8149
HKSE:8149
Altus Holdings Limited
- Stock
Last Close
0.10
18/07 06:28
Market Cap
90.94M
Beta: 0.26
Volume Today
250K
Avg: 27.89K
PE Ratio
7.24
PFCF: 120.12
Preview
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Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9.00M - | 12.69M 41.06% | 13.94M 9.82% | 11.88M 14.73% | 11.72M 1.41% | 17.17M 46.56% | 10.23M 40.40% | 12.60M 23.13% | 15.96M 26.62% | 15.91M 0.31% | 14.12M 11.22% | 21.01M 48.77% | 18.65M 11.22% | 15.91M 14.72% | 21.96M 38.06% | 20.67M 5.88% | 19.11M 7.53% | 16.49M 13.71% | 14.20M 13.93% | 15.54M 9.45% | 1.13M 92.76% | 13.40M 1,090.84% | 14.38M 7.37% | 17.05M 18.55% | 14.43M 15.38% | 12.75M 11.68% | 13.07M 2.57% | 14.85M 13.55% | 15.04M 1.34% | 14.46M 3.87% | 10.20M 29.45% | 13.14M 28.81% | 9.98M 24.03% | 12.43M 24.52% | 12.98M 4.38% | 26.73M 106.00% | |
cost of revenue | 2.78M - | 5.13M - | 3.16M 38.31% | 3.59M 13.56% | 7.04M 95.99% | 3.03M 57.02% | 3.86M 27.65% | 3.89M 0.57% | 2.86M 26.43% | 2.89M 1.22% | 3.52M 21.49% | 3.02M 13.99% | 3.00M 0.96% | 2.45M 18.30% | 2.64M 7.97% | 2.29M 13.17% | 2.64M 15.13% | 2.58M 2.50% | 2.44M 5.17% | 5.36M 119.41% | |||||||||||||||||
gross profit | 9.00M - | 12.69M 41.06% | 13.94M 9.82% | 11.88M 14.73% | 11.72M 1.41% | 17.17M 46.56% | 10.23M 40.40% | 12.60M 23.13% | 15.96M 26.62% | 15.91M 0.31% | 14.12M 11.22% | 21.01M 48.77% | 18.65M 11.22% | 13.13M 29.60% | 21.96M 67.24% | 20.67M 5.88% | 19.11M 7.53% | 11.37M 40.54% | 11.03M 2.92% | 11.95M 8.27% | -5.92M 149.54% | 10.37M 275.26% | 10.52M 1.46% | 13.17M 25.15% | 11.57M 12.11% | 9.85M 14.86% | 9.56M 2.98% | 11.82M 23.68% | 12.05M 1.93% | 12.02M 0.28% | 7.56M 37.07% | 10.85M 43.47% | 7.34M 32.31% | 9.86M 34.24% | 10.54M 6.88% | 21.37M 102.89% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||||||||
general and administrative expenses | 8.46M - | 7.93M 6.26% | 8.22M 3.68% | 13.45M 63.67% | 16.02M 19.12% | 17.34M 8.24% | 11.07M 36.17% | 15.65M 41.40% | 10.65M 31.97% | 11.70M 9.84% | -1.65M 114.11% | 12.88M 880.42% | 12.83M 0.39% | 11.93M 6.98% | 1.89M 84.19% | 11.47M 507.95% | 7.87M 31.34% | 8.81M 11.96% | 2.65M 69.94% | 6.64M 150.53% | 6.28M 5.36% | 7.62M 21.20% | 6.57M 13.67% | 5.75M 12.56% | 5.70M 0.92% | 7.34M 28.87% | 7.79M 6.16% | 7.41M 4.95% | 5.81M 21.59% | 4.40M 24.15% | 4.93M 11.85% | 4.30M 12.61% | 6.02M 39.84% | ||||
selling general and administrative expenses | 8.46M - | 7.93M 6.26% | 8.22M 3.68% | 13.45M 63.67% | 16.02M 19.12% | 17.34M 8.24% | 11.07M 36.17% | 15.65M 41.40% | 10.65M 31.97% | 11.70M 9.84% | -1.65M 114.11% | 12.88M 880.42% | 12.83M 0.39% | 11.93M 6.98% | 1.89M 84.19% | 11.47M 507.95% | 7.87M 31.34% | 8.81M 11.96% | 2.65M 69.94% | 6.64M 150.53% | 6.28M 5.36% | 7.62M 21.20% | 6.57M 13.67% | 5.75M 12.56% | 5.70M 0.92% | 7.34M 28.87% | 7.79M 6.16% | 7.41M 4.95% | 5.81M 21.59% | 4.40M 24.15% | 4.93M 11.85% | 4.30M 12.61% | 6.02M 39.84% | 514K 91.46% | |||
research and development expenses | |||||||||||||||||||||||||||||||||||||
other expenses | -805K - | -794K 1.37% | -12.84M 1,517.00% | -835K - | -2.59M 210.06% | -767K 70.37% | -650K - | -246K 62.15% | 1.60M 750.81% | -1.38M - | 25K - | -160K - | 263K 264.38% | 40K 84.79% | -10.02M 25,157.50% | -9.81M - | 0.45 100.00% | ||||||||||||||||||||
cost and expenses | -7.21M - | -8.74M 21.12% | 7.65M 187.55% | 7.13M 6.77% | -4.62M 164.77% | 13.45M 391.17% | 15.19M 12.91% | 14.76M 2.86% | 10.30M 30.17% | 15.65M 51.93% | 10.00M 36.12% | 11.45M 14.52% | 11.11M 2.95% | 15.65M 40.85% | 12.83M 18.05% | 11.93M 6.98% | 13.60M 13.95% | 16.59M 22.05% | 11.04M 33.49% | 12.41M 12.42% | 9.69M 21.89% | 9.67M 0.27% | 10.15M 4.98% | 11.50M 13.34% | 8.05M 29.98% | 8.64M 7.31% | 9.21M 6.58% | 10.36M 12.51% | 10.79M 4.08% | 9.69M 10.14% | 8.45M 12.84% | 6.70M 20.71% | 7.07M 5.57% | 6.88M 2.70% | 8.46M 22.99% | 8.76M 3.50% | |
operating expenses | 7.21M - | 8.74M 21.12% | 7.65M 12.45% | 7.13M 6.77% | -4.62M 164.77% | 13.45M 391.17% | 15.19M 12.91% | 14.76M 2.86% | 10.30M 30.17% | 15.65M 51.93% | 10.00M 36.12% | 11.45M 14.52% | -49K 100.43% | 12.88M 26,379.59% | 12.83M 0.39% | 11.93M 6.98% | 1.89M 84.19% | 11.47M 507.95% | 7.87M 31.34% | 8.81M 11.96% | 2.65M 69.94% | 6.64M 150.53% | 6.28M 5.36% | 7.62M 21.20% | 5.19M 31.79% | 5.75M 10.67% | 5.70M 0.92% | 7.34M 28.87% | 7.79M 6.16% | 7.25M 7.01% | 5.81M 19.86% | 4.40M 24.15% | 4.43M 0.59% | 4.30M 2.82% | 6.02M 39.84% | 514K 91.46% | |
interest expense | 980K - | 821K 16.22% | 1.13M - | 951K 15.69% | 832K 12.51% | 849K 2.04% | 1.34M 57.83% | 1.33M 0.67% | 1.48M 11.27% | 1.55M 4.86% | 1.34M 13.72% | 1.49M 11.42% | 1.36M 8.84% | 1.69M 24.32% | 1.10M 34.93% | 1.30M 17.80% | 1.17M 9.71% | 706K 39.71% | 1.23M 74.36% | 1.17M 4.63% | 1.12M 4.43% | 1.11M 1.07% | 1.04M 6.58% | 1.18M 13.31% | 964K 17.96% | 919K 4.67% | 875K 4.79% | 1.06M 20.91% | 1.17M 10.21% | 1.20M 2.92% | 1.21M 0.67% | 1.35M 11.42% | |||||
ebitda | 1.63M - | 3.85M 136.64% | 8.09M 109.88% | 7.75M 4.21% | 7.51M 3.00% | 3.75M 50.02% | -4.23M 212.62% | -2.06M 51.29% | 28.90M 1,503.14% | 469.75K 98.37% | 3.52M 649.12% | 9.19M 161.01% | 21.76M 136.96% | 477.50K 97.81% | 18.03M 3,675.92% | 8.48M 52.99% | 15.37M 81.38% | 2.39M 84.46% | 5.66M 136.73% | 3.03M 46.38% | -18.42M 707.67% | 4.39M 123.80% | -113.50K 102.59% | 3.65M 3,312.33% | 8.41M 130.61% | 3.93M 53.22% | 3.90M 0.86% | 4.46M 14.44% | 3.60M 19.43% | 4.81M 33.82% | 1.07M 77.84% | 6.51M 510.88% | 7.39M 13.54% | 5.63M 23.88% | 4.62M 17.84% | 4.05M 12.48% | |
