Ajisen (China) Holdings Limited Price (0538.HK)

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Shares Outstanding

1,091,538,820

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Ajisen (China) Holdings Limited
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Income Statement

Ajisen (China) Holdings Limited

Currency: HKD

YEAR 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 436,478,000.00

+0%

598,391,000.00

+37%

904,353,000.00

+51%

1,473,147,356.00

+63%

1,748,331,072.00

+19%

2,284,421,486.00

+31%

2,488,666,408.00

+9%

2,450,333,594.00

-2%

2,569,778,254.00

+5%

2,692,541,529.00

+5%

2,612,221,000.00

-3%

2,379,096,000.00

-9%

2,332,283,000.00

-2%

2,377,745,000.00

+2%

2,565,102,000.00

+8%

1,820,588,000.00

-29%

1,996,209,000.00

+10%

1,429,792,000.00

-28%

1,815,406,000.00

+27%

Cost of Revenue
Cost of Revenue 175,588,000.00 219,411,000.00 300,801,000.00 475,071,778.00 529,002,115.00 704,192,662.00 802,264,383.00 1,325,055,049.00 1,410,146,251.00 1,453,241,280.00 1,372,159,000.00 1,228,119,000.00 1,168,001,000.00 1,193,153,000.00 1,397,641,000.00 998,071,000.00 1,084,982,000.00 803,743,000.00 923,106,000.00
Gross Profit
Gross Profit 260,890,000.00

+0%

378,980,000.00

+45%

603,552,000.00

+59%

998,075,578.00

+65%

1,219,328,957.00

+22%

1,580,228,824.00

+30%

1,686,402,025.00

+7%

1,125,278,545.00

-33%

1,159,632,003.00

+3%

1,239,300,249.00

+7%

1,240,062,000.00

+0%

1,150,977,000.00

-7%

1,164,282,000.00

+1%

1,184,592,000.00

+2%

1,167,461,000.00

-1%

822,517,000.00

-30%

911,227,000.00

+11%

626,049,000.00

-31%

892,300,000.00

+43%

Gross Profit Ratio (0.60%) (0.63%) (0.67%) (0.68%) (0.70%) (0.69%) (0.68%) (0.46%) (0.45%) (0.46%) (0.47%) (0.48%) (0.50%) (0.50%) (0.46%) (0.45%) (0.46%) (0.44%) (0.49%)
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
General and Administrative 24,324,000.00 33,683,000.00 70,276,000.00 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
Selling, General & Admin... 24,324,000.00 33,683,000.00 330,203,000.00 0.00 0.00 0.00 0.00 0.00 376,424,500.00 402,883,735.00 406,475,000.00 388,087,000.00 382,927,000.00 0.00 104,052,000.00 56,191,000.00 51,335,000.00 34,909,000.00 57,714,000.00
Selling & Marketing Exp... 0.00 0.00 259,927,000.00 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
Depreciation and Amortiz... 17,354,000.00 26,860,000.00 42,113,000.00 75,289,294.00 99,516,304.00 110,294,959.00 117,775,058.00 139,882,202.00 142,551,133.00 151,163,282.00 161,337,000.00 161,007,000.00 149,376,000.00 154,565,000.00 414,964,000.00 443,693,000.00 379,725,000.00 367,489,000.00 316,692,000.00
Other Expenses 110,337,000.00 158,134,000.00 -12,669,000.00 734,301,096.00 836,103,713.00 8,771,951.00 13,771,528.00 19,917,260.00 19,872,739.00 21,750,217.00 26,821,273.00 27,895,000.00 34,768,000.00 315,895,000.00 50,861,000.00 84,359,000.00 77,158,000.00 79,607,000.00 707,744,000.00
Total Operating Expenses 134,661,000.00 191,817,000.00 317,534,000.00 734,301,096.00 836,103,713.00 1,066,527,198.00 1,330,317,041.00 1,011,262,371.00 893,889,313.00 932,497,101.00 940,383,999.00 238,447,000.00 1,705,823,999.00 520,158,000.00 928,284,000.00 907,397,000.00 849,377,999.00 798,022,999.00 765,458,000.00
Cost and Exponses 310,249,000.00 411,228,000.00 618,335,000.00 1,209,372,874.00 1,365,105,828.00 1,770,719,860.00 2,132,581,424.00 2,336,317,420.00 2,304,035,564.00 2,385,738,381.00 2,312,542,999.00 1,466,566,000.00 2,873,824,999.00 1,713,311,000.00 2,325,925,000.00 1,905,468,000.00 1,934,359,999.00 1,601,765,999.00 1,688,564,000.00
Operating Income
Operating Income 126,229,000.00

