APAC Resources Limited (HKG:1104)
2.190
+0.030 (1.39%)
Sep 30, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 743.76 | 340.76 | 1,169 | 407.78 | 315.36 |
Other Revenue | 0.94 | 12.37 | 19.13 | 24.16 | 33.32 |
| 744.7 | 353.13 | 1,189 | 431.94 | 348.68 | |
Revenue Growth | 110.88% | -70.29% | 175.16% | 23.88% | -38.24% |
Cost of Revenue | 677.23 | 339.3 | 1,095 | 410.66 | 267.58 |
Gross Profit | 67.47 | 13.83 | 93.38 | 21.27 | 81.1 |
Selling, General & Admin | 351.64 | 94.69 | 78.39 | 67.4 | 58.47 |
Operating Expenses | 351.64 | 99.38 | 100.91 | 84.41 | 61.95 |
Operating Income | -284.17 | -85.55 | -7.53 | -63.14 | 19.14 |
Interest Expense | -25.42 | -25.23 | -9.09 | -10.66 | -4.24 |
Interest & Investment Income | - | - | 68.69 | 134.13 | 56.34 |
Earnings From Equity Investments | 263.33 | 43.94 | 43.22 | -8.23 | -340.92 |
Currency Exchange Gain (Loss) | -15.6 | 3.21 | -4.08 | -44.48 | -22.27 |
Other Non Operating Income (Expenses) | 96.18 | 61.82 | 36.76 | 6.21 | 4.94 |
EBT Excluding Unusual Items | 34.32 | -1.81 | 127.97 | 13.83 | -287.01 |
Merger & Restructuring Charges | - | - | - | - | -0.33 |
Gain (Loss) on Sale of Investments | 1,661 | 228.32 | 295.95 | -368.87 | -213.9 |
Gain (Loss) on Sale of Assets | -0.63 | 3.17 | - | - | - |
Asset Writedown | - | - | -25.86 | - | - |
Other Unusual Items | - | 6.84 | -2.05 | -0.8 | 55.18 |
Pretax Income | 1,695 | 236.52 | 396.02 | -355.84 | -446.06 |
Income Tax Expense | -16.54 | -4.25 | 32.58 | -27.33 | 19.93 |
Earnings From Continuing Operations | 1,711 | 240.77 | 363.44 | -328.51 | -465.99 |
Minority Interest in Earnings | - | 3.09 | 26.59 | 9.96 | - |
Net Income | 1,711 | 243.86 | 390.03 | -318.55 | -465.99 |
Net Income to Common | 1,711 | 243.86 | 390.03 | -318.55 | -465.99 |
Net Income Growth | 601.69% | -37.48% | - | - | - |
Shares Outstanding (Basic) | 1,458 | 1,373 | 1,327 | 1,302 | 1,261 |
Shares Outstanding (Diluted) | 1,546 | 1,382 | 1,327 | 1,302 | 1,261 |
Shares Change | 11.83% | 4.17% | 1.90% | 3.29% | 3.46% |
EPS (Basic) | 1.17 | 0.18 | 0.29 | -0.24 | -0.37 |
EPS (Diluted) | 1.11 | 0.18 | 0.29 | -0.24 | -0.37 |
EPS Growth | 527.44% | -39.98% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | -99.44 | -337.87 | 94.86 | 58.03 |
Free Cash Flow Per Share | - | -0.07 | -0.26 | 0.07 | 0.05 |
Dividend Per Share | 0.120 | 0.110 | 0.100 | 0.100 | 0.100 |
Dividend Growth | 9.09% | 10.00% | 0% | 0% | 0% |
Gross Margin | 9.06% | 3.92% | 7.86% | 4.92% | 23.26% |
Operating Margin | -38.16% | -24.23% | -0.63% | -14.62% | 5.49% |
Profit Margin | 229.78% | 69.06% | 32.82% | -73.75% | -133.65% |
Free Cash Flow Margin | - | -28.16% | -28.43% | 21.96% | 16.64% |
EBITDA | -283.89 | -85.26 | -6.49 | -62.32 | 19.67 |
EBITDA Margin | -38.12% | -24.14% | -0.55% | -14.43% | 5.64% |
D&A For EBITDA | 0.29 | 0.29 | 1.03 | 0.82 | 0.53 |
EBIT | -284.17 | -85.55 | -7.53 | -63.14 | 19.14 |
EBIT Margin | -38.16% | -24.22% | -0.63% | -14.62% | 5.49% |
Effective Tax Rate | - | - | 8.23% | - | - |
Revenue as Reported | 744.7 | 353.13 | 1,189 | 431.94 | 348.68 |