Apex Ace Holding Limited (HKG:6036)
Hong Kong
· Delayed Price · Currency is HKD 0.4900
-0.0200 (-3.92%)
May 23, 2025, 3:58 PM HKT
Apex Ace Holding Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,052 | 2,530 | 2,689 | 2,640 | 1,756 | Upgrade
|
| Revenue Growth (YoY) | 20.64% | -5.92% | 1.86% | 50.34% | -9.34% | Upgrade
|
| Cost of Revenue | 2,874 | 2,366 | 2,574 | 2,414 | 1,617 | Upgrade
|
| Gross Profit | 177.71 | 164 | 114.88 | 226.07 | 139.03 | Upgrade
|
| Selling, General & Admin | 145.58 | 127.98 | 134.3 | 160.33 | 121.7 | Upgrade
|
| Operating Expenses | 138.39 | 136.17 | 126.7 | 200.72 | 140.48 | Upgrade
|
| Operating Income | 39.32 | 27.83 | -11.83 | 25.35 | -1.46 | Upgrade
|
| Interest Expense | -31.98 | -28.57 | -15.4 | -6.68 | -5.69 | Upgrade
|
| Interest & Investment Income | 1.48 | 0.89 | 0.18 | 0.34 | 2.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.89 | -3.02 | -3.51 | 6.43 | 7.09 | Upgrade
|
| EBT Excluding Unusual Items | 5.93 | -2.88 | -30.55 | 25.45 | 1.96 | Upgrade
|
| Asset Writedown | -1.8 | -3 | 0.2 | - | -0.7 | Upgrade
|
| Other Unusual Items | -0.47 | 0.67 | -3.52 | -2.35 | 0.51 | Upgrade
|
| Pretax Income | 3.66 | -5.2 | -33.87 | 23.11 | 1.77 | Upgrade
|
| Income Tax Expense | -2.56 | 4.96 | -0.83 | 6.49 | 1.65 | Upgrade
|
| Earnings From Continuing Operations | 6.22 | -10.16 | -33.04 | 16.62 | 0.12 | Upgrade
|
| Minority Interest in Earnings | 0.5 | -6 | 0.65 | -9.89 | -5.24 | Upgrade
|
| Net Income | 6.72 | -16.16 | -32.39 | 6.74 | -5.12 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.05 | 0.05 | 0.05 | - | - | Upgrade
|
| Net Income to Common | 6.67 | -16.21 | -32.44 | 6.74 | -5.12 | Upgrade
|
| Shares Outstanding (Basic) | 1,055 | 1,059 | 1,036 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,088 | 1,059 | 1,036 | 1,003 | 1,000 | Upgrade
|
| Shares Change (YoY) | 2.71% | 2.19% | 3.37% | 0.27% | - | Upgrade
|
| EPS (Basic) | 0.01 | -0.02 | -0.03 | 0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.02 | -0.03 | 0.01 | -0.01 | Upgrade
|
| Free Cash Flow | 254.97 | -280.65 | 25.83 | 1.73 | -230.4 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | -0.27 | 0.03 | 0.00 | -0.23 | Upgrade
|
| Gross Margin | 5.82% | 6.48% | 4.27% | 8.56% | 7.92% | Upgrade
|
| Operating Margin | 1.29% | 1.10% | -0.44% | 0.96% | -0.08% | Upgrade
|
| Profit Margin | 0.22% | -0.64% | -1.21% | 0.26% | -0.29% | Upgrade
|
| Free Cash Flow Margin | 8.35% | -11.09% | 0.96% | 0.07% | -13.12% | Upgrade
|
| EBITDA | 49.74 | 37.96 | -1.77 | 34.24 | 4.86 | Upgrade
|
| EBITDA Margin | 1.63% | 1.50% | -0.07% | 1.30% | 0.28% | Upgrade
|
| D&A For EBITDA | 10.42 | 10.13 | 10.05 | 8.89 | 6.31 | Upgrade
|
| EBIT | 39.32 | 27.83 | -11.83 | 25.35 | -1.46 | Upgrade
|
| EBIT Margin | 1.29% | 1.10% | -0.44% | 0.96% | -0.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 28.07% | 93.17% | Upgrade
|
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.