See more : Technology General Corporation (TCGN) Income Statement Analysis – Financial Results
Complete financial analysis of Affluent Foundation Holdings Limited (1757.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Affluent Foundation Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Affluent Foundation Holdings Limited (1757.HK)
About Affluent Foundation Holdings Limited
Affluent Foundation Holdings Limited, an investment holding company, provides services related to foundation works in Hong Kong. It offers excavation and lateral support, and pile caps construction services; and other services, such as demolition works, underground drainage works, earthworks, and structural steel works. The company also leases construction machinery to other construction companies. It serves construction work companies engaged in public and/or private construction projects. The company was founded in 1996 and is headquartered in Tsuen Wan, Hong Kong. Affluent Foundation Holdings Limited is a subsidiary Oriental Castle Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.34M | 326.49M | 511.57M | 446.85M | 213.12M | 400.06M | 367.22M | 396.88M | 502.05M | 259.40M |
| Cost of Revenue | 194.78M | 322.51M | 492.70M | 437.99M | 197.09M | 442.44M | 326.49M | 356.38M | 472.92M | 232.62M |
| Gross Profit | 4.57M | 3.99M | 18.87M | 8.86M | 16.03M | -42.39M | 40.73M | 40.51M | 29.13M | 26.78M |
| Gross Profit Ratio | 2.29% | 1.22% | 3.69% | 1.98% | 7.52% | -10.60% | 11.09% | 10.21% | 5.80% | 10.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.23M | 22.33M | 21.82M | 21.64M | 24.50M | 30.48M | 25.50M | 12.07M | 7.25M | 5.71M |
| Selling & Marketing | 11.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.44M | 22.33M | 21.82M | 21.64M | 24.50M | 30.48M | 25.50M | 12.07M | 7.25M | 5.71M |
| Other Expenses | 0.00 | 3.34M | 618.00K | 75.00K | 516.00K | 1.12M | 4.99M | 673.00K | 1.26M | 714.00K |
| Operating Expenses | 17.44M | 8.54M | 17.41M | 5.96M | 38.06M | 29.36M | 25.50M | 12.07M | 7.25M | 5.71M |
| Cost & Expenses | 212.22M | 331.05M | 510.11M | 443.95M | 235.15M | 471.81M | 351.98M | 368.45M | 480.18M | 238.33M |
| Interest Income | 0.00 | 824.00K | 444.00K | 1.87M | 6.00K | 1.09M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.49M | 824.00K | 444.00K | 1.87M | 1.97M | 1.11M | 746.00K | 1.21M | 1.00M | 794.00K |
| Depreciation & Amortization | 8.34M | 14.78M | 13.32M | 12.59M | 11.07M | 8.08M | 8.99M | 10.23M | 10.73M | 11.54M |
| EBITDA | 10.07M | 15.82M | 16.44M | 15.84M | -9.87M | -58.61M | 24.23M | 41.37M | 38.30M | 32.61M |
| EBITDA Ratio | 5.05% | 4.16% | 3.01% | 3.48% | -4.90% | -15.91% | 7.96% | 9.91% | 6.75% | 12.85% |
| Operating Income | -12.87M | -16.44M | -2.72M | -2.27M | -24.31M | -72.87M | 15.24M | 28.44M | 21.88M | 21.08M |
| Operating Income Ratio | -6.46% | -5.04% | -0.53% | -0.51% | -11.41% | -18.21% | 4.15% | 7.16% | 4.36% | 8.12% |
| Total Other Income/Expenses | 13.12M | 10.36M | 5.39M | 3.66M | -441.00K | 3.34M | 3.98M | 3.02M | 4.69M | 289.00K |
| Income Before Tax | 243.00K | 213.00K | 2.67M | 1.39M | -22.91M | -67.80M | 21.62M | 31.45M | 26.57M | 21.36M |
| Income Before Tax Ratio | 0.12% | 0.07% | 0.52% | 0.31% | -10.75% | -16.95% | 5.89% | 7.92% | 5.29% | 8.24% |
| Income Tax Expense | -2.18M | -597.00K | -283.00K | 734.00K | 2.83M | 485.00K | 5.57M | 5.63M | 4.37M | 3.53M |
| Net Income | 2.42M | 810.00K | 2.96M | 652.00K | -25.75M | -68.28M | 16.05M | 25.83M | 22.20M | 17.84M |
| Net Income Ratio | 1.21% | 0.25% | 0.58% | 0.15% | -12.08% | -17.07% | 4.37% | 6.51% | 4.42% | 6.88% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.06 | 0.01 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.06 | 0.01 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.14B | 1.20B | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.14B | 1.20B | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports