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 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 34.41M - | 48.16M 39.94% | 51.76M 7.48% | 70.96M 37.09% | 77.66M 9.43% | 59.67M 23.17% | 59.27M 0.67% | 55.71M 6.00% | 47.79M 14.21% | 52.29M 9.41% | |
cost of revenue | 11.16M - | 11.71M 4.92% | 15.41M 31.59% | 13.64M 11.52% | 12.43M 8.85% | 10.02M 19.35% | 10.89M 8.62% | ||||
gross profit | 34.41M - | 48.16M 39.94% | 51.76M 7.48% | 59.80M 15.53% | 65.94M 10.28% | 44.26M 32.89% | 45.63M 3.11% | 43.28M 5.15% | 37.77M 12.74% | 41.40M 9.62% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 25.93M - | 34.70M 33.83% | 55.79M 60.77% | 34.85M 37.53% | 42.30M 21.36% | 34.69M 17.98% | 27.11M 21.85% | 26.57M 1.99% | 22.54M 15.17% | ||
selling general and administrative expenses | 25.93M - | 34.70M 33.83% | 55.79M 60.77% | 34.85M 37.53% | 42.30M 21.36% | 34.69M 17.98% | 27.11M 21.85% | 26.57M 1.99% | 22.54M 15.17% | ||
research and development expenses | |||||||||||
other expenses | -40.88M - | -61.14M 49.56% | -5.05M 91.75% | -11.71M - | -15.41M 31.59% | 182K 101.18% | -25.40M 14,053.85% | -20.84M 17.96% | -22.94M 10.11% | ||
cost and expenses | -14.95M - | -26.43M 76.85% | 50.74M 291.96% | 46.02M 9.32% | 54.01M 17.37% | 50.10M 7.23% | 39.37M 21.43% | 39M 0.93% | 32.07M 17.77% | 33.83M 5.49% | |
operating expenses | -14.95M - | -26.43M 76.85% | 50.74M 291.96% | 34.85M 31.32% | 42.30M 21.36% | 34.69M 17.98% | 25.73M 25.83% | 26.57M 3.26% | 22.05M 17.03% | -22.94M 204.07% | |
interest expense | 3.52M - | 5.49M 56.05% | 5.89M 7.15% | 4.90M 16.75% | 4.64M 5.37% | 4.09M 11.69% | 4.30M 4.98% | ||||
ebitda | 23.64M - | 23.39M 1.07% | 24.84M 6.22% | 38.80M 56.15% | 44.56M 14.85% | 5.98M 86.58% | 17.31M 189.46% | 17.15M 0.92% | 19.78M 15.37% | 19.48M 1.51% | |
operating income | 19.47M - | 21.73M 11.60% | 1.02M 95.32% | 24.95M 2,352.90% | 23.65M 5.21% | 9.56M 59.56% | 19.90M 108.10% | 16.71M 16.03% | 18.76M 12.28% | 18.46M 1.62% | |
depreciation and amortization | 4.17M - | 1.66M 60.14% | 1.29M 22.66% | 1.32M 2.41% | 1.32M 0.38% | 1.46M 10.51% | 1.14M 21.82% | 1.04M 9.01% | 1.02M 1.73% | 1.03M 0.49% | |
total other income expenses net | 193K - | 362K 87.56% | 19.71M 5,345.58% | 7.61M 61.40% | 36.75M 383.03% | 3.92M 89.33% | 11.79M 200.77% | 12.15M 3.04% | 15.52M 27.79% | 1.27M 91.83% | |
income before tax | 19.66M - | 22.09M 12.35% | 20.73M 6.15% | 32.55M 57.04% | 36.75M 12.90% | 3.92M 89.33% | 11.79M 200.77% | 12.15M 3.04% | 15.52M 27.79% | 19.73M 27.06% | |
income tax expense | 3.71M - | 4.39M 18.59% | 7.68M 74.79% | 5.69M 25.93% | 6.07M 6.59% | 2.47M 59.27% | 4.66M 88.83% | 4.17M 10.63% | 4.75M 13.96% | 6.29M 32.32% | |
net income | 15.76M - | 17.33M 9.96% | 12.36M 28.71% | 26.30M 112.81% | 29.75M 13.12% | 494K 98.34% | 6.29M 1,174.09% | 6.98M 10.90% | 9.88M 41.52% | 12.63M 27.82% | |
weighted average shs out | 800M - | 800M 0% | 690.96M 13.63% | 800M 15.78% | 799.85M 0.02% | 799.85M 0% | 800.61M 0.09% | 804.11M 0.44% | 808.02M 0.49% | 815.90M 0.98% | |
weighted average shs out dil | 806.72M - | 800M 0.83% | 690.96M 13.63% | 800M 15.78% | 805.46M 0.68% | 805.46M 0% | 806.68M 0.15% | 809.97M 0.41% | 812.23M 0.28% | 815.90M 0.45% | |
eps | 0.02 - | 0.02 11.28% | 0.02 17.51% | 0.03 83.80% | 0.04 13.07% | 0.00 98.39% | 0.01 1,216.67% | 0.01 10.13% | 0.01 40.23% | 0.02 27.05% | |
epsdiluted | 0.02 - | 0.02 11.28% | 0.02 17.51% | 0.03 83.80% | 0.04 12.16% | 0.00 98.37% | 0.01 1,200% | 0.01 10.26% | 0.01 41.86% | 0.02 27.05% |
All numbers in HKD (except ratios and percentages)