Alltronics Holdings Limited Price (0833.HK)

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Shares Outstanding

473,058,180

(0)%

2023 - Income Statement Summary

Revenue 1.35B USD
Cost of Revenue 1.07B USD
Gross Profit 282.14M USD
Operating Expenses 125.05M USD
Operating Income 157.09M USD
Other Expenses 0.00 USD
Net Income 108.42M USD
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Alltronics Holdings Limited
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Income Statement

Alltronics Holdings Limited

Currency: HKD

YEAR 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
292,447,000.00

+0%

316,903,000.00

+8%

592,318,000.00

+87%

575,080,000.00

-3%

497,364,000.00

-14%

449,388,000.00

-10%

598,529,000.00

+33%

801,694,000.00

+34%

788,688,000.00

-2%

775,882,000.00

-2%

957,451,000.00

+23%

886,305,000.00

-7%

1,023,550,000.00

+15%

1,340,919,000.00

+31%

1,284,813,000.00

-4%

1,260,847,000.00

-2%

2,203,761,000.00

+75%

1,656,388,000.00

-25%

1,732,089,000.00

+5%

1,347,416,000.00

-22%

Cost of Revenue
Cost of Revenue
201,493,000.00 236,236,000.00 461,263,000.00 441,582,000.00 439,594,000.00 369,713,000.00 488,384,000.00 661,665,000.00 663,643,000.00 634,460,000.00 790,063,000.00 722,075,000.00 810,038,000.00 998,655,000.00 1,098,871,000.00 1,077,272,000.00 1,788,903,000.00 1,396,183,000.00 1,403,508,000.00 1,065,275,000.00
Gross Profit
Gross Profit
90,954,000.00

+0%

80,667,000.00

-11%

131,055,000.00

+62%

133,498,000.00

+2%

57,770,000.00

-57%

79,675,000.00

+38%

110,145,000.00

+38%

140,029,000.00

+27%

125,045,000.00

-11%

141,422,000.00

+13%

167,388,000.00

+18%

164,230,000.00

-2%

213,512,000.00

+30%

342,264,000.00

+60%

185,942,000.00

-46%

183,575,000.00

-1%

414,858,000.00

+126%

260,205,000.00

-37%

328,581,000.00

+26%

282,141,000.00

-14%

Gross Profit Ratio
(0.31%) (0.25%) (0.22%) (0.23%) (0.12%) (0.18%) (0.18%) (0.17%) (0.16%) (0.18%) (0.17%) (0.19%) (0.21%) (0.26%) (0.14%) (0.15%) (0.19%) (0.16%) (0.19%) (0.21%)
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
General and Administrative
36,654,000.00 39,702,000.00 63,180,000.00 61,052,000.00 55,919,000.00 52,817,000.00 56,725,000.00 76,874,000.00 76,256,000.00 78,632,000.00 82,242,000.00 88,478,000.00 104,530,000.00 131,502,000.00 96,921,000.00 93,206,000.00 100,239,000.00 93,125,000.00 95,184,000.00 109,419,000.00
Selling, General & Admin...
36,654,000.00 39,702,000.00 63,180,000.00 61,052,000.00 60,702,000.00 56,410,000.00 62,293,000.00 82,089,000.00 81,498,000.00 84,687,000.00 90,631,000.00 95,897,000.00 115,652,000.00 154,567,000.00 115,569,000.00 106,161,000.00 161,929,000.00 117,413,000.00 115,807,000.00 121,589,000.00
Selling & Marketing Exp...
0.00 0.00 0.00 0.00 4,783,000.00 3,593,000.00 5,568,000.00 5,215,000.00 5,242,000.00 6,055,000.00 8,389,000.00 7,419,000.00 11,122,000.00 23,065,000.00 18,648,000.00 12,955,000.00 61,690,000.00 24,288,000.00 20,623,000.00 12,170,000.00
Depreciation and Amortiz...
0.00 0.00 0.00 0.00 16,356,000.00 4,729,000.00 15,971,000.00 17,211,000.00 15,143,000.00 14,768,000.00 12,460,000.00 11,501,000.00 19,272,000.00 23,185,000.00 22,987,000.00 45,724,000.00 46,921,000.00 48,540,000.00 47,833,000.00 44,658,000.00
Other Expenses
4,914,000.00 4,457,000.00 6,820,000.00 6,989,000.00 2,458,000.00 2,701,000.00 1,032,000.00 8,536,000.00 1,120,000.00 853,000.00 768,000.00 1,145,000.00 -12,868,000.00 14,486,000.00 -8,707,000.00 -4,478,000.00 17,294,000.00 4,547,000.00 15,287,000.00 0.00
Total Operating Expenses
41,568,000.00 44,159,000.00 70,000,000.00 68,041,000.00 63,160,000.00 59,111,000.00 63,325,000.00 90,625,000.00 81,498,000.00 84,687,000.00 90,631,000.00 95,897,000.00 102,784,000.00 169,053,000.00 106,862,000.00 101,683,000.00 179,223,000.00 121,960,000.00 131,094,000.00 125,047,000.00
Cost and Exponses
243,061,000.00 280,395,000.00 531,263,000.00 509,623,000.00 502,754,000.00 428,824,000.00 551,709,000.00 752,290,000.00 745,141,000.00 719,147,000.00 880,694,000.00 817,972,000.00 912,822,000.00 1,167,708,000.00 1,205,733,000.00 1,178,955,000.00 1,968,126,000.00 1,518,143,000.00 1,534,602,000.00 1,190,322,000.00
Operating Income
Operating Income
49,386,000.00

