
Alltronics
0833.HKAlltronics Holdings Limited Price (0833.HK)
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Market Cap
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Shares Outstanding
473,058,180
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


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 |
292.45M
+0% |
316.90M
+8% |
592.32M
+87% |
575.08M
-3% |
497.36M
-14% |
449.39M
-10% |
598.53M
+33% |
801.69M
+34% |
788.69M
-2% |
775.88M
-2% |
957.45M
+23% |
886.31M
-7% |
1.02B
+15% |
1.34B
+31% |
1.28B
-4% |
1.26B
-2% |
2.20B
+75% |
1.66B
-25% |
1.73B
+5% |
1.35B
-22% |
|
Cost of Revenue | |||||||||||||||||||||
Cost of Revenue | 201.49M | 236.24M | 461.26M | 441.58M | 439.59M | 369.71M | 488.38M | 661.67M | 663.64M | 634.46M | 790.06M | 722.08M | 810.04M | 998.66M | 1.10B | 1.08B | 1.79B | 1.40B | 1.40B | 1.07B | |
Gross Profit | |||||||||||||||||||||
Gross Profit |
90.95M
+0% |
80.67M
-11% |
131.06M
+62% |
133.50M
+2% |
57.77M
-57% |
79.68M
+38% |
110.15M
+38% |
140.03M
+27% |
125.05M
-11% |
141.42M
+13% |
167.39M
+18% |
164.23M
-2% |
213.51M
+30% |
342.26M
+60% |
185.94M
-46% |
183.58M
-1% |
414.86M
+126% |
260.21M
-37% |
328.58M
+26% |
282.14M
-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 | 36.65M | 39.70M | 63.18M | 61.05M | 55.92M | 52.82M | 56.73M | 76.87M | 76.26M | 78.63M | 82.24M | 88.48M | 104.53M | 131.50M | 96.92M | 93.21M | 100.24M | 93.13M | 95.18M | 109.42M | |
Selling, General & Admin... | 36.65M | 39.70M | 63.18M | 61.05M | 60.70M | 56.41M | 62.29M | 82.09M | 81.50M | 84.69M | 90.63M | 95.90M | 115.65M | 154.57M | 115.57M | 106.16M | 161.93M | 117.41M | 115.81M | 121.59M | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 4.78M | 3.59M | 5.57M | 5.22M | 5.24M | 6.06M | 8.39M | 7.42M | 11.12M | 23.07M | 18.65M | 12.96M | 61.69M | 24.29M | 20.62M | 12.17M | |
Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 16.36M | 4.73M | 15.97M | 17.21M | 15.14M | 14.77M | 12.46M | 11.50M | 19.27M | 23.19M | 22.99M | 45.72M | 46.92M | 48.54M | 47.83M | 44.66M | |
Other Expenses | 4.91M | 4.46M | 6.82M | 6.99M | 2.46M | 2.70M | 1.03M | 8.54M | 1.12M | 853.00k | 768.00k | 1.15M | -12,868,000.00 | 14.49M | -8,707,000.00 | -4,478,000.00 | 17.29M | 4.55M | 15.29M | 0.00 | |
Total Operating Expenses | 41.57M | 44.16M | 70.00M | 68.04M | 63.16M | 59.11M | 63.33M | 90.63M | 81.50M | 84.69M | 90.63M | 95.90M | 102.78M | 169.05M | 106.86M | 101.68M | 179.22M | 121.96M | 131.09M | 125.05M | |
Cost and Exponses | 243.06M | 280.40M | 531.26M | 509.62M | 502.75M | 428.82M | 551.71M | 752.29M | 745.14M | 719.15M | 880.69M | 817.97M | 912.82M | 1.17B | 1.21B | 1.18B | 1.97B | 1.52B | 1.53B | 1.19B | |
Operating Income | |||||||||||||||||||||
Operating Income |
49.39M
+0% |
36.51M
-26% |
61.06M
+67% |
65.46M
+7% |
-5,390,000.00
-108% |
15.84M
-394% |
46.95M
+196% |
49.73M
+6% |
54.85M
+10% |
59.69M
+9% |
67.25M
+13% |
63.45M
-6% |
107.59M
+70% |
297.42M
+176% |
81.06M
-73% |
80.26M
-1% |
231.35M
+188% |
113.35M
-51% |
193.23M
+70% |
157.09M
-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 | 130.00k | 126.00k | 330.00k | 166.00k | 238.00k | 261.00k | 1.73M | 2.17M | 3.90M | 3.73M | 4.44M | 4.77M | 2.13M | 1.85M | 2.50M | |
Interest Expenses | 2.24M | 2.56M | 6.47M | 3.57M | 4.07M | 4.02M | 3.78M | 4.36M | 6.18M | 5.30M | 5.78M | 5.78M | 9.16M | 121.71M | 15.62M | 17.27M | 16.13M | 13.11M | 15.74M | 22.35M | |
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 | 756.00k | 22.40M | -401,922,000.00 | -55,035,000.00 | -18,034,000.00 | -50,818,000.00 | -4,067,000.00 | |
EBITDA | |||||||||||||||||||||
EBITDA | 49.39M | 36.51M | 61.06M | 65.46M | 10.97M | 38.04M | 62.92M | 66.95M | 70.15M | 74.70M | 79.97M | 76.87M | 126.87M | 179.47M | 140.09M | -250,963,000.00 | 252.71M | 183.99M | 216.35M | 220.03M | |
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 | 47.15M | 33.95M | 54.59M | 61.89M | -9,461,000.00 | 16.67M | 43.16M | 45.37M | 48.83M | 54.63M | 61.73M | 59.59M | 98.44M | 184.08M | 101.48M | -320,030,000.00 | 180.60M | 95.32M | 146.67M | 153.03M | |
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 | 8.48M | 7.01M | 9.44M | 11.16M | 1.10M | 5.85M | 9.29M | 13.36M | 11.54M | 12.96M | 14.88M | 15.52M | 21.85M | 65.11M | 22.56M | 13.42M | 52.10M | 28.17M | 25.19M | 38.90M | |
Net Income | |||||||||||||||||||||
Net Income | 38.67M
+0% |
26.94M
-30% |
45.15M
+68% |
50.73M
+12% |
-9,602,000.00
-119% |
13.88M
-245% |
37.24M
+168% |
33.42M
-10% |
38.26M
+14% |
45.63M
+19% |
45.23M
-1% |
41.41M
-8% |
71.76M
+73% |
111.00M
+55% |
104.24M
-6% |
-333,452,000.00
-420% |
122.44M
-137% |
69.35M
-43% |
112.05M
+62% |
108.42M
-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 | 326.70M | 326.64M | 326.59M | 333.66M | 339.79M | 342.29M | 342.29M | 342.40M | 342.40M | 342.40M | 342.40M | 346.67M | 413.03M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | |
Diluted Share Outstanding | 326.70M | 326.64M | 330.44M | 334.61M | 339.79M | 345.53M | 342.29M | 342.40M | 342.40M | 342.40M | 342.40M | 346.67M | 413.03M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M |