AAG
2686.HKAAG Energy Holdings Limited Price (2686.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
3,395,126,000
(0.0191)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AAG Energy Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
425,895,000.00
+0% |
536,655,000.00
+26% |
411,278,000.00
-23% |
541,598,000.00
+32% |
978,671,000.00
+81% |
1,161,246,000.00
+19% |
1,038,524,000.00
-11% |
1,739,226,000.00
+67% |
2,566,744,000.00
+48% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 164,428,000.00 | 255,901,000.00 | 174,816,000.00 | 245,105,000.00 | 417,814,000.00 | 482,559,000.00 | 462,199,000.00 | 680,167,000.00 | 934,100,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
261,467,000.00
+0% |
280,754,000.00
+7% |
236,462,000.00
-16% |
296,493,000.00
+25% |
560,857,000.00
+89% |
678,687,000.00
+21% |
576,325,000.00
-15% |
1,059,059,000.00
+84% |
1,632,644,000.00
+54% |
||||||||||
| Gross Profit Ratio | (0.61%) | (0.52%) | (0.57%) | (0.55%) | (0.57%) | (0.58%) | (0.55%) | (0.61%) | (0.64%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Depreciation and Amortiz... | 107,772,000.00 | 142,086,000.00 | 74,613,000.00 | 110,419,000.00 | 203,686,000.00 | 314,964,000.00 | 302,008,000.00 | 406,110,000.00 | 700,957,000.00 | ||||||||||
| Other Expenses | 111,000.00 | -163,000.00 | -913,000.00 | -83,000.00 | 371,000.00 | -222,548,000.00 | -154,166,000.00 | -96,854,000.00 | -97,854,000.00 | ||||||||||
| Total Operating Expenses | -21,811,000.00 | 51,236,000.00 | 39,664,000.00 | -25,229,000.00 | -42,142,000.00 | -222,548,000.00 | -154,166,000.00 | -96,854,000.00 | -97,854,000.00 | ||||||||||
| Cost and Exponses | 142,617,000.00 | 307,137,000.00 | 214,480,000.00 | 219,876,000.00 | 375,672,000.00 | 260,011,000.00 | 308,033,000.00 | 583,313,000.00 | 836,246,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
283,568,000.00
+0% |
229,841,000.00
-19% |
197,140,000.00
-14% |
322,122,000.00
+63% |
603,595,000.00
+87% |
901,908,000.00
+49% |
723,629,000.00
-20% |
1,148,199,000.00
+59% |
1,697,187,000.00
+48% |
||||||||||
| Operating Income Ratio | (0.67%) | (0.43%) | (0.48%) | (0.59%) | (0.62%) | (0.78%) | (0.70%) | (0.66%) | (0.66%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,804,000.00 | 5,815,000.00 | 10,699,000.00 | 6,306,000.00 | 25,701,000.00 | 37,065,000.00 | 33,237,000.00 | 24,522,000.00 | 36,023,000.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7,335,000.00 | 3,614,000.00 | 4,096,000.00 | 3,707,000.00 | 3,785,000.00 | ||||||||||
| Total Other Income/Exp... | -8,520,000.00 | -178,124,000.00 | -18,160,000.00 | -11,181,000.00 | -7,335,000.00 | 38,857,000.00 | 18,944,000.00 | -3,877,000.00 | 103,670,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 382,820,000.00 | 208,681,000.00 | 253,593,000.00 | 421,360,000.00 | 799,946,000.00 | 1,216,872,000.00 | 1,025,637,000.00 | 1,554,309,000.00 | 2,398,144,000.00 | ||||||||||
| EBITDA ratio | (0.90%) | (0.39%) | (0.62%) | (0.78%) | (0.82%) | (1.05%) | (0.99%) | (0.89%) | (0.93%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 275,048,000.00 | 51,717,000.00 | 178,980,000.00 | 310,941,000.00 | 596,260,000.00 | 940,765,000.00 | 742,573,000.00 | 1,144,322,000.00 | 1,800,857,000.00 | ||||||||||
| Income Before Tax Ratio | (0.65%) | (0.10%) | (0.44%) | (0.57%) | (0.61%) | (0.81%) | (0.72%) | (0.66%) | (0.70%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 80,060,000.00 | 108,656,000.00 | 72,345,000.00 | 127,743,000.00 | 183,323,000.00 | 233,397,000.00 | 232,277,000.00 | 328,643,000.00 | 384,748,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 194,988,000.00
+0% |
-56,939,000.00
-129% |
106,635,000.00
-287% |
183,198,000.00
+72% |
412,937,000.00
+125% |
707,368,000.00
+71% |
510,296,000.00
-28% |
815,679,000.00
+60% |
1,416,109,000.00
+74% |
||||||||||
| Net Income Ratio | (0.46%) | (-0.11%) | (0.26%) | (0.34%) | (0.42%) | (0.61%) | (0.49%) | (0.47%) | (0.55%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | -0.02 | 0.03 | 0.06 | 0.12 | 0.21 | 0.15 | 0.24 | 0.42 | ||||||||||
| Diluted EPS | 0.07 | -0.02 | 0.03 | 0.06 | 0.12 | 0.21 | 0.15 | 0.24 | 0.42 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 2,658,208,000.00 | 3,007,555,000.00 | 3,326,780,000.00 | 3,333,675,000.00 | 3,358,654,000.00 | 3,392,293,000.00 | 3,393,582,000.00 | 3,394,444,000.00 | 3,395,126,000.00 | ||||||||||
| Diluted Share Outstanding | 2,658,208,000.00 | 3,007,555,000.00 | 3,340,318,000.00 | 3,342,245,000.00 | 3,358,654,000.00 | 3,392,545,000.00 | 3,393,582,000.00 | 3,394,478,000.00 | 3,395,126,000.00 | ||||||||||