See more : Schindler Holding AG (0QO1.L) Income Statement Analysis – Financial Results
Complete financial analysis of China All Access (Holdings) Limited (0633.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China All Access (Holdings) Limited, a leading company in the Communication Equipment industry within the Technology sector.
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China All Access (Holdings) Limited (0633.HK)
About China All Access (Holdings) Limited
China All Access (Holdings) Limited provides information communication application solutions and services in Hong Kong and the People's Republic of China. The company researches and develops, manufactures, and distributes wireless terminals and equipment, including display modules, casings, and keyboards. Its information communication solutions comprise command center solutions, such as All Access platform, a multi-media audio and video command and control system; emergency communication solutions for government and public security departments; and mobile office solutions to access the cloud data base to transmit, review, and control operations. The company's information communication solutions also include broadband machine-to-machine (M2M) systems that allow to control household appliances and to monitor the interior of property from remote locations; M2M wireless data communication for telemetering, and remote control and adjustment in the field of public utilities, such as social public security, municipal comprehensive management, and others; and call center solutions, including the maintenance of system devices, as well as their operation and development/maintenance/upgrade of application software and personnel training. It is also involved in the research and development, installation, and application of device for photovoltaic plants; and sale of photovoltaic module and related products. The company was incorporated in 2007 and is headquartered in Kowloon, Hong Kong.
| Metric | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.45B | 5.04B | 1.70B | 2.69B | 3.07B | 2.84B | 7.04B | 4.69B | 606.93M | 624.07M | 500.94M | 324.31M | 187.07M | 127.05M | 53.87M |
| Cost of Revenue | 5.37B | 4.96B | 1.59B | 2.22B | 2.48B | 2.24B | 6.22B | 4.05B | 370.70M | 368.66M | 290.04M | 180.38M | 104.09M | 76.38M | 32.08M |
| Gross Profit | 83.79M | 84.42M | 108.42M | 464.20M | 587.03M | 598.52M | 817.83M | 648.58M | 236.23M | 255.41M | 210.90M | 143.93M | 82.99M | 50.67M | 21.79M |
| Gross Profit Ratio | 1.54% | 1.67% | 6.37% | 17.27% | 19.11% | 21.06% | 11.62% | 13.82% | 38.92% | 40.93% | 42.10% | 44.38% | 44.36% | 39.88% | 40.45% |
| Research & Development | 184.55M | 145.98M | 9.42M | 13.11M | 33.04M | 17.63M | 63.02M | 80.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 106.13M | 368.65M | 246.38M | 208.85M | 290.31M | 204.21M | 353.36M | 253.60M | 45.05M | 42.95M | 34.39M | 29.02M | 7.14M | 3.67M | 2.16M |
| Selling & Marketing | 4.98M | 6.25M | 6.51M | 12.78M | 16.31M | 17.71M | 42.72M | 34.18M | 8.44M | 7.99M | 6.32M | 1.73M | 0.00 | 0.00 | 0.00 |
| SG&A | 111.12M | 374.91M | 252.90M | 221.62M | 306.62M | 221.92M | 396.07M | 287.78M | 53.50M | 50.94M | 40.71M | 30.75M | 7.14M | 3.67M | 2.16M |
