See more : CAT Strategic Metals Corporation (CAT.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Alltronics Holdings Limited (0833.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alltronics Holdings Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Alltronics Holdings Limited (0833.HK)
About Alltronics Holdings Limited
Alltronics Holdings Limited, an investment holding company, manufactures and trades in electronic products, plastic moulds, and plastics and other components for electronic products in the United States, Hong Kong, Europe, the People's Republic of China, and internationally. The company operates through three segments: Electronic Products, Biodiesel Products, and Energy Saving Business. It engages in the research, development, manufacture, and sale of home improvement electronic products, including hand-held electrostatic electric sprayer, backpack electrostatic electric sprayer, companion robot, AI intelligent early education robot, phonics spelling machine, intelligent programming robot, globe, Xiao H robot, Mi walkie talkie, irrigation controller, advanced ET weather control, card reader, and solenoids and transformers. The company also offers electronic product components, such as adapters, electronic ballast, current transformers, switching power, and Inductors. In addition, it is involved in the trading of biodiesel products; and the provision of energy saving business solutions, as well as energy efficient gas stoves. The company was founded in 1993 and is headquartered in Causeway Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.35B | 1.73B | 1.66B | 2.20B | 1.26B | 1.28B | 1.34B | 1.02B | 886.31M | 957.45M | 775.88M | 788.69M | 801.69M | 598.53M | 449.39M | 497.36M | 575.08M | 592.32M | 316.90M | 292.45M |
| Cost of Revenue | 1.07B | 1.40B | 1.40B | 1.79B | 1.08B | 1.10B | 998.66M | 810.04M | 722.08M | 790.06M | 634.46M | 663.64M | 661.67M | 488.38M | 369.71M | 439.59M | 441.58M | 461.26M | 236.24M | 201.49M |
| Gross Profit | 282.14M | 328.58M | 260.21M | 414.86M | 183.58M | 185.94M | 342.26M | 213.51M | 164.23M | 167.39M | 141.42M | 125.05M | 140.03M | 110.15M | 79.68M | 57.77M | 133.50M | 131.06M | 80.67M | 90.95M |
| Gross Profit Ratio | 20.94% | 18.97% | 15.71% | 18.82% | 14.56% | 14.47% | 25.52% | 20.86% | 18.53% | 17.48% | 18.23% | 15.85% | 17.47% | 18.40% | 17.73% | 11.62% | 23.21% | 22.13% | 25.45% | 31.10% |
| 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 |
| General & Administrative | 109.42M | 95.18M | 93.13M | 100.24M | 93.21M | 96.92M | 131.50M | 104.53M | 88.48M | 82.24M | 78.63M | 76.26M | 76.87M | 56.73M | 52.82M | 55.92M | 61.05M | 63.18M | 39.70M | 36.65M |
| Selling & Marketing | 12.17M | 20.62M | 24.29M | 61.69M | 12.96M | 18.65M | 23.07M | 11.12M | 7.42M | 8.39M | 6.06M | 5.24M | 5.22M | 5.57M | 3.59M | 4.78M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 121.59M | 115.81M | 117.41M | 161.93M | 106.16M | 115.57M | 154.57M | 115.65M | 95.90M | 90.63M | 84.69M | 81.50M | 82.09M | 62.29M | 56.41M | 60.70M | 61.05M | 63.18M | 39.70M | 36.65M |
| Other Expenses | 0.00 | 15.29M | 4.55M | 17.29M | -4.48M | -8.71M | 14.49M | -12.87M | 1.15M | 768.00K | 853.00K | 1.12M | 8.54M | 1.03M | 2.70M | 2.46M | 6.99M | 6.82M | 4.46M | 4.91M |
| Operating Expenses | 125.05M | 131.09M | 121.96M | 179.22M | 101.68M | 106.86M | 169.05M | 102.78M | 95.90M | 90.63M | 84.69M | 81.50M | 90.63M | 63.33M | 59.11M | 63.16M | 68.04M | 70.00M | 44.16M | 41.57M |
