626,270,850.00 | 1,603,184,015.00 | 2,315,554,418.00 | 2,341,621,208.00 | 2,685,140,988.00 | 2,959,452,260.00 | 3,888,107,199.00 | 5,269,844,667.00 | 5,215,792,775.00 | 5,219,541,190.00 | 5,219,541,190.00 | 5,219,541,190.00 | 5,230,366,372.00 | 5,291,849,363.00 | 5,292,515,390.00 | 5,292,515,390.00 | |