+0%

187,163,000.00

+48%

286,018,000.00

+53%

263,774,481.00

-8%

383,225,244.00

+45%

542,750,567.00

+42%

394,583,917.00

-27%

205,680,987.00

-48%

272,406,693.00

+32%

295,368,144.00

+8%

300,758,000.00

+2%

241,755,000.00

-20%

301,538,000.00

+25%

231,772,000.00

-23%

119,234,000.00

-49%

-47,217,000.00

-140%

24,113,000.00

-151%

-114,584,000.00

-575%

126,842,000.00

-211%

Operating Income Ratio (0.29%) (0.31%) (0.32%) (0.18%) (0.22%) (0.24%) (0.16%) (0.08%) (0.11%) (0.11%) (0.12%) (0.10%) (0.13%) (0.10%) (0.05%) (-0.03%) (0.01%) (-0.08%) (0.07%)
Other Income and Exp...
Interest Income 0.00 0.00 -0.29 -0.94 17,806,206.00 18,565,721.00 24,727,404.00 45,358,953.00 23,286,146.00 28,136,812.00 4,075,000.00 14,315,000.00 7,680,000.00 9,431,000.00 7,920,000.00 13,119,000.00 9,409,000.00 4,791,000.00 31,425,000.00
Interest Expenses 60,846,000.00 45,869,000.00 1,823,000.00 581,132.00 1,021,321.00 514,743.00 3,111,057.00 1,756,126.00 1,720,657.00 2,275,776.00 4,195,272.00 9,628,000.00 5,546,000.00 6,504,000.00 35,240,000.00 36,178,000.00 29,960,000.00 26,017,000.00 19,178,000.00
Total Other Income/Exp... -54,291,000.00 -1,226,000.00 -1,767,734.00 -581,133.00 -1,021,322.00 -12,501,288.00 23,081,231.00 -15,262,439.00 -493,948,655.00 -501,476,554.00 62,011,000.00 685,090,000.00 -835,400,000.00 442,093,000.00 112,023,000.00 -60,045,000.00 28,327,000.00 -62,681,000.00 121,033,000.00
EBITDA
EBITDA 143,583,000.00 214,023,000.00 328,131,000.00 339,063,776.00 482,741,548.00 641,058,982.00 538,551,263.00 333,260,641.00 435,927,353.00 491,068,729.00 462,095,000.00 1,099,890,000.00 -376,974,000.00 836,462,000.00 271,181,000.00 381,872,000.00 162,585,000.00 216,741,000.00 583,745,000.00
EBITDA ratio (0.33%) (0.36%) (0.36%) (0.23%) (0.28%) (0.28%) (0.22%) (0.14%) (0.16%) (0.17%) (0.18%) (0.17%) (0.19%) (0.16%) (0.11%) (0.06%) (0.08%) (0.01%) (0.32%)
Income Before Tax
Income Before Tax 71,938,000.00 142,971,000.00 284,195,000.00 263,193,348.00 382,203,922.00 530,249,279.00 417,665,148.00 190,418,548.00 289,028,836.00 334,939,960.00 295,603,000.00 926,845,000.00 -533,861,999.00 673,865,000.00 231,257,000.00 -97,999,000.00 52,440,000.00 -176,765,000.00 247,875,000.00
Income Before Tax Ratio (0.16%) (0.24%) (0.31%) (0.18%) (0.22%) (0.23%) (0.17%) (0.08%) (0.11%) (0.12%) (0.11%) (0.39%) (-0.23%) (0.28%) (0.09%) (-0.05%) (0.03%) (-0.12%) (0.14%)
Income Tax Expense
Income Tax Expense 16,433,000.00 27,929,000.00 63,407,000.00 60,362,102.00 91,720,806.00 130,939,257.00 121,492,302.00 57,412,696.00 62,779,058.00 96,043,795.00 90,322,000.00 156,662,000.00 50,793,000.00 108,525,000.00 62,947,000.00 19,110,000.00 34,479,000.00 20,397,000.00 55,348,000.00
Net Income
Net Income 48,950,000.00

+0%

113,365,000.00

+132%

213,574,000.00

+88%

194,451,485.00

-9%

276,862,566.00

+42%

381,229,216.00

+38%

283,188,793.00

-26%

124,184,959.00

-56%

212,306,681.00

+71%

220,352,890.00

+4%

190,016,537.00

-14%

665,292,000.00

+250%

-486,650,000.00

-173%

551,020,000.00

-213%

156,441,000.00

-72%

-77,868,000.00

-150%

20,940,000.00

-127%

-143,906,000.00

-787%

181,188,000.00

-226%

Net Income Ratio (0.11%) (0.19%) (0.24%) (0.13%) (0.16%) (0.17%) (0.11%) (0.05%) (0.08%) (0.08%) (0.07%) (0.28%) (-0.21%) (0.23%) (0.06%) (-0.04%) (0.01%) (-0.10%) (0.10%)
Earning Per Share
Basic EPS 0.08 0.16 0.22 0.18 0.26 0.36 0.26 0.12 0.20 0.20 0.17 0.61 -0.45 0.50 0.14 -0.07 0.02 -0.13 0.17
Diluted EPS 0.08 0.16 0.22 0.18 0.26 0.35 0.26 0.11 0.19 0.20 0.17 0.61 -0.45 0.50 0.14 -0.07 0.02 -0.13 0.17
Share Outstanding
Basic Share Outstanding 647,486,772.00 709,278,000.00 985,187,570.00 1,067,582,714.00 1,067,719,635.00 1,069,305,580.00 1,071,980,459.00 1,073,629,875.00 1,085,436,338.00 1,090,813,600.00 1,091,533,375.00 1,091,538,820.00 1,081,444,444.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,540,004.00
Diluted Share Outstanding 647,486,772.00 709,418,023.00 992,567,570.00 1,073,858,781.00 1,069,315,887.00 1,079,106,661.00 1,082,948,812.00 1,080,004,198.00 1,088,357,411.00 1,092,716,012.00 1,091,567,802.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,538,820.00 1,091,542,760.00 1,091,538,820.00 1,091,538,820.00
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