operating income | 1.63M - | 3.85M 136.64% | 6.29M 63.17% | 4.75M 24.42% | 7.10M 49.38% | 3.72M 47.57% | -4.95M 233.14% | -2.15M 56.54% | 5.65M 362.61% | 255K 95.49% | 4.12M 1,517.25% | 9.56M 131.81% | 7.54M 21.12% | 255K 96.62% | 9.13M 3,482.35% | 8.74M 4.33% | 5.52M 36.87% | -101K 101.83% | 3.16M 3,228.71% | 3.13M 0.95% | -8.57M 373.71% | 3.73M 143.55% | 4.24M 13.59% | 5.55M 31.01% | 6.38M 14.88% | 4.10M 35.65% | 3.86M 5.87% | 4.48M 16.02% | 4.26M 5.00% | 4.77M 12.02% | 1.07M 77.65% | 6.51M 510.88% | 7.39M 13.54% | 5.63M 23.88% | 4.62M 17.84% | 7.29M 57.70% | |
depreciation and amortization | 1.04M - | 2.99M 186.85% | 416K 86.11% | 416K 0% | 725K 74.28% | 93K 87.17% | 321.75K 245.97% | 321.75K 0% | -605K 288.03% | -375K 38.02% | 329.50K 187.87% | 329.50K 0% | 8.89M 2,599.54% | -263K 102.96% | 330.75K 225.76% | 330.75K 0% | 2.50M 654.35% | -98K 103.93% | 365.50K 472.96% | 365.50K 0% | 365.50K 0% | -1.91M 621.48% | 2.03M 206.51% | -171K 108.42% | 36K 121.05% | -20K 155.56% | -663K 3,215% | 41K 106.18% | 512K 1,148.78% | -5.33M 1,140.82% | 510K 109.57% | -4.41M 965.10% | 513K 111.63% | 12.07M 2,252.05% | |||
total other income expenses net | 1.78M - | 3.95M 121.77% | -134K 103.39% | 2.17M 1,717.16% | 170K 92.16% | -1.35M 895.88% | -144K 89.36% | -472K 227.78% | 22.19M 4,801.06% | -1.27M 105.72% | -1.78M 40.39% | -1.58M 11.50% | 12.32M 880.93% | -1.27M 110.31% | 7.60M 698.50% | -1.36M 117.96% | 8.14M 696.48% | 1.32M 83.78% | 1.45M 10.07% | -1.10M 176.00% | -10.61M 860% | -703K 93.37% | -5.69M 709.96% | -2.92M 48.79% | 1.20M 141.29% | -978K 181.23% | 2.74M 379.96% | 3.64M 32.98% | 2.64M 27.46% | 3.94M 49.11% | -1.03M 126.08% | -1.15M 12.27% | -1.21M 4.60% | 4.42M 466.42% | -1.34M 130.44% | 0.33 100.00% | |
income before tax | 1.78M - | 3.95M 121.77% | 6.15M 55.67% | 6.92M 12.45% | 7.27M 5.04% | 2.37M 67.41% | -5.10M 315.29% | -2.63M 48.51% | 27.84M 1,160.69% | -1.01M 103.65% | 2.34M 330.64% | 7.98M 240.97% | 19.86M 148.86% | -1.01M 105.11% | 16.74M 1,748.87% | 7.37M 55.94% | 13.66M 85.23% | 1.22M 91.07% | 4.61M 278.20% | 2.02M 56.11% | -19.18M 1,046.91% | 3.03M 115.79% | -1.46M 148.08% | 2.64M 281.04% | 7.58M 187.63% | 3.13M 58.77% | 2.74M 12.41% | 3.64M 32.98% | 2.64M 27.46% | 3.94M 49.11% | 39K 99.01% | 5.36M 13,641.03% | 6.19M 15.47% | 4.42M 28.59% | 3.28M 25.80% | 0.01 100.00% | |
income tax expense | 440K - | 985K 123.86% | 1.36M 38.27% | 1.72M 25.99% | 709K 58.68% | 945K 33.29% | 1.11M 17.04% | 973K 12.03% | 4.76M 389.72% | 353K 92.59% | 705K 99.72% | 1.83M 159.57% | 2.21M 20.77% | 353K 84.03% | 2.08M 490.37% | 1.32M 36.76% | 2.31M 75.27% | 1.06M 54.20% | 1.31M 23.82% | 836K 36.18% | -1.28M 253.71% | 1.15M 189.73% | 943K 18.21% | 965K 2.33% | 1.60M 66.11% | 1.14M 28.88% | 984K 13.68% | 1.16M 18.29% | 880K 24.40% | 914K 3.86% | 862K 5.69% | 1.12M 29.70% | 1.86M 66.01% | 1.21M 34.97% | 1.03M 14.58% | 0.01 100.00% | |
