APAC
1104.HKAPAC Resources Limited Price (1104.HK)
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Shares Outstanding
1,327,193,965
(1.8993)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
APAC Resources 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 |
22,305,000.00
+0% |
68,393,000.00
+207% |
22,773,000.00
-67% |
65,348,000.00
+187% |
298,613,000.00
+357% |
301,420,000.00
+1% |
1,147,494,000.00
+281% |
1,050,205,000.00
-8% |
1,104,617,000.00
+5% |
774,512,000.00
-30% |
256,372,000.00
-67% |
123,103,000.00
-52% |
100,476,000.00
-18% |
156,120,000.00
+55% |
109,227,000.00
-30% |
476,800,000.00
+337% |
1,106,533,000.00
+132% |
555,304,000.00
-50% |
540,041,000.00
-3% |
1,188,528,000.00
+120% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 21,369,000.00 | 66,113,000.00 | 21,604,000.00 | 0.00 | 283,145,000.00 | 262,822,000.00 | 1,005,459,000.00 | 1,046,751,000.00 | 1,092,065,000.00 | 721,416,000.00 | 248,471,000.00 | 96,846,000.00 | 94,944,000.00 | 114,832,000.00 | 51,818,000.00 | 390,966,000.00 | 466,392,000.00 | 271,064,000.00 | 427,879,000.00 | 1,095,148,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
936,000.00
+0% |
2,280,000.00
+144% |
1,169,000.00
-49% |
65,348,000.00
+5,490% |
15,468,000.00
-76% |
38,598,000.00
+150% |
142,035,000.00
+268% |
3,454,000.00
-98% |
12,552,000.00
+263% |
53,096,000.00
+323% |
7,901,000.00
-85% |
26,257,000.00
+232% |
5,532,000.00
-79% |
41,288,000.00
+646% |
57,409,000.00
+39% |
85,834,000.00
+50% |
640,141,000.00
+646% |
284,240,000.00
-56% |
112,162,000.00
-61% |
93,380,000.00
-17% |
|
| Gross Profit Ratio | (0.04%) | (0.03%) | (0.05%) | (1.00%) | (0.05%) | (0.13%) | (0.12%) | (0.00%) | (0.01%) | (0.07%) | (0.03%) | (0.21%) | (0.06%) | (0.26%) | (0.53%) | (0.18%) | (0.58%) | (0.51%) | (0.21%) | (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 | -0.54 | 1.52 | 1.82 | 45.85 | -1.21 | 1.12 | -0.19 | -0.64 | 0.00 | |
| General and Administrative | 8,455,000.00 | 8,539,000.00 | 10,524,000.00 | 0.00 | 2,917,000.00 | 2,765,000.00 | 54,572,000.00 | 46,257,000.00 | 58,791,000.00 | 55,647,000.00 | 30,540,000.00 | 36,122,000.00 | 33,722,000.00 | 40,412,000.00 | 38,871,000.00 | 44,943,000.00 | 106,805,000.00 | 32,762,000.00 | 32,725,000.00 | 78,391,000.00 | |
| Selling, General & Admin... | 8,455,000.00 | 8,539,000.00 | 10,524,000.00 | 0.00 | 2,917,000.00 | 2,765,000.00 | 54,572,000.00 | 46,257,000.00 | 58,791,000.00 | 55,647,000.00 | 30,540,000.00 | 36,122,000.00 | 33,722,000.00 | 40,412,000.00 | 38,871,000.00 | 45,032,000.00 | 106,843,000.00 | 58,470,000.00 | 81,288,000.00 | 78,391,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,000.00 | 38,000.00 | 25,708,000.00 | 48,563,000.00 | 0.00 | |
| Depreciation and Amortiz... | 17,000.00 | 7,000.00 | 0.00 | 179,000.00 | 732,000.00 | 658,000.00 | 1,003,000.00 | 687,000.00 | 701,000.00 | 949,000.00 | 564,000.00 | 421,000.00 | 431,000.00 | 364,000.00 | 316,000.00 | 4,327,000.00 | 4,424,000.00 | 3,481,000.00 | 3,125,000.00 | 3,564,000.00 | |
