APAC Resources Limited (HKG:1104)
1.930
+0.310 (19.14%)
Oct 6, 2025, 4:08 PM HKT
APAC Resources Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 340.76 | 1,169 | 407.78 | 315.36 | 517.67 | Upgrade |
Other Revenue | 12.37 | 19.13 | 24.16 | 33.32 | 46.93 | Upgrade |
353.13 | 1,189 | 431.94 | 348.68 | 564.6 | Upgrade | |
Revenue Growth (YoY) | -70.29% | 175.16% | 23.88% | -38.24% | 29.34% | Upgrade |
Cost of Revenue | 339.3 | 1,095 | 410.66 | 267.58 | 461.97 | Upgrade |
Gross Profit | 13.83 | 93.38 | 21.27 | 81.1 | 102.63 | Upgrade |
Selling, General & Admin | 94.69 | 78.39 | 67.4 | 58.47 | 106.84 | Upgrade |
Operating Expenses | 99.38 | 100.91 | 84.41 | 61.95 | 111.27 | Upgrade |
Operating Income | -85.55 | -7.53 | -63.14 | 19.14 | -8.64 | Upgrade |
Interest Expense | -25.23 | -9.09 | -10.66 | -4.24 | -0.16 | Upgrade |
Interest & Investment Income | - | 68.69 | 134.13 | 56.34 | 16.25 | Upgrade |
Earnings From Equity Investments | 43.94 | 43.22 | -8.23 | -340.92 | 131.97 | Upgrade |
Currency Exchange Gain (Loss) | 3.21 | -4.08 | -44.48 | -22.27 | 70.79 | Upgrade |
Other Non Operating Income (Expenses) | 61.82 | 36.76 | 6.21 | 4.94 | 16.48 | Upgrade |
EBT Excluding Unusual Items | -1.81 | 127.97 | 13.83 | -287.01 | 226.7 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.33 | - | Upgrade |
Gain (Loss) on Sale of Investments | 228.32 | 295.95 | -368.87 | -213.9 | 1,136 | Upgrade |
Gain (Loss) on Sale of Assets | 3.17 | - | - | - | - | Upgrade |
Asset Writedown | - | -25.86 | - | - | - | Upgrade |
Other Unusual Items | 6.84 | -2.05 | -0.8 | 55.18 | 5.01 | Upgrade |
Pretax Income | 236.52 | 396.02 | -355.84 | -446.06 | 1,368 | Upgrade |
Income Tax Expense | -4.25 | 32.58 | -27.33 | 19.93 | 10.68 | Upgrade |
Earnings From Continuing Operations | 240.77 | 363.44 | -328.51 | -465.99 | 1,357 | Upgrade |
Minority Interest in Earnings | 3.09 | 26.59 | 9.96 | - | - | Upgrade |
Net Income | 243.86 | 390.03 | -318.55 | -465.99 | 1,357 | Upgrade |
Net Income to Common | 243.86 | 390.03 | -318.55 | -465.99 | 1,357 | Upgrade |
Net Income Growth | -37.48% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,373 | 1,327 | 1,302 | 1,261 | 1,219 | Upgrade |
Shares Outstanding (Diluted) | 1,382 | 1,327 | 1,302 | 1,261 | 1,219 | Upgrade |
Shares Change (YoY) | 4.17% | 1.90% | 3.29% | 3.46% | - | Upgrade |
EPS (Basic) | 0.18 | 0.29 | -0.24 | -0.37 | 1.11 | Upgrade |
EPS (Diluted) | 0.18 | 0.29 | -0.24 | -0.37 | 1.11 | Upgrade |
EPS Growth | -39.98% | - | - | - | - | Upgrade |
Free Cash Flow | - | -337.87 | 94.86 | 58.03 | -56.23 | Upgrade |
Free Cash Flow Per Share | - | -0.26 | 0.07 | 0.05 | -0.05 | Upgrade |
Dividend Per Share | 0.110 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade |
Dividend Growth | 10.00% | - | - | - | - | Upgrade |
Gross Margin | 3.92% | 7.86% | 4.92% | 23.26% | 18.18% | Upgrade |
Operating Margin | -24.23% | -0.63% | -14.62% | 5.49% | -1.53% | Upgrade |
Profit Margin | 69.06% | 32.82% | -73.75% | -133.65% | 240.40% | Upgrade |
Free Cash Flow Margin | - | -28.43% | 21.96% | 16.64% | -9.96% | Upgrade |
EBITDA | -84.52 | -6.49 | -62.32 | 19.67 | -8.2 | Upgrade |
EBITDA Margin | -23.93% | -0.55% | -14.43% | 5.64% | -1.45% | Upgrade |
D&A For EBITDA | 1.03 | 1.03 | 0.82 | 0.53 | 0.44 | Upgrade |
EBIT | -85.55 | -7.53 | -63.14 | 19.14 | -8.64 | Upgrade |
EBIT Margin | -24.22% | -0.63% | -14.62% | 5.49% | -1.53% | Upgrade |
Effective Tax Rate | - | 8.23% | - | - | 0.78% | Upgrade |
Revenue as Reported | 353.13 | 1,189 | 431.94 | 348.68 | 564.6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.