| Other Expenses | 41.36M | 1.26B | -68.77M | -117.02M | -12.82M | -13.51M | -8.90M | -49.02M | -24.77M | 0.00 | 0.00 | -2.19M | -805.00K | -91.00K | 0.00 |
| Operating Expenses | 337.02M | 1.78B | 193.54M | 117.71M | 326.84M | 226.03M | 450.20M | 319.12M | 28.73M | 50.94M | 40.71M | 28.56M | 6.34M | 3.58M | 2.16M |
| Cost & Expenses | 5.71B | 6.74B | 1.79B | 2.34B | 2.81B | 2.47B | 6.67B | 4.36B | 399.43M | 419.61M | 330.75M | 208.94M | 110.42M | 79.96M | 34.24M |
| Interest Income | 475.93M | 1.87M | 29.30M | 82.10M | 66.26M | 88.13M | 84.28M | 0.00 | 0.00 | 24.09M | 3.63M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 306.84M | 554.11M | 217.68M | 190.81M | 201.07M | 144.52M | 172.71M | 125.50M | 516.00K | 447.00K | 331.00K | 4.67M | 7.12M | 615.00K | 819.00K |
| Depreciation & Amortization | 4.59M | 62.20M | 65.03M | 67.54M | 56.06M | 97.12M | 95.15M | 112.71M | 17.05M | 13.15M | 11.56M | 10.72M | 0.00 | 0.00 | -819.00K |
| EBITDA | 97.63M | -2.04B | -388.56M | 511.61M | 523.61M | 612.12M | 554.91M | 579.59M | 222.02M | 247.12M | 187.75M | 126.10M | 76.65M | 47.09M | 18.81M |
| EBITDA Ratio | 1.79% | -40.47% | -22.82% | 19.03% | 17.05% | 21.54% | 7.88% | 12.35% | 36.58% | 39.60% | 37.48% | 38.88% | 40.97% | 37.07% | 34.91% |
| Operating Income | 93.05M | -2.10B | -453.59M | 444.08M | 467.56M | 515.00M | 459.76M | 466.87M | 204.97M | 233.97M | 176.19M | 115.38M | 76.65M | 47.09M | 19.63M |
| Operating Income Ratio | 1.71% | -41.70% | -26.64% | 16.52% | 15.22% | 18.12% | 6.53% | 9.95% | 33.77% | 37.49% | 35.17% | 35.58% | 40.97% | 37.07% | 36.43% |
| Total Other Income/Expenses | -302.97M | -556.05M | 163.73M | -187.38M | -352.40M | -194.59M | -186.45M | -9.89M | -677.00K | -638.00K | -566.00K | -4.67M | -7.12M | -615.00K | 0.00 |
| Income Before Tax | -209.93M | -2.66B | -289.86M | 256.70M | 115.16M | 320.41M | 273.31M | 456.99M | 204.29M | 233.33M | 175.62M | 110.70M | 69.53M | 46.48M | 19.63M |
| Income Before Tax Ratio | -3.85% | -52.72% | -17.02% | 9.55% | 3.75% | 11.27% | 3.88% | 9.74% | 33.66% | 37.39% | 35.06% | 34.13% | 37.17% | 36.58% | 36.43% |
| Income Tax Expense | -13.85M | 1.47M | 6.83M | 24.49M | 37.59M | 92.02M | 79.33M | 118.58M | 34.16M | 28.31M | 22.65M | 12.78M | 1.74M | 0.00 | 4.37M |
| Net Income | -196.08M | -2.66B | -296.69M | 232.21M | 77.57M | 228.39M | 193.98M | 338.41M | 170.13M | 205.02M | 152.98M | 97.92M | 67.80M | 46.48M | 15.26M |
| Net Income Ratio | -3.60% | -52.75% | -17.43% | 8.64% | 2.53% | 8.04% | 2.76% | 7.21% | 28.03% | 32.85% | 30.54% | 30.19% | 36.24% | 36.58% | 28.32% |
| EPS | -0.09 | -1.25 | -0.15 | 0.12 | 0.04 | 0.13 | 0.15 | 0.28 | 0.14 | 0.17 | 0.15 | 0.12 | 0.09 | 0.06 | 0.02 |
| EPS Diluted | -0.09 | -1.25 | -0.15 | 0.12 | 0.03 | 0.13 | 0.14 | 0.26 | 0.14 | 0.17 | 0.15 | 0.12 | 0.08 | 0.06 | 0.02 |
| Weighted Avg Shares Out | 2.13B | 2.13B | 1.94B | 1.95B | 1.87B | 1.76B | 1.33B | 1.22B | 1.22B | 1.20B | 1.04B | 834.28M | 750.00M | 750.00M | 750.00M |
| Weighted Avg Shares Out (Dil) | 2.13B | 2.13B | 1.94B | 1.95B | 2.42B | 1.76B | 1.42B | 1.32B | 1.22B | 1.21B | 1.04B | 841.75M | 892.84M | 794.73M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports