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Complete financial analysis of Altus Holdings Limited (8149.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altus Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Altus Holdings Limited (8149.HK)
About Altus Holdings Limited
Altus Holdings Limited provides corporate finance and property investment services in Hong Kong and Japan. It operates through Advisory and Consulting and Property Investment. The company offers corporate finance services, including sponsorship, financial advisory, compliance advisory, equity capital market consulting, and investment consulting and other consulting services. It also engages in the leasing of investment properties for residential and commercial use; holds portfolio of securities; and provides administrative services. The company was founded in 2000 and is headquartered in Central, Hong Kong. Altus Holdings Limited is a subsidiary of Kinley-Hecico Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.98M | 47.79M | 55.71M | 59.27M | 59.67M | 77.66M | 72.93M | 56.55M | 60.86M | 34.41M |
| Cost of Revenue | 9.86M | 10.02M | 12.43M | 13.64M | 15.41M | 11.71M | 12.48M | 9.36M | 8.66M | 0.00 |
| Gross Profit | 42.12M | 37.77M | 43.28M | 45.63M | 44.26M | 65.94M | 60.45M | 47.19M | 52.21M | 34.41M |
| Gross Profit Ratio | 81.03% | 79.03% | 77.69% | 76.99% | 74.17% | 84.92% | 82.89% | 83.45% | 85.77% | 100.00% |
| Research & Development | 0.00 | 0.33 | 0.22 | 0.20 | 0.06 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 |
| General & Administrative | 23.97M | 22.54M | 26.57M | 27.11M | 34.69M | 42.30M | 34.85M | 55.79M | 34.70M | 25.93M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -34.70M | 0.00 |
| SG&A | 23.97M | 22.54M | 26.57M | 27.11M | 34.69M | 42.30M | 34.85M | 55.79M | 0.28 | 25.93M |
| Other Expenses | 0.00 | -20.84M | -25.40M | 182.00K | -15.41M | -11.71M | -11.16M | -5.05M | 800.00M | -40.88M |
| Operating Expenses | 42.12M | 22.05M | 26.57M | 25.73M | 34.69M | 42.30M | 34.85M | 50.74M | 34.95M | 15.95M |
| Cost & Expenses | 34.10M | 32.07M | 39.00M | 39.37M | 50.10M | 54.01M | 53.41M | 46.74M | 52.21M | 15.95M |
| Interest Income | 240.00K | 89.00K | 9.00K | 45.00K | 6.00K | 14.00K | 37.00K | 26.00K | 7.00K | 0.00 |
| Interest Expense | 5.14M | 4.30M | 4.10M | 4.64M | 4.90M | 5.89M | 5.49M | 3.52M | 3.32M | 0.00 |
| Depreciation & Amortization | 1.03M | 1.02M | 1.04M | 1.14M | 1.46M | 1.32M | 1.32M | 1.29M | 1.66M | 4.18M |
| EBITDA | 25.95M | 19.78M | 17.96M | 20.23M | 8.21M | 20.65M | 26.34M | 14.61M | 28.54M | 0.00 |
| EBITDA Ratio | 49.91% | 41.39% | 30.78% | 29.20% | 10.02% | 57.38% | 36.11% | 25.84% | 55.85% | 28.43% |
| Operating Income | 18.43M | 18.76M | 16.71M | 19.90M | 9.56M | 23.65M | 25.02M | 13.33M | 26.10M | 9.68M |
| Operating Income Ratio | 35.46% | 39.26% | 29.99% | 33.58% | 16.03% | 30.45% | 34.31% | 23.56% | 42.88% | 28.14% |
| Total Other Income/Expenses | 1.35M | 102.00K | -4.56M | -8.11M | -5.64M | -34.55M | -34.58M | -32.33M | -4.45M | -15.95M |
| Income Before Tax | 19.78M | 15.52M | 12.15M | 11.79M | 3.92M | 36.75M | 32.56M | 20.73M | 1.66M | 19.66M |
| Income Before Tax Ratio | 38.05% | 32.48% | 21.81% | 19.89% | 6.57% | 47.33% | 44.64% | 36.66% | 2.73% | 57.13% |
| Income Tax Expense | 6.29M | 4.75M | 4.17M | 4.66M | 2.47M | 6.07M | 5.69M | 7.68M | 28.54M | 3.71M |
| Net Income | 12.63M | 9.88M | 6.98M | 6.29M | 494.00K | 29.75M | 26.30M | 12.36M | 26.87M | 15.76M |
| Net Income Ratio | 24.29% | 20.67% | 12.53% | 10.62% | 0.83% | 38.31% | 36.05% | 21.85% | 44.15% | 45.80% |
| EPS | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 1.55 | 0.03 |
| EPS Diluted | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 1.24B | 0.03 |
| Weighted Avg Shares Out | 814.13M | 808.02M | 804.11M | 800.61M | 799.85M | 799.85M | 800.00M | 690.96M | 17.33M | 800.00M |
| Weighted Avg Shares Out (Dil) | 815.90M | 812.23M | 809.97M | 806.68M | 805.46M | 805.46M | 800.00M | 690.96M | 0.02 | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports