See more : Eureka Forbes Limited (EUREKAFORBE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Activation Group Holdings Limited (9919.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Activation Group Holdings Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Activation Group Holdings Limited (9919.HK)
About Activation Group Holdings Limited
Activation Group Holdings Limited, an investment holding company, primarily provides integrated marketing solutions in Mainland China, Hong Kong, and Singapore. It operates through three segments: Experiential Marketing Services, Digital and Communication Services, and IP Development. The company offers integrated marketing solutions, including experiential marketing, digital and brand communication, and public relations services. It also provides digital and communication, public relation, and application development services; and manages and operates sport events. The company was founded in 2013 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 967.23M | 694.81M | 904.06M | 458.00M | 661.77M | 684.34M | 492.47M | 361.81M |
| Cost of Revenue | 669.01M | 492.57M | 636.77M | 326.35M | 463.65M | 511.93M | 343.17M | 226.66M |
| Gross Profit | 298.22M | 202.24M | 267.28M | 131.65M | 198.13M | 172.41M | 149.30M | 135.15M |
| Gross Profit Ratio | 30.83% | 29.11% | 29.56% | 28.75% | 29.94% | 25.19% | 30.32% | 37.35% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.65M | 62.40M | 41.81M | 41.44M | 65.48M | 40.23M | 8.84M | 7.91M |
| Selling & Marketing | 86.49M | 86.42M | 85.87M | 61.09M | 76.88M | 66.20M | 58.24M | 55.39M |
| SG&A | 145.13M | 152.12M | 128.50M | 102.65M | 145.09M | 108.75M | 67.08M | 63.30M |
| Other Expenses | 0.00 | -6.56M | 704.00K | 365.00K | 9.58M | 0.00 | 179.00K | 26.00K |
| Operating Expenses | 145.13M | 147.71M | 123.72M | 92.79M | 127.35M | 106.36M | 101.14M | 82.84M |
| Cost & Expenses | 814.14M | 640.28M | 760.49M | 419.14M | 591.00M | 618.29M | 444.31M | 309.50M |
| Interest Income | 1.33M | 1.17M | 1.06M | 309.00K | 3.91M | 782.00K | 149.00K | 93.00K |
| Interest Expense | 410.00K | 526.00K | 613.00K | 2.52M | 4.52M | 968.00K | 678.00K | 982.00K |
| Depreciation & Amortization | 5.19M | 5.12M | 6.20M | 7.02M | 4.34M | 853.00K | 3.85M | 2.45M |
| EBITDA | 170.39M | 42.03M | 137.21M | 29.67M | 52.79M | 61.34M | 51.78M | 56.10M |
| EBITDA Ratio | 17.62% | 6.05% | 15.18% | 6.48% | 7.98% | 8.96% | 10.51% | 15.45% |
| Operating Income | 153.09M | 39.97M | 136.40M | 28.84M | 51.93M | 60.49M | 47.93M | 53.44M |
| Operating Income Ratio | 15.83% | 5.75% | 15.09% | 6.30% | 7.85% | 8.84% | 9.73% | 14.77% |
| Total Other Income/Expenses | 11.70M | 5.58M | 5.85M | 9.55M | 14.93M | 1.60M | -5.69M | -778.00K |
| Income Before Tax | 164.79M | 55.70M | 144.63M | 38.55M | 66.87M | 65.26M | 42.47M | 52.66M |
| Income Before Tax Ratio | 17.04% | 8.02% | 16.00% | 8.42% | 10.10% | 9.54% | 8.62% | 14.55% |
| Income Tax Expense | 46.37M | 27.45M | 42.07M | 13.32M | 26.00M | 21.74M | 17.01M | 14.17M |
| Net Income | 107.99M | 23.63M | 92.49M | 23.42M | 29.97M | 37.11M | 20.96M | 32.45M |
| Net Income Ratio | 11.17% | 3.40% | 10.23% | 5.11% | 4.53% | 5.42% | 4.26% | 8.97% |
| EPS | 0.15 | 0.03 | 0.13 | 0.03 | 0.05 | 0.06 | 0.03 | 0.04 |
| EPS Diluted | 0.15 | 0.03 | 0.13 | 0.03 | 0.05 | 0.06 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 739.68M | 735.33M | 739.56M | 768.82M | 600.00M | 600.01M | 771.56M | 771.56M |
| Weighted Avg Shares Out (Dil) | 739.65M | 735.33M | 739.56M | 768.82M | 600.00M | 600.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports