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Complete financial analysis of Aurum Pacific (China) Group Limited (8148.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aurum Pacific (China) Group Limited, a leading company in the Software – Application industry within the Technology sector.
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Aurum Pacific (China) Group Limited (8148.HK)
About Aurum Pacific (China) Group Limited
Aurum Pacific (China) Group Limited, an investment holding company, engages in the development and marketing of server based technology, and provision of communications software platform and software related services in Hong Kong and internationally. The company operates through Software Platform, and Mobile Games and Applications segments. It is also involved in the development and publishing of mobile games and applications, and related intellectual property and platform; development of mobile data solutions; and provision of IT related solutions. In addition, the company offers custom-made software development services. The company was formerly known as S & D International Development Group Limited and changed its name to Aurum Pacific (China) Group Limited in November 2008. Aurum Pacific (China) Group Limited is headquartered in Lai Chi Kok, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.49M | 21.44M | 20.26M | 31.42M | 40.07M | 53.97M | 64.46M | 33.94M | 41.27M | 21.41M | 14.28M | 97.00K | 274.00K | 38.89M | 36.94M | 18.58M | 3.45M | 715.00K | 3.76M | 13.95M | 35.50M | 40.61M |
| Cost of Revenue | 8.85M | 8.68M | 11.89M | 11.70M | 4.60M | 9.12M | 9.13M | 7.18M | 9.64M | 5.81M | 2.66M | 70.00K | 101.00K | 32.61M | 30.41M | 14.51M | 2.67M | 549.00K | 2.59M | 9.57M | 11.91M | 15.11M |
| Gross Profit | 15.64M | 12.76M | 8.37M | 19.72M | 35.48M | 44.84M | 55.33M | 26.76M | 31.63M | 15.61M | 11.62M | 27.00K | 173.00K | 6.28M | 6.53M | 4.07M | 779.00K | 166.00K | 1.17M | 4.38M | 23.59M | 25.50M |
| Gross Profit Ratio | 63.86% | 59.52% | 41.31% | 62.77% | 88.53% | 83.09% | 85.83% | 78.85% | 76.64% | 72.88% | 81.40% | 27.84% | 63.14% | 16.14% | 17.69% | 21.92% | 22.60% | 23.22% | 31.13% | 31.37% | 66.45% | 62.79% |
| Research & Development | 11.40M | 8.13M | 5.08M | 4.80M | 6.48M | 7.56M | 12.47M | 8.46M | 5.08M | 2.96M | 2.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50M | 1.60M | 3.42M | 2.55M | 2.69M |
| General & Administrative | 10.50M | 6.27M | 21.00M | 68.42M | 49.62M | 49.15M | 56.46M | 43.56M | 47.71M | 11.53M | 4.68M | 6.48M | 3.18M | 3.44M | 6.00M | 10.42M | 5.82M | 14.30M | 29.47M | 12.45M | 6.19M | 6.04M |
| Selling & Marketing | 2.10M | 2.27M | 2.23M | 2.19M | 2.17M | 2.50M | 4.12M | 3.31M | 4.43M | 2.97M | 2.17M | 0.00 | 0.00 | 1.53M | 1.41M | 835.00K | 241.00K | 110.00K | 4.82M | 14.95M | 8.25M | 11.21M |
| SG&A | 12.67M | 8.54M | 23.23M | 70.61M | 51.79M | 51.64M | 60.58M | 46.86M | 52.14M | 14.49M | 6.85M | 6.48M | 3.18M | 4.97M | 7.42M | 11.26M | 6.06M | 14.41M | 34.29M | 27.40M | 14.43M | 17.25M |
| Other Expenses | 3.17M | -1.14M | 235.00K | -2.76M | 478.00K | -14.00K | 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 |
| Operating Expenses | 27.24M | 15.53M | 28.32M | 72.66M | 58.28M | 59.19M | 72.72M | 55.30M | 57.16M | 17.45M | 9.08M | 5.36M | 3.10M | 4.66M | 5.64M | 11.26M | 6.06M | 18.91M | 35.74M | 29.72M | 14.73M | 16.86M |
| Cost & Expenses | 36.09M | 24.20M | 40.20M | 84.36M | 62.87M | 68.32M | 81.85M | 62.48M | 66.80M | 23.26M | 11.74M | 5.43M | 3.20M | 37.27M | 36.05M | 25.76M | 8.73M | 19.46M | 38.34M | 39.30M | 26.64M | 31.98M |
| Interest Income | 0.00 | 274.00K | 1.46M | 3.00K | 3.00K | 3.00K | 0.00 | 0.00 | 194.00K | 829.00K | 157.00K | 2.00K | 16.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.05K | 0.00 | 0.00 |
| Interest Expense | 890.00K | 274.00K | 1.46M | 1.90M | 2.33M | 2.35M | 2.41M | 405.00K | 49.00K | 193.00K | 641.00K | 515.00K | 629.00K | 924.00K | 699.00K | 366.00K | 1.70M | 1.48M | 1.12M | 639.10K | 208.04K | 0.00 |
| Depreciation & Amortization | 959.00K | 971.00K | 4.29M | 20.27M | 23.46M | 20.37M | 20.51M | 5.29M | 8.47M | 2.88M | 790.00K | 77.00K | 106.00K | 102.00K | 40.00K | 97.00K | 55.00K | 1.57M | 2.39M | 3.17M | 2.57M | 2.18M |
| EBITDA | -10.64M | -20.91M | -4.01M | -62.61M | -43.82M | -22.03M | -21.97M | -26.79M | -19.83M | 1.81M | 6.11M | -5.25M | -2.82M | -2.72M | 934.00K | -7.09M | -2.81M | -7.91M | -35.28M | -22.18M | 11.43M | 10.81M |
| EBITDA Ratio | -43.42% | -94.03% | -76.25% | -166.09% | -109.39% | -31.44% | -21.42% | -66.57% | -44.12% | 8.46% | 42.77% | -5,415.46% | -1,030.29% | 4.42% | 2.53% | -38.13% | -105.28% | -1,106.57% | -954.86% | -158.93% | 32.19% | 26.63% |
| Operating Income | -11.59M | -21.13M | -19.95M | -52.94M | -22.80M | -14.35M | -42.48M | -32.08M | -26.68M | -1.07M | 5.32M | -5.33M | -2.93M | 1.62M | 894.00K | -7.18M | -5.28M | -18.74M | -34.57M | -25.35M | 8.86M | 8.64M |
| Operating Income Ratio | -47.34% | -98.56% | -98.46% | -168.48% | -56.90% | -26.59% | -65.89% | -94.53% | -64.65% | -4.98% | 37.24% | -5,494.85% | -1,068.98% | 4.16% | 2.42% | -38.65% | -153.15% | -2,620.98% | -918.58% | -181.72% | 24.96% | 21.27% |
| Total Other Income/Expenses | -890.00K | -274.00K | -1.46M | -1.83M | -2.33M | -1.14M | -1.37M | -405.00K | -49.00K | -193.00K | -641.00K | -1.36M | -629.00K | -924.00K | -699.00K | -366.00K | 1.60M | 7.77M | -4.88M | -626.35K | -208.04K | 122.38K |
| Income Before Tax | -12.48M | -21.40M | -9.76M | -93.16M | -69.60M | -43.53M | -43.85M | -32.49M | -26.73M | -1.26M | 4.68M | -5.85M | -3.56M | 694.00K | 195.00K | -7.55M | -5.39M | -10.97M | -39.45M | -25.98M | 8.65M | 8.76M |
| Income Before Tax Ratio | -50.97% | -99.84% | -48.19% | -296.48% | -173.69% | -80.67% | -68.02% | -95.72% | -64.77% | -5.88% | 32.75% | -6,025.77% | -1,298.54% | 1.78% | 0.53% | -40.62% | -156.28% | -1,533.71% | -1,048.29% | -186.26% | 24.37% | 21.57% |
| Income Tax Expense | -100.00K | -178.00K | 1.22M | -5.16M | -2.12M | -1.46M | 1.89M | -428.00K | -763.00K | 735.00K | -358.00K | 0.00 | -456.00K | 575.00K | 346.00K | 147.00K | 1.58M | 9.54M | 5.72K | 1.28K | 509.07K | 0.00 |
| Net Income | -8.54M | -21.22M | -10.98M | -88.00M | -67.48M | -42.07M | -48.82M | -37.99M | -20.13M | -1.98M | 4.86M | -5.85M | -3.10M | 119.00K | 11.87M | -9.71M | -5.38M | -11.25M | -38.37M | -25.50M | 8.14M | 8.76M |
| Net Income Ratio | -34.88% | -99.01% | -54.19% | -280.07% | -168.40% | -77.96% | -75.74% | -111.93% | -48.78% | -9.24% | 34.06% | -6,025.77% | -1,132.12% | 0.31% | 32.13% | -52.26% | -155.96% | -1,573.15% | -1,019.55% | -182.78% | 22.94% | 21.57% |
| EPS | -0.09 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 | -0.05 | -0.05 | -0.05 | -0.01 | 0.02 | -0.04 | -0.02 | 0.00 | 0.08 | -0.06 | -0.03 | -0.07 | -0.24 | -0.16 | 0.08 | 0.09 |
| EPS Diluted | -0.07 | -0.02 | -0.01 | -0.07 | -0.05 | -0.03 | -0.05 | -0.05 | -0.05 | -0.01 | 0.02 | -0.04 | -0.02 | 0.00 | 0.08 | -0.06 | -0.03 | -0.07 | -0.24 | -0.16 | 0.08 | 0.09 |
| Weighted Avg Shares Out | 93.79M | 1.27B | 1.27B | 1.27B | 1.27B | 1.22B | 1.08B | 728.20M | 415.73M | 309.87M | 276.97M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 157.41M | 102.91M | 7.92M |
| Weighted Avg Shares Out (Dil) | 127.26M | 1.27B | 1.27B | 1.27B | 1.27B | 1.22B | 1.08B | 728.20M | 415.73M | 321.78M | 287.61M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 158.32M | 157.41M | 102.91M | 7.92M |
Source: https://incomestatements.info
Category: Stock Reports