See more : Cass Information Systems, Inc. (CASS) Income Statement Analysis – Financial Results
Complete financial analysis of A.Plus Group Holdings Limited (1841.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of A.Plus Group Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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A.Plus Group Holdings Limited (1841.HK)
About A.Plus Group Holdings Limited
A.Plus Group Holdings Limited, an investment holding company, provides financial printing services under the A.Plus brand in Hong Kong. It primarily offers typesetting, design, translation, printing, and delivery services related to financial reports, company announcements, shareholder circulars, debt offering circulars, IPO prospectuses, and fund documents. The company also provides other services, such as designing, production, and standalone translations of various types of reports, newsletters, leaflets, brochures, etc. A.Plus Group Holdings Limited was founded in 2002 and is headquartered in Sheung Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125.07M | 128.92M | 127.74M | 134.36M | 146.55M | 159.71M | 164.37M | 128.86M | 99.76M | 81.84M | 65.30M |
| Cost of Revenue | 67.31M | 65.47M | 63.58M | 67.97M | 70.40M | 73.10M | 74.72M | 59.51M | 47.75M | 40.91M | 33.00M |
| Gross Profit | 57.76M | 63.45M | 64.16M | 66.38M | 76.15M | 86.61M | 89.65M | 69.35M | 52.01M | 40.93M | 32.29M |
| Gross Profit Ratio | 46.18% | 49.22% | 50.23% | 49.41% | 51.96% | 54.23% | 54.54% | 53.82% | 52.14% | 50.02% | 49.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.28M | 29.57M | 29.95M | 24.94M | 30.16M | 39.21M | 26.40M | 23.55M | 25.87M | 13.02M | 11.85M |
| Selling & Marketing | 19.22M | 17.41M | 15.28M | 14.52M | 15.38M | 15.26M | 16.71M | 12.79M | 9.12M | 9.96M | 9.09M |
| SG&A | 51.23M | 46.98M | 45.23M | 39.46M | 45.54M | 54.48M | 43.11M | 36.35M | 34.99M | 22.98M | 20.94M |
| Other Expenses | 0.00 | 464.00K | 105.00K | 311.00K | 476.00K | 200.00K | 131.00K | -1.00K | -1.01M | -1.62M | 0.00 |
| Operating Expenses | 51.23M | 44.90M | 45.23M | 34.24M | 45.54M | 54.48M | 43.11M | 36.34M | 33.98M | 21.36M | 20.94M |
| Cost & Expenses | 118.54M | 110.37M | 108.81M | 102.21M | 115.95M | 127.58M | 117.83M | 95.85M | 81.73M | 62.27M | 53.94M |
| Interest Income | 2.53M | 956.00K | 143.00K | 615.00K | 1.09M | 655.00K | 3.00K | 2.00K | 1.00K | 1.00K | 0.00 |
| Interest Expense | 325.00K | 129.00K | 280.00K | 277.00K | 194.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 7.53M | 9.58M | 9.67M | 6.49M | 8.27M | 4.21M | 3.58M | 1.57M | 1.32M | 1.71M | 2.20M |
| EBITDA | 17.45M | 32.86M | 23.78M | 38.45M | 39.07M | 40.85M | 48.27M | 34.58M | 28.56M | 19.67M | 13.56M |
| EBITDA Ratio | 13.95% | 22.93% | 22.59% | 29.45% | 27.69% | 22.29% | 29.37% | 26.83% | 19.40% | 25.70% | 20.75% |
| Operating Income | 6.53M | 12.72M | 11.31M | 23.07M | 27.40M | 36.63M | 44.69M | 33.01M | 18.03M | 19.82M | 11.37M |
| Operating Income Ratio | 5.22% | 9.87% | 8.85% | 17.17% | 18.70% | 22.94% | 27.19% | 25.62% | 18.08% | 24.22% | 17.42% |
| Total Other Income/Expenses | 3.07M | 4.60M | -5.10M | -467.00K | -4.00K | -1.14M | 3.96M | 2.00K | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 9.60M | 23.15M | 13.84M | 31.68M | 30.60M | 33.77M | 48.64M | 33.01M | 18.03M | 19.82M | 11.37M |
| Income Before Tax Ratio | 7.67% | 17.96% | 10.83% | 23.58% | 20.88% | 21.14% | 29.59% | 25.62% | 18.08% | 24.22% | 17.42% |
| Income Tax Expense | 982.00K | 3.16M | 2.08M | 4.10M | 4.68M | 6.04M | 7.96M | 5.41M | 4.65M | 3.27M | 1.88M |
| Net Income | 8.61M | 19.99M | 11.76M | 27.58M | 25.92M | 27.73M | 40.69M | 27.60M | 13.39M | 16.55M | 9.50M |
| Net Income Ratio | 6.89% | 15.51% | 9.20% | 20.53% | 17.69% | 17.36% | 24.75% | 21.42% | 13.42% | 20.23% | 14.54% |
| EPS | 0.02 | 0.05 | 0.03 | 0.07 | 0.06 | 0.07 | 0.10 | 0.07 | 0.05 | 0.07 | 0.04 |
| EPS Diluted | 0.02 | 0.05 | 0.03 | 0.07 | 0.06 | 0.07 | 0.10 | 0.07 | 0.05 | 0.07 | 0.04 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 395.07M | 253.18M | 252.00M | 253.18M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 395.07M | 253.18M | 252.00M | 253.18M |
Source: https://incomestatements.info
Category: Stock Reports