Alltronics
0833.HKAlltronics Holdings Limited Price (0833.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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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 |
Income Statement
Alltronics Holdings 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 |
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 | |