See more : American West Metals Limited (AW1.AX) Income Statement Analysis – Financial Results
Complete financial analysis of AMCO United Holding Limited (0630.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AMCO United Holding Limited, a leading company in the Conglomerates industry within the Industrials sector.
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AMCO United Holding Limited (0630.HK)
About AMCO United Holding Limited
AMCO United Holding Limited, an investment holding company, manufactures and sells medical devices and plastic molding products in Hong Kong and internationally. It also offers construction services in the areas of building construction, building maintenance and improvement works, project management, renovation, and decoration works; provides money lending services; and invests in securities. The company was formerly known as Guojin Resources Holdings Limited and changed its name to AMCO United Holding Limited in February 2012. AMCO United Holding Limited was incorporated in 1994 and is based in Central, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 34.33M | 69.21M | 71.89M | 53.77M | 67.71M | 112.28M | 87.93M | 98.88M | 72.35M | 76.47M | 89.01M | 132.41M | 117.56M | 169.93M | 221.39M | 455.53M | 418.16M | 345.55M | 329.75M | 363.77M |
Cost of Revenue | 19.53M | 52.44M | 57.78M | 40.47M | 48.91M | 88.71M | 67.58M | 81.71M | 62.01M | 70.51M | 75.03M | 102.47M | 90.71M | 276.22M | 304.27M | 340.50M | 274.69M | 233.45M | 259.42M | 274.36M |
Gross Profit | 14.81M | 16.77M | 14.12M | 13.30M | 18.79M | 23.57M | 20.35M | 17.17M | 10.35M | 5.96M | 13.97M | 29.94M | 26.85M | -106.29M | -82.87M | 115.03M | 143.47M | 112.10M | 70.32M | 89.40M |
Gross Profit Ratio | 43.13% | 24.22% | 19.63% | 24.74% | 27.76% | 20.99% | 23.15% | 17.37% | 14.30% | 7.80% | 15.70% | 22.61% | 22.84% | -62.55% | -37.43% | 25.25% | 34.31% | 32.44% | 21.33% | 24.58% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.94M | 27.22M | 14.79M | 48.84M | 39.93M | 39.73M | 39.76M | 38.80M | 31.65M | 33.49M | 48.92M | 57.38M | 48.48M | 88.55M | 89.95M | 91.27M | 55.75M | 51.78M | 46.67M | 50.61M |
Selling & Marketing | 4.10M | 1.63M | 718.00K | 40.00K | 130.00K | 235.00K | 299.00K | 282.00K | 559.00K | 3.26M | 4.44M | 6.88M | 4.80M | 17.23M | 20.65M | 26.50M | 0.00 | 0.00 | 22.82M | 15.84M |
SG&A | 14.03M | 28.85M | 15.51M | 48.88M | 40.06M | 39.97M | 40.06M | 39.08M | 32.21M | 36.75M | 53.36M | 64.26M | 53.28M | 105.78M | 110.60M | 117.76M | 55.75M | 51.78M | 69.50M | 66.45M |
Other Expenses | 0.00 | -144.00K | -253.00K | -785.00K | 556.00K | 643.00K | 2.03M | 273.00K | 5.00K | -567.00K | -8.87M | 85.00K | 17.98M | -103.03M | -1.75M | -5.73M | 19.10M | 14.38M | 124.21M | -619.00K |
Operating Expenses | 6.10M | 28.71M | 15.25M | 48.10M | 40.06M | 39.97M | 40.06M | 37.13M | 29.53M | 36.18M | 44.50M | 64.35M | 53.39M | 146.49M | 108.85M | 112.04M | 74.84M | 66.16M | 193.70M | 65.83M |
Cost & Expenses | 25.62M | 81.15M | 73.03M | 88.57M | 88.98M | 128.68M | 107.64M | 118.84M | 91.54M | 106.69M | 119.53M | 166.82M | 144.10M | 422.71M | 413.11M | 452.54M | 349.53M | 299.61M | 453.13M | 340.19M |
Interest Income | 14.00K | 2.00K | 1.00K | 1.00K | 5.00K | 5.00K | 5.00K | 211.00K | 7.00K | 58.00K | 39.00K | 97.00K | 133.00K | 20.00K | 74.00K | 350.00K | 809.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.31M | 1.17M | 3.03M | 3.06M | 3.08M | 666.00K | 130.49M | 120.00K | 4.00K | 816.00K | 1.69M | 634.00K | 15.10M | 133.30M | 131.31M | 26.58M | 33.11M | 0.00 | 10.63M | 3.17M |
