Ajisen
0538.HKAjisen (China) Holdings Limited Price (0538.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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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 |
Income Statement
Ajisen (China) Holdings LimitedCurrency: 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 | |