| Other Expenses | -13,517,000.00 | -1,744,000.00 | 38,190,000.00 | 21,678,000.00 | -730,513,000.00 | -571,160,000.00 | -520,080,000.00 | 701,897,000.00 | 6,320,000.00 | 2,803,000.00 | 1,464,000.00 | -32,494,999.00 | -33,722,000.00 | 34,364,000.00 | -263,302,000.00 | -116,182,000.00 | 17,915,000.00 | 29,425,000.00 | -165,991,000.00 | 14,989,000.00 | |
| Total Operating Expenses | 23,700,000.00 | 9,892,000.00 | 14,139,000.00 | 21,678,000.00 | 100,208,000.00 | -568,395,000.00 | -465,508,000.00 | 748,154,000.00 | 2,092,614,000.00 | 821,530,000.00 | 934,670,000.00 | 109,589,000.00 | 565,233,000.00 | 262,042,999.00 | 537,799,000.00 | 116,182,000.00 | -17,915,000.00 | -29,425,000.00 | 165,991,000.00 | 93,380,000.00 | |
| Cost and Exponses | 45,069,000.00 | 76,005,000.00 | 35,743,000.00 | 21,678,000.00 | 383,353,000.00 | -305,573,000.00 | 539,951,000.00 | 1,794,905,000.00 | 3,184,679,000.00 | 1,542,946,000.00 | 1,183,141,000.00 | 206,435,000.00 | 660,177,000.00 | 376,874,999.00 | 589,617,000.00 | 507,148,000.00 | 448,477,000.00 | 241,639,000.00 | 593,870,000.00 | 1,188,528,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-22,751,000.00
+0% |
8,283,000.00
-136% |
-12,970,000.00
-257% |
43,670,000.00
-437% |
-84,740,000.00
-294% |
451,463,000.00
-633% |
607,543,000.00
+35% |
-744,700,000.00
-223% |
-46,239,000.00
-94% |
-2,551,000.00
-94% |
-22,639,000.00
+787% |
-9,865,000.00
-56% |
-28,190,000.00
+186% |
876,000.00
-103% |
18,538,000.00
+2,016% |
-30,348,000.00
-264% |
658,056,000.00
-2,268% |
313,665,000.00
-52% |
-53,829,000.00
-117% |
-7,527,000.00
-86% |
|
| Operating Income Ratio | (-1.02%) | (0.12%) | (-0.57%) | (0.67%) | (-0.28%) | (1.50%) | (0.53%) | (-0.71%) | (-0.04%) | (0.00%) | (-0.09%) | (-0.08%) | (-0.28%) | (0.01%) | (0.17%) | (-0.06%) | (0.59%) | (0.56%) | (-0.10%) | (-0.01%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 14,360,000.00 | 6,956,000.00 | 7,839,000.00 | 0.00 | 10,599,000.00 | 3,030,000.00 | 38,027,000.00 | 76,377,000.00 | 67,627,000.00 | 46,608,000.00 | 17,814,000.00 | 14,052,000.00 | 20,526,000.00 | 16,091,000.00 | 52,096,000.00 | 123,472,000.00 | 12,107,000.00 | |
| Interest Expenses | 13,504,000.00 | 0.00 | 0.00 | 0.00 | 675,000.00 | 13,468,000.00 | 12,373,000.00 | 23,095,000.00 | 6,195,000.00 | 7,392,000.00 | 6,915,000.00 | 135,000.00 | 0.00 | 536,000.00 | 2,020,000.00 | 240,000.00 | 162,000.00 | 4,244,000.00 | 10,660,000.00 | 9,088,000.00 | |
| Total Other Income/Exp... | -13,517,000.00 | 14,151,000.00 | 38,190,000.00 | 301,643,000.00 | -1,167,648,000.00 | -175,112,000.00 | 857,634,000.00 | 503,623,000.00 | -2,030,793,000.00 | 915,204,000.00 | -827,753,000.00 | -5,840,000.00 | 645,563,000.00 | 320,269,000.00 | 590,722,000.00 | -434,258,000.00 | 1,244,632,000.00 | -464,878,000.00 | -302,012,000.00 | 403,545,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 17,000.00 | -7,605,000.00 | -12,970,000.00 | 43,849,000.00 | -805,130,000.00 | 142,654,000.00 | 1,478,553,000.00 | -355,293,000.00 | -2,070,136,000.00 | -1,602,000.00 | -22,075,000.00 | -9,444,000.00 | -27,759,000.00 | 1,240,000.00 | 18,854,000.00 | -26,021,000.00 | 662,480,000.00 | -438,336,000.00 | -50,704,000.00 | 408,670,000.00 | |