Depreciation & Amortization | 480.00K | 284.00K | 346.00K | 1.04M | 1.35M | 679.00K | 1.28M | 4.89M | 2.03M | 2.72M | 6.66M | 6.81M | 9.15M | 27.06M | 20.83M | 25.65M | 19.81M | 20.46M | 21.92M | 19.53M |
EBITDA | 9.19M | -102.84M | -14.73M | -31.44M | -30.38M | -25.43M | -146.63M | -13.36M | -14.86M | -44.74M | -66.41M | -48.51M | 25.05M | -51.64M | -165.67M | 24.03M | 79.14M | 66.41M | -96.69M | 43.11M |
EBITDA Ratio | 26.76% | -12.35% | -0.90% | -61.16% | -28.51% | -13.27% | -18.42% | -16.35% | -23.68% | -35.91% | -26.77% | -20.77% | 0.50% | -132.84% | -55.98% | -21.89% | 21.15% | 19.22% | -30.77% | 11.85% |
Operating Income | 8.71M | -8.83M | -994.00K | -33.92M | -20.65M | -15.57M | -17.48M | -21.09M | -19.16M | -30.18M | -30.48M | -34.31M | -8.56M | -252.79M | -144.76M | -125.38M | 68.63M | 45.94M | -123.38M | 23.58M |
Operating Income Ratio | 25.37% | -12.76% | -1.38% | -63.09% | -30.50% | -13.87% | -19.88% | -21.32% | -26.49% | -39.46% | -34.25% | -25.91% | -7.28% | -148.76% | -65.39% | -27.52% | 16.41% | 13.30% | -37.42% | 6.48% |
Total Other Income/Expenses | -10.42M | -94.06M | -16.97M | -2.54M | -13.53M | -11.20M | -128.20M | 2.72M | 815.00K | -17.85M | -43.86M | -21.38M | 16.76M | -46.53M | -89.60M | -150.35M | -33.11M | 23.80M | -15.40M | -3.17M |
Income Before Tax | -1.71M | -104.25M | -18.11M | -35.54M | -34.80M | -26.77M | -147.91M | -18.46M | -18.37M | -48.29M | -74.75M | -55.78M | 8.20M | -386.63M | -276.10M | -151.96M | 35.52M | 69.75M | -134.01M | 20.40M |
Income Before Tax Ratio | -4.99% | -150.64% | -25.19% | -66.10% | -51.40% | -23.85% | -168.20% | -18.67% | -25.39% | -63.15% | -83.99% | -42.13% | 6.98% | -227.53% | -124.71% | -33.36% | 8.49% | 20.18% | -40.64% | 5.61% |
Income Tax Expense | 0.00 | 94.25M | 17.11M | -572.00K | -255.00K | -21.00K | -47.00K | -426.00K | 235.00K | 17.30M | -141.00K | -251.00K | 8.41M | -2.72M | 1.93M | 7.83M | 2.05M | 4.78M | 1.21M | 285.00K |
Net Income | -2.75M | -198.50M | -35.22M | -34.97M | -34.55M | -26.75M | -147.93M | -18.41M | -18.61M | -48.29M | -74.61M | -44.65M | -81.49M | -383.37M | -278.00M | -159.79M | 33.48M | 64.97M | -135.22M | 20.12M |
Net Income Ratio | -8.02% | -286.81% | -48.99% | -65.04% | -51.02% | -23.83% | -168.23% | -18.62% | -25.72% | -63.15% | -83.83% | -33.72% | -69.31% | -225.61% | -125.57% | -35.08% | 8.01% | 18.80% | -41.01% | 5.53% |
EPS | 0.00 | -0.36 | -0.07 | -0.09 | -0.09 | -0.07 | -0.40 | -0.05 | -0.13 | -0.24 | -1.67 | -1.00 | -5.50 | -54.77 | -56.42 | -39.18 | 8.80 | 18.38 | -38.66 | 7.72 |
EPS Diluted | 0.00 | -0.36 | -0.07 | -0.09 | -0.09 | -0.07 | -0.40 | -0.05 | -0.13 | -0.24 | -1.67 | -1.00 | -5.50 | -54.77 | -56.42 | -39.18 | 7.82 | 18.19 | -38.66 | 7.72 |
Weighted Avg Shares Out | 930.51M | 545.04M | 483.78M | 409.02M | 372.54M | 372.54M | 372.54M | 361.11M | 139.83M | 199.59M | 44.79M | 44.79M | 14.81M | 7.00M | 4.93M | 4.08M | 3.85M | 3.53M | 3.50M | 2.60M |
Weighted Avg Shares Out (Dil) | 930.51M | 545.04M | 483.78M | 409.02M | 372.54M | 372.54M | 372.54M | 361.11M | 139.83M | 199.59M | 44.79M | 44.79M | 14.81M | 7.00M | 4.93M | 4.08M | 4.28M | 3.57M | 3.50M | 2.60M |
Source: https://incomestatements.info
Category: Stock Reports