Angelalign Technology Inc. (HKG: 6699)
Hong Kong
· Delayed Price · Currency is HKD 68.35
+1.90 (2.86%)
Oct 10, 2024, 4:08 PM HKT
Angelalign Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,721 | 1,476 | 1,270 | 1,272 | 816.53 | 645.9 | Upgrade
|
| Revenue Growth (YoY) | 30.87% | 16.24% | -0.15% | 55.74% | 26.42% | 32.23% | Upgrade
|
| Cost of Revenue | 628.28 | 555.25 | 484.02 | 445.03 | 241.48 | 228.76 | Upgrade
|
| Gross Profit | 1,093 | 920.71 | 785.69 | 826.65 | 575.05 | 417.14 | Upgrade
|
| Selling, General & Admin | 946.67 | 770.38 | 483.03 | 419.7 | 303.26 | 259.19 | Upgrade
|
| Research & Development | 162.36 | 173.61 | 147.68 | 123.09 | 93.48 | 80.91 | Upgrade
|
| Other Operating Expenses | -24.55 | -12.84 | -30.02 | -20.82 | -16.8 | -7.22 | Upgrade
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| Operating Expenses | 1,089 | 935.49 | 609.51 | 522.21 | 390.08 | 332.87 | Upgrade
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| Operating Income | 4.02 | -14.77 | 176.18 | 304.43 | 184.97 | 84.27 | Upgrade
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| Interest Expense | -13.56 | -8.02 | -1.68 | -1.23 | -1.15 | -1.14 | Upgrade
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| Interest & Investment Income | 117.91 | 114.1 | 42.29 | 16.89 | 4.15 | 1.79 | Upgrade
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| Earnings From Equity Investments | 0.11 | 0.46 | -0.18 | -1.85 | 0.35 | -0.35 | Upgrade
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| Currency Exchange Gain (Loss) | -11.27 | 11.36 | 7.12 | 12.13 | -1.04 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.2 | -0.01 | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 96.96 | 102.87 | 223.53 | 330.36 | 187.26 | 84.73 | Upgrade
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| Merger & Restructuring Charges | -2.37 | -2.37 | -0.17 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -50.45 | -38.38 | 28.67 | 1.82 | 4.24 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.03 | -0.97 | -0.28 | -0.1 | -0.27 | -0.3 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.06 | Upgrade
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| Pretax Income | 43.11 | 61.15 | 251.75 | 332.08 | 191.23 | 84.49 | Upgrade
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| Income Tax Expense | 9.04 | 12.5 | 38.59 | 46.51 | 40.3 | 16.83 | Upgrade
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| Earnings From Continuing Operations | 34.08 | 48.65 | 213.16 | 285.57 | 150.93 | 67.67 | Upgrade
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| Minority Interest in Earnings | 9.57 | 4.83 | 0.62 | 0.28 | -0.24 | 1.17 | Upgrade
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| Net Income | 43.65 | 53.48 | 213.78 | 285.85 | 150.69 | 68.84 | Upgrade
|
| Net Income to Common | 43.65 | 53.48 | 213.78 | 285.85 | 150.69 | 68.84 | Upgrade
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| Net Income Growth | -74.59% | -74.99% | -25.21% | 89.69% | 118.91% | 15.19% | Upgrade
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| Shares Outstanding (Basic) | 168 | 168 | 167 | 148 | 120 | 118 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 169 | 169 | 160 | 145 | 138 | Upgrade
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| Shares Change (YoY) | -0.13% | -0.05% | 5.78% | 9.72% | 5.35% | 0.35% | Upgrade
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| EPS (Basic) | 0.26 | 0.32 | 1.28 | 1.93 | 1.26 | 0.59 | Upgrade
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| EPS (Diluted) | 0.26 | 0.32 | 1.27 | 1.79 | 1.04 | 0.50 | Upgrade
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| EPS Growth | -74.54% | -74.95% | -29.05% | 72.12% | 108.00% | 16.28% | Upgrade
|
| Free Cash Flow | -25.9 | 67.9 | 57.09 | 246.16 | 366.99 | 362.55 | Upgrade
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| Free Cash Flow Per Share | -0.15 | 0.40 | 0.34 | 1.54 | 2.52 | 2.63 | Upgrade
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| Gross Margin | 63.50% | 62.38% | 61.88% | 65.00% | 70.43% | 64.58% | Upgrade
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| Operating Margin | 0.23% | -1.00% | 13.88% | 23.94% | 22.65% | 13.05% | Upgrade
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| Profit Margin | 2.54% | 3.62% | 16.84% | 22.48% | 18.45% | 10.66% | Upgrade
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| Free Cash Flow Margin | -1.50% | 4.60% | 4.50% | 19.36% | 44.95% | 56.13% | Upgrade
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| EBITDA | 70.97 | 48.19 | 221.55 | 328.39 | 203.71 | 100.1 | Upgrade
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| EBITDA Margin | 4.12% | 3.27% | 17.45% | 25.82% | 24.95% | 15.50% | Upgrade
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| D&A For EBITDA | 66.95 | 62.97 | 45.37 | 23.96 | 18.75 | 15.83 | Upgrade
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| EBIT | 4.02 | -14.77 | 176.18 | 304.43 | 184.97 | 84.27 | Upgrade
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| EBIT Margin | 0.23% | -1.00% | 13.88% | 23.94% | 22.65% | 13.05% | Upgrade
|
| Effective Tax Rate | 20.96% | 20.44% | 15.33% | 14.01% | 21.07% | 19.92% | Upgrade
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| Advertising Expenses | - | 114.69 | 85.34 | 98.94 | 44.66 | 40.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.