+0%

36,508,000.00

-26%

61,055,000.00

+67%

65,457,000.00

+7%

-5,390,000.00

-108%

15,835,000.00

-394%

46,946,000.00

+196%

49,734,000.00

+6%

54,845,000.00

+10%

59,690,000.00

+9%

67,249,000.00

+13%

63,445,000.00

-6%

107,593,000.00

+70%

297,418,000.00

+176%

81,058,000.00

-73%

80,257,000.00

-1%

231,349,000.00

+188%

113,349,000.00

-51%

193,229,000.00

+70%

157,094,000.00

-19%

Operating Income Ratio
(0.17%) (0.12%) (0.10%) (0.11%) (-0.01%) (0.04%) (0.08%) (0.06%) (0.07%) (0.08%) (0.07%) (0.07%) (0.11%) (0.22%) (0.06%) (0.06%) (0.10%) (0.07%) (0.11%) (0.12%)
Other Income and Exp...
Interest Income
0.00 0.00 0.00 0.00 -1.00 130,000.00 126,000.00 330,000.00 166,000.00 238,000.00 261,000.00 1,729,000.00 2,171,000.00 3,897,000.00 3,728,000.00 4,442,000.00 4,771,000.00 2,133,000.00 1,850,000.00 2,500,000.00
Interest Expenses
2,237,000.00 2,563,000.00 6,469,000.00 3,565,000.00 4,070,999.00 4,020,000.00 3,783,000.00 4,362,000.00 6,183,000.00 5,298,000.00 5,783,000.00 5,776,000.00 9,155,000.00 121,712,000.00 15,618,000.00 17,266,000.00 16,127,000.00 13,107,000.00 15,743,000.00 22,349,000.00
Total Other Income/Exp...
-2,237,000.00 -3,036,000.00 -6,469,000.00 -3,565,000.00 -4,071,000.00 -3,890,000.00 -3,657,000.00 -4,032,000.00 -6,017,000.00 -5,060,000.00 -5,522,000.00 -3,855,000.00 -10,119,000.00 756,000.00 22,401,000.00 -401,922,000.00 -55,035,000.00 -18,034,000.00 -50,818,000.00 -4,067,000.00
EBITDA
EBITDA
49,386,000.00 36,508,000.00 61,055,000.00 65,457,000.00 10,966,000.00 38,035,000.00 62,917,000.00 66,945,000.00 70,154,000.00 74,696,000.00 79,970,000.00 76,868,000.00 126,865,000.00 179,472,000.00 140,086,000.00 -250,963,000.00 252,705,000.00 183,991,000.00 216,353,000.00 220,034,000.00
EBITDA ratio
(0.17%) (0.12%) (0.10%) (0.11%) (0.02%) (0.05%) (0.11%) (0.08%) (0.07%) (0.09%) (0.09%) (0.08%) (0.12%) (0.23%) (0.08%) (0.10%) (0.12%) (0.10%) (0.14%) (0.16%)
Income Before Tax
Income Before Tax
47,149,000.00 33,945,000.00 54,586,000.00 61,892,000.00 -9,461,000.00 16,674,000.00 43,163,000.00 45,372,000.00 48,828,000.00 54,630,000.00 61,727,000.00 59,590,000.00 98,438,000.00 184,076,000.00 101,481,000.00 -320,030,000.00 180,600,000.00 95,315,000.00 146,669,000.00 153,027,000.00
Income Before Tax Ratio
(0.16%) (0.11%) (0.09%) (0.11%) (-0.02%) (0.04%) (0.07%) (0.06%) (0.06%) (0.07%) (0.06%) (0.07%) (0.10%) (0.14%) (0.08%) (-0.25%) (0.08%) (0.06%) (0.08%) (0.11%)
Income Tax Expense
Income Tax Expense
8,479,000.00 7,010,000.00 9,439,000.00 11,163,000.00 1,096,000.00 5,848,000.00 9,291,000.00 13,355,000.00 11,542,000.00 12,964,000.00 14,881,000.00 15,521,000.00 21,848,000.00 65,107,000.00 22,561,000.00 13,422,000.00 52,099,000.00 28,173,000.00 25,186,000.00 38,900,000.00
Net Income
Net Income
38,670,000.00

+0%

26,935,000.00

-30%

45,147,000.00

+68%

50,729,000.00

+12%

-9,602,000.00

-119%

13,877,000.00

-245%

37,243,000.00

+168%

33,423,000.00

-10%

38,262,000.00

+14%

45,632,000.00

+19%

45,232,000.00

-1%

41,410,000.00

-8%

71,758,000.00

+73%

110,998,000.00

+55%

104,241,000.00

-6%

-333,452,000.00

-420%

122,444,000.00

-137%

69,347,000.00

-43%

112,053,000.00

+62%

108,423,000.00

-3%

Net Income Ratio
(0.13%) (0.08%) (0.08%) (0.09%) (-0.02%) (0.03%) (0.06%) (0.04%) (0.05%) (0.06%) (0.05%) (0.05%) (0.07%) (0.08%) (0.08%) (-0.26%) (0.06%) (0.04%) (0.06%) (0.08%)
Earning Per Share
Basic EPS
0.12 0.08 0.13 0.15 -0.03 0.04 0.11 0.10 0.11 0.13 0.13 0.12 0.17 0.23 0.22 -0.70 0.26 0.15 0.24 0.23
Diluted EPS
0.12 0.08 0.13 0.15 -0.03 0.04 0.11 0.10 0.11 0.13 0.13 0.12 0.17 0.23 0.22 -0.70 0.26 0.15 0.24 0.23
Share Outstanding
Basic Share Outstanding
326,700,000.00 326,639,365.00 326,588,116.00 333,656,532.00 339,789,780.00 342,294,480.00 342,294,480.00 342,403,380.00 342,403,380.00 342,403,380.00 342,403,200.00 346,667,400.00 413,033,228.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00
Diluted Share Outstanding
326,700,000.00 326,639,365.00 330,435,655.00 334,614,403.00 339,789,780.00 345,529,899.00 342,294,480.00 342,403,380.00 342,403,380.00 342,403,380.00 342,403,200.00 346,667,400.00 413,033,228.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00 473,058,180.00
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