| EBITDA ratio | (-1.02%) | (-0.11%) | (-0.57%) | (0.67%) | (-2.70%) | (2.60%) | (1.29%) | (-0.48%) | (-0.04%) | (0.00%) | (-0.09%) | (-0.08%) | (-0.28%) | (0.01%) | (0.17%) | (-0.05%) | (0.60%) | (0.57%) | (-0.09%) | (0.34%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -36,268,000.00 | 6,539,000.00 | 25,220,000.00 | 345,313,000.00 | -1,252,388,000.00 | 444,384,000.00 | 1,465,177,000.00 | -525,629,000.00 | -2,077,032,000.00 | 912,653,000.00 | -850,392,000.00 | -15,705,000.00 | 617,373,000.00 | 321,145,000.00 | 609,260,000.00 | -575,947,000.00 | 1,235,997,000.00 | -105,140,000.00 | -347,609,000.00 | 396,018,000.00 | |
| Income Before Tax Ratio | (-1.63%) | (0.10%) | (1.11%) | (5.28%) | (-4.19%) | (1.47%) | (1.28%) | (-0.50%) | (-1.88%) | (1.18%) | (-3.32%) | (-0.13%) | (6.14%) | (2.06%) | (5.58%) | (-1.21%) | (1.12%) | (-0.19%) | (-0.64%) | (0.33%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 31,000.00 | 38,000.00 | 238,000.00 | -301,643,000.00 | 616,000.00 | 71,781,000.00 | 3,108,000.00 | 1,890,000.00 | 2,655,000.00 | 5,393,000.00 | 2,466,000.00 | 1,140,000.00 | 68,778,000.00 | 6,970,000.00 | 828,000.00 | -1,000.00 | 10,680,000.00 | 19,933,000.00 | -27,334,000.00 | 32,577,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -36,299,000.00
+0% |
6,501,000.00
-118% |
24,982,000.00
+284% |
345,313,000.00
+1,282% |
-1,252,329,000.00
-463% |
372,603,000.00
-130% |
1,462,069,000.00
+292% |
-527,519,000.00
-136% |
-2,079,687,000.00
+294% |
907,260,000.00
-144% |
-847,926,000.00
-193% |
-16,845,000.00
-98% |
548,595,000.00
-3,357% |
328,115,000.00
-40% |
608,432,000.00
+85% |
-429,401,000.00
-171% |
1,357,290,000.00
-416% |
-465,994,000.00
-134% |
-318,547,000.00
-32% |
390,031,000.00
-222% |
|
| Net Income Ratio | (-1.63%) | (0.10%) | (1.10%) | (5.28%) | (-4.19%) | (1.24%) | (1.27%) | (-0.50%) | (-1.88%) | (1.17%) | (-3.31%) | (-0.14%) | (5.46%) | (2.10%) | (5.57%) | (-0.90%) | (1.23%) | (-0.84%) | (-0.59%) | (0.33%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.64 | 0.11 | 0.22 | 0.71 | -1.92 | 0.52 | 1.59 | -0.56 | -3.05 | 1.35 | -1.38 | -0.02 | 0.60 | 0.38 | 0.68 | -0.35 | 1.11 | -0.37 | -0.24 | 0.29 | |
| Diluted EPS | -0.64 | 0.11 | 0.22 | 0.68 | -1.88 | 0.51 | 1.59 | -0.56 | -3.05 | 1.35 | -1.38 | -0.02 | 0.60 | 0.38 | 0.68 | -0.35 | 1.11 | -0.37 | -0.24 | 0.29 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 56,936,031.00 | 57,090,246.00 | 173,582,976.00 | 487,008,783.00 | 651,807,437.00 | 718,684,654.00 | 920,991,028.00 | 944,335,963.00 | 681,194,785.00 | 670,573,621.00 | 612,825,807.00 | 909,119,677.00 | 919,165,198.00 | 856,372,709.00 | 894,232,466.00 | 1,218,850,411.00 | 1,218,893,914.00 | 1,261,023,368.00 | 1,302,323,394.00 | 1,327,193,965.00 | |
| Diluted Share Outstanding | 56,936,031.00 | 57,090,246.00 | 173,582,976.00 | 507,062,874.00 | 667,438,697.00 | 726,305,216.00 | 920,991,028.00 | 944,335,963.00 | 681,199,568.00 | 670,573,621.00 | 612,825,807.00 | 909,119,677.00 | 919,165,198.00 | 856,372,709.00 | 894,232,466.00 | 1,218,893,914.00 | 1,218,893,914.00 | 1,261,023,368.00 | 1,302,456,432.00 | 1,327,193,965.00 | |