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Complete financial analysis of Asia Commercial Holdings Limited (0104.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Asia Commercial Holdings Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Asia Commercial Holdings Limited (0104.HK)
About Asia Commercial Holdings Limited
Asia Commercial Holdings Limited, an investment holding company, engages in the retail and wholesale of watches in Hong Kong, the People's Republic of China, and Switzerland. The company operates in two segments, Sale of Watches and Properties Leasing. It is also involved in the assembly and marketing of gold and jewelry watches; property holding, development, investment, and leasing activities; and brand development business. The company operates 6 stores in China. Asia Commercial Holdings Limited was incorporated in 1990 and is based in Wan Chai, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 705.40M | 710.59M | 784.82M | 1.16B | 800.05M | 934.52M | 991.43M | 850.22M | 834.39M | 718.58M | 967.35M | 1.10B | 1.04B | 1.04B | 777.46M | 618.81M | 475.29M | 369.38M | 330.23M | 255.65M | 261.48M | 245.60M | 189.36M |
Cost of Revenue | 471.04M | 481.73M | 559.74M | 932.84M | 601.27M | 650.21M | 769.00M | 662.10M | 668.66M | 570.55M | 754.39M | 828.53M | 741.42M | 715.42M | 532.47M | 389.52M | 277.20M | 233.52M | 200.61M | 155.96M | 165.79M | 169.60M | 124.29M |
Gross Profit | 234.37M | 228.86M | 225.08M | 232.14M | 198.78M | 284.31M | 222.43M | 188.12M | 165.73M | 148.03M | 212.97M | 270.06M | 294.83M | 319.91M | 244.99M | 229.29M | 198.09M | 135.86M | 129.62M | 99.69M | 95.69M | 76.00M | 65.08M |
Gross Profit Ratio | 33.22% | 32.21% | 28.68% | 19.93% | 24.85% | 30.42% | 22.44% | 22.13% | 19.86% | 20.60% | 22.02% | 24.58% | 28.45% | 30.90% | 31.51% | 37.05% | 41.68% | 36.78% | 39.25% | 38.99% | 36.60% | 30.94% | 34.37% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 30.77M | 28.04M | 26.01M | 37.91M | 47.09M | 41.17M | 32.43M | 28.59M | 28.08M | 28.83M | 33.79M | 46.67M | 54.49M | 44.36M | 37.29M | 31.68M | 29.31M | 24.35M | 10.81M | 14.52M | 15.57M | 14.35M | 17.02M |
Selling & Marketing | 100.44M | 87.65M | 103.56M | 118.65M | 161.33M | 176.55M | 84.16M | 69.17M | 74.69M | 92.78M | 145.97M | 410.97M | 328.03M | 229.63M | 182.59M | 169.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 131.20M | 119.68M | 131.79M | 160.70M | 208.88M | 217.71M | 204.32M | 200.59M | 231.62M | 259.05M | 386.80M | 457.64M | 382.52M | 274.00M | 219.88M | 201.43M | 29.31M | 24.35M | 10.81M | 14.52M | 15.57M | 14.35M | 17.02M |
Other Expenses | 0.00 | -624.00K | 4.99M | 4.82M | 154.00K | 20.52M | 22.99M | 1.41M | 5.29M | 27.35M | 1.61M | 3.53M | -50.38M | 16.01M | 2.01M | 1.00K | 101.38M | 162.51M | 0.00 | 89.41M | 84.71M | 0.00 | 0.00 |
Operating Expenses | 130.94M | 120.31M | 131.79M | 160.70M | 208.73M | 196.51M | 167.86M | 152.85M | 196.56M | 175.37M | 353.66M | 427.30M | 332.14M | 218.13M | 199.65M | 201.43M | 130.69M | 186.86M | 10.81M | 103.93M | 100.28M | 14.35M | 17.02M |
Cost & Expenses | 601.98M | 602.03M | 691.53M | 1.09B | 810.00M | 846.73M | 936.86M | 814.95M | 865.22M | 745.92M | 1.11B | 1.26B | 1.07B | 933.55M | 732.12M | 590.95M | 407.89M | 420.38M | 211.43M | 259.89M | 266.07M | 183.95M | 141.31M |
Interest Income | 2.56M | 1.92M | 1.17M | 564.00K | 1.03M | 460.00K | 1.57M | 4.16M | 4.80M | 7.63M | 12.29M | 216.00K | 264.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 10.58M | 8.82M | 6.00M | 9.39M | 14.24M | 1.70M | 1.91M | 4.27M | 4.85M | 7.69M | 12.47M | 19.91M | 8.98M | 3.92M | 75.00K | 25.00K | 913.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 29.82M | 28.95M | 31.16M | 37.44M | 79.30M | 3.49M | 3.03M | 5.35M | 6.54M | 10.03M | 27.87M | 32.16M | 15.81M | 14.51M | 16.25M | 1.59M | 0.00 | -15.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 105.49M | 124.98M | 164.98M | 138.30M | -48.73M | 90.43M | 57.94M | 14.16M | -24.24M | -17.26M | -112.13M | -155.79M | -25.49M | 132.31M | 73.16M | 57.11M | 74.59M | -51.00M | 15.08M | -4.24M | -4.59M | -6.45M | 48.05M |
EBITDA Ratio | 14.96% | 19.35% | 15.86% | 9.35% | 8.67% | 9.68% | 4.15% | 1.67% | -4.32% | -10.59% | -11.95% | -11.04% | -2.08% | 12.78% | 9.41% | 6.91% | 14.18% | -13.81% | 35.98% | -1.66% | -1.76% | 25.10% | 25.38% |
Operating Income | 103.43M | 108.55M | 93.28M | 71.44M | -9.94M | 86.94M | 38.08M | 8.81M | -42.62M | -86.11M | -143.43M | -153.49M | -41.75M | 101.78M | 54.90M | 41.15M | 67.40M | -36.00M | 118.81M | -4.24M | -4.59M | 61.65M | 48.05M |
Operating Income Ratio | 14.66% | 15.28% | 11.89% | 6.13% | -1.24% | 9.30% | 3.84% | 1.04% | -5.11% | -11.98% | -14.83% | -13.97% | -4.03% | 9.83% | 7.06% | 6.65% | 14.18% | -9.75% | 35.98% | -1.66% | -1.76% | 25.10% | 25.38% |
Total Other Income/Expenses | -38.33M | -21.34M | 34.54M | 20.03M | -132.33M | 390.00K | 14.92M | 43.57M | 6.63M | 51.14M | -9.73M | -46.85M | -8.98M | 12.10M | 1.94M | 1.57M | -1.40M | -11.28M | -2.44M | 9.43M | 37.00M | -29.18M | -50.19M |
Income Before Tax | 65.09M | 87.21M | 127.82M | 91.47M | -142.27M | 87.33M | 53.00M | 31.10M | -35.63M | -34.97M | -152.99M | -208.35M | -50.73M | 113.88M | 56.83M | 42.71M | 66.00M | -47.28M | 7.44M | 5.03M | 32.41M | -35.63M | -2.14M |
Income Before Tax Ratio | 9.23% | 12.27% | 16.29% | 7.85% | -17.78% | 9.35% | 5.35% | 3.66% | -4.27% | -4.87% | -15.82% | -18.97% | -4.90% | 11.00% | 7.31% | 6.90% | 13.89% | -12.80% | 2.25% | 1.97% | 12.39% | -14.51% | -1.13% |
Income Tax Expense | 38.89M | 43.56M | 44.51M | 35.71M | 6.45M | 16.87M | 9.94M | 0.00 | 53.00K | 54.00K | 196.00K | 393.00K | 10.04M | 21.66M | 5.60M | 3.02M | 4.69M | 2.51M | 2.25M | 933.00K | 250.00K | 240.00K | 179.00K |
Net Income | 26.20M | 43.65M | 83.82M | 58.54M | -146.17M | 70.46M | 62.94M | 31.10M | -35.68M | -30.94M | -153.28M | -208.75M | -60.77M | 92.21M | 51.23M | 39.69M | 61.31M | -49.79M | 5.19M | 4.39M | 32.74M | -32.29M | 152.00K |
Net Income Ratio | 3.71% | 6.14% | 10.68% | 5.03% | -18.27% | 7.54% | 6.35% | 3.66% | -4.28% | -4.31% | -15.85% | -19.00% | -5.86% | 8.91% | 6.59% | 6.41% | 12.90% | -13.48% | 1.57% | 1.72% | 12.52% | -13.15% | 0.08% |
EPS | 0.04 | 0.06 | 0.11 | 0.08 | -0.20 | 0.09 | 0.08 | 0.04 | -0.05 | -0.04 | -0.22 | -0.42 | -0.12 | 0.64 | 0.34 | 0.26 | 0.45 | -0.42 | 0.06 | 0.05 | 0.39 | -0.39 | 0.00 |
EPS Diluted | 0.04 | 0.06 | 0.11 | 0.08 | -0.20 | 0.09 | 0.08 | 0.04 | -0.05 | -0.04 | -0.22 | -0.42 | -0.12 | 0.59 | 0.34 | 0.26 | 0.45 | -0.42 | 0.06 | 0.05 | 0.39 | -0.39 | 0.00 |
Weighted Avg Shares Out | 747.13M | 747.12M | 747.12M | 747.12M | 747.12M | 780.58M | 783.43M | 783.43M | 782.41M | 731.38M | 683.43M | 502.76M | 496.57M | 164.60M | 150.17M | 150.17M | 134.96M | 118.71M | 83.55M | 83.70M | 83.44M | 83.40M | 76.00M |
Weighted Avg Shares Out (Dil) | 747.12M | 747.12M | 747.12M | 747.12M | 747.12M | 780.58M | 783.43M | 783.43M | 783.43M | 731.38M | 683.43M | 502.84M | 496.57M | 164.60M | 150.17M | 150.17M | 134.96M | 118.71M | 83.55M | 83.70M | 83.44M | 83.40M | 76.00M |
Source: https://incomestatements.info
Category: Stock Reports