net income | 1.19M - | 2.87M 141.37% | 4.70M 63.91% | 5.21M 10.81% | 6.39M 22.66% | 1.27M 80.18% | -6.29M 596.52% | -3.87M 38.51% | 22.97M 694.28% | -1.54M 106.73% | 1.48M 195.99% | 5.87M 296.09% | 17.67M 200.85% | -1.54M 108.74% | 14.45M 1,035.47% | 5.80M 59.89% | 11.04M 90.46% | -101K 100.91% | 3.05M 3,117.82% | 1.02M 66.37% | -18.21M 1,876.68% | 1.64M 108.98% | -2.60M 258.68% | 1.56M 160.05% | 5.70M 265.30% | 1.76M 69.17% | 1.54M 12.24% | 2.33M 50.94% | 1.35M 41.75% | 2.98M 120% | -902K 130.26% | 3.95M 538.14% | 3.85M 2.66% | 3.12M 18.79% | 2.21M 29.26% | ||
weighted average shs out | 600M - | 600M 0% | 600M 0% | 800M 33.33% | 800M 0% | 600M 25% | 765.22M 27.54% | 800M 4.55% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 799.41M 0.07% | 800M 0.07% | 800M 0% | 799.73M 0.03% | 799.41M 0.04% | 800M 0.07% | 800M 0% | 799.73M 0.03% | 799.73M 0% | 803.36M 0.45% | 803.36M 0% | 803.76M 0.05% | 805.97M 0.27% | 806.84M 0.11% | 806.72M 0.01% | 807.50M 0.10% | 808.36M 0.11% | 812.50M 0.51% | 812.50M 0% | |||
weighted average shs out dil | 600.02M - | 600M 0.00% | 600M 0% | 800M 33.33% | 800M 0% | 600M 25% | 765.22M 27.54% | 800M 4.55% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800.21M 0.03% | 800.56M 0.04% | 800M 0.07% | 804.29M 0.54% | 805.78M 0.19% | 805.30M 0.06% | 800M 0.66% | 804.35M 0.54% | 805.50M 0.14% | 805.30M 0.03% | 799.73M 0.69% | 807.75M 1.00% | 810.00M 0.28% | 811.43M 0.18% | 810.26M 0.14% | 810.46M 0.02% | 813.24M 0.34% | 814.80M 0.19% | 811.95M 0.35% | 813.66M 0.21% | 812.50M 0.14% | |||
eps | 0.00 - | 0.01 62.50% | 0.01 11.54% | 0.01 8.05% | 0.00 80% | -0.01 756.25% | -0.01 51.43% | 0.03 662.75% | -0.00 106.62% | 0.00 200% | 0.01 284.21% | 0.02 202.74% | -0.00 108.60% | 0.02 1,052.63% | 0.01 60.22% | 0.01 91.67% | -0.00 100.72% | 0.00 3,900.00% | 0.00 65.79% | -0.02 1,853.85% | 0.00 108.77% | -0.00 260.00% | 0.00 159.38% | 0.01 273.68% | 0.00 69.01% | 0.00 13.64% | 0.00 52.63% | 0.00 41.38% | 0.00 117.65% | -0.00 129.73% | 0.00 545.45% | 0.01 95.92% | 0.00 60.42% | 0.01 73.68% | |||
epsdiluted | 0.00 - | 0.01 62.50% | 0.01 11.54% | 0.01 8.05% | 0.00 80% | -0.01 756.25% | -0.01 51.43% | 0.03 662.75% | -0.00 106.62% | 0.00 200% | 0.01 284.21% | 0.02 202.74% | -0.00 108.60% | 0.02 1,052.63% | 0.01 60.22% | 0.01 91.67% | -0.00 100.72% | 0.00 3,900.00% | 0.00 65.79% | -0.02 1,853.85% | 0.00 108.77% | -0.00 260.00% | 0.00 159.38% | 0.01 273.68% | 0.00 69.01% | 0.00 13.64% | 0.00 52.63% | 0.00 41.38% | 0.00 117.65% | -0.00 129.73% | 0.00 545.45% | 0.01 95.92% | 0.00 60.42% | 0.01 73.68% | 3.82M 57,909,090,809.09% |
All numbers in HKD (except ratios and percentages)