| Cost & Expenses | 1.19B | 1.53B | 1.52B | 1.97B | 1.18B | 1.21B | 1.17B | 912.82M | 817.97M | 880.69M | 719.15M | 745.14M | 752.29M | 551.71M | 428.82M | 502.75M | 509.62M | 531.26M | 280.40M | 243.06M |
| Interest Income | 2.50M | 1.85M | 2.13M | 4.77M | 4.44M | 3.73M | 3.90M | 2.17M | 1.73M | 261.00K | 238.00K | 166.00K | 330.00K | 126.00K | 130.00K | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 22.35M | 15.74M | 13.11M | 16.13M | 17.27M | 15.62M | 121.71M | 9.16M | 5.78M | 5.78M | 5.30M | 6.18M | 4.36M | 3.78M | 4.02M | 4.07M | 3.57M | 6.47M | 2.56M | 2.24M |
| Depreciation & Amortization | 44.66M | 47.83M | 48.54M | 46.92M | 45.72M | 22.99M | 23.19M | 19.27M | 11.50M | 12.46M | 14.77M | 15.14M | 17.21M | 15.97M | 4.73M | 16.36M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 220.03M | 216.35M | 183.99M | 252.71M | -250.96M | 140.09M | 179.47M | 126.87M | 76.87M | 79.97M | 74.70M | 70.15M | 66.95M | 62.92M | 38.04M | 10.97M | 65.46M | 61.06M | 36.51M | 49.39M |
| EBITDA Ratio | 16.33% | 13.92% | 9.68% | 12.49% | 9.61% | 7.79% | 23.45% | 12.06% | 8.18% | 9.32% | 8.90% | 7.16% | 8.35% | 10.51% | 4.58% | 2.20% | 11.38% | 10.31% | 11.52% | 16.89% |
| Operating Income | 157.09M | 193.23M | 113.35M | 231.35M | 80.26M | 81.06M | 297.42M | 107.59M | 63.45M | 67.25M | 59.69M | 54.85M | 49.73M | 46.95M | 15.84M | -5.39M | 65.46M | 61.06M | 36.51M | 49.39M |
| Operating Income Ratio | 11.66% | 11.16% | 6.84% | 10.50% | 6.37% | 6.31% | 22.18% | 10.51% | 7.16% | 7.02% | 7.69% | 6.95% | 6.20% | 7.84% | 3.52% | -1.08% | 11.38% | 10.31% | 11.52% | 16.89% |
| Total Other Income/Expenses | -4.07M | -50.82M | -18.03M | -55.04M | -401.92M | 22.40M | 756.00K | -10.12M | -3.86M | -5.52M | -5.06M | -6.02M | -4.03M | -3.66M | -3.89M | -4.07M | -3.57M | -6.47M | -3.04M | -2.24M |
| Income Before Tax | 153.03M | 146.67M | 95.32M | 180.60M | -320.03M | 101.48M | 184.08M | 98.44M | 59.59M | 61.73M | 54.63M | 48.83M | 45.37M | 43.16M | 16.67M | -9.46M | 61.89M | 54.59M | 33.95M | 47.15M |
| Income Before Tax Ratio | 11.36% | 8.47% | 5.75% | 8.20% | -25.38% | 7.90% | 13.73% | 9.62% | 6.72% | 6.45% | 7.04% | 6.19% | 5.66% | 7.21% | 3.71% | -1.90% | 10.76% | 9.22% | 10.71% | 16.12% |
| Income Tax Expense | 38.90M | 25.19M | 28.17M | 52.10M | 13.42M | 22.56M | 65.11M | 21.85M | 15.52M | 14.88M | 12.96M | 11.54M | 13.36M | 9.29M | 5.85M | 1.10M | 11.16M | 9.44M | 7.01M | 8.48M |
| Net Income | 108.42M | 112.05M | 69.35M | 122.44M | -333.45M | 104.24M | 111.00M | 71.76M | 41.41M | 45.23M | 45.63M | 38.26M | 33.42M | 37.24M | 13.88M | -9.60M | 50.73M | 45.15M | 26.94M | 38.67M |
| Net Income Ratio | 8.05% | 6.47% | 4.19% | 5.56% | -26.45% | 8.11% | 8.28% | 7.01% | 4.67% | 4.72% | 5.88% | 4.85% | 4.17% | 6.22% | 3.09% | -1.93% | 8.82% | 7.62% | 8.50% | 13.22% |
| EPS | 0.23 | 0.24 | 0.15 | 0.26 | -0.70 | 0.22 | 0.23 | 0.17 | 0.12 | 0.13 | 0.13 | 0.11 | 0.10 | 0.11 | 0.04 | -0.03 | 0.15 | 0.13 | 0.08 | 0.12 |
| EPS Diluted | 0.23 | 0.24 | 0.15 | 0.26 | -0.70 | 0.22 | 0.23 | 0.17 | 0.12 | 0.13 | 0.13 | 0.11 | 0.10 | 0.11 | 0.04 | -0.03 | 0.15 | 0.13 | 0.08 | 0.12 |
| Weighted Avg Shares Out | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 413.03M | 346.67M | 342.40M | 342.40M | 342.40M | 342.40M | 342.29M | 342.29M | 339.79M | 333.66M | 326.59M | 326.64M | 326.70M |
| Weighted Avg Shares Out (Dil) | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 473.06M | 413.03M | 346.67M | 342.40M | 342.40M | 342.40M | 342.40M | 342.29M | 345.53M | 339.79M | 334.61M | 330.44M | 326.64M | 326.70M |
Source: https://incomestatements.info
Category: Stock Reports