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Complete financial analysis of AUX International Holdings Limited (2080.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AUX International Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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AUX International Holdings Limited (2080.HK)
About AUX International Holdings Limited
AUX International Holdings Limited, an investment holding company, engages in the operation of clubbing business, and restaurant and bar outlets in Hong Kong. The company owns and operates Zentral and Mini Club that provides private parties, corporate events, live entertainment, fashion shows, jewelry fair, filming location, and film premiere services. It also provides property management services to various types of properties in the People's Republic of China, including medium to high-end residential properties, as well as non-residential properties, such as office buildings, shopping malls, hospitals, and industrial parks; and trademark holding services. The company was formerly known as Magnum Entertainment Group Holdings Limited and changed its name to AUX International Holdings Limited in August 2015. The company was founded in 2007 and is headquartered in Wan Chai, Hong Kong. AUX International Holdings Limited is a subsidiary of Huiri Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367.81M | 397.09M | 357.24M | 302.91M | 339.97M | 317.57M | 268.24M | 102.80M | 128.96M | 154.86M | 159.14M | 174.00M |
| Cost of Revenue | 150.00M | 152.38M | 105.41M | 86.42M | 89.27M | 74.08M | 22.07M | 23.75M | 29.66M | 35.38M | 32.07M | 31.79M |
| Gross Profit | 217.81M | 244.71M | 251.83M | 216.49M | 250.70M | 243.49M | 246.17M | 79.05M | 99.30M | 119.48M | 127.07M | 142.21M |
| Gross Profit Ratio | 59.22% | 61.63% | 70.49% | 71.47% | 73.74% | 76.67% | 91.77% | 76.90% | 77.00% | 77.15% | 79.85% | 81.73% |
| 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 |
| General & Administrative | 7.67M | 23.35M | 22.50M | 8.40M | 12.30M | 13.21M | 0.00 | 0.00 | 0.00 | 0.00 | 15.46M | 2.58M |
| Selling & Marketing | 0.00 | 4.53M | 4.58M | 1.33M | 4.20M | 10.70M | 13.78M | 10.11M | 6.78M | 7.03M | 15.45M | 18.85M |
| SG&A | 7.67M | 27.88M | 27.08M | 9.72M | 16.50M | 23.91M | 13.78M | 10.11M | 6.78M | 7.03M | 30.91M | 21.43M |
| Other Expenses | 164.71M | 1.45M | 1.03M | 890.00K | 1.15M | 555.00K | 0.00 | 142.00K | -6.48M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 172.38M | 201.74M | 220.57M | 192.27M | 236.54M | 251.77M | 254.16M | 101.11M | 119.55M | 117.85M | 124.43M | 108.15M |
| Cost & Expenses | 322.38M | 354.12M | 325.98M | 278.69M | 325.81M | 325.85M | 276.23M | 124.85M | 149.21M | 153.23M | 156.50M | 139.93M |
| Interest Income | 8.83M | 9.12M | 7.22M | 4.95M | 6.69M | 4.60M | 944.00K | 156.00K | 46.00K | 1.23M | 196.00K | 33.00K |
| Interest Expense | 1.08M | 1.74M | 2.35M | 2.39M | 2.96M | 2.35M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 9.12M | 12.99M | 17.73M | 22.37M | 23.94M | 17.90M | 17.54M | 10.34M | 12.58M | 7.23M | 5.06M | 5.16M |
| EBITDA | 54.55M | 82.65M | 38.56M | 31.81M | 56.06M | 17.50M | -1.54M | -16.78M | -7.67M | 8.90M | 23.16M | 39.25M |
| EBITDA Ratio | 14.83% | 18.45% | 14.66% | 12.97% | 15.91% | 6.86% | 1.53% | -6.32% | -0.65% | 5.75% | 4.83% | 22.54% |
| Operating Income | 45.43M | 43.88M | 20.83M | 9.44M | 32.12M | -398.00K | -13.43M | -21.90M | -20.20M | 2.87M | 2.84M | 34.10M |
| Operating Income Ratio | 12.35% | 11.05% | 5.83% | 3.12% | 9.45% | -0.13% | -5.01% | -21.30% | -15.67% | 1.85% | 1.78% | 19.60% |
| Total Other Income/Expenses | -1.08M | -1.43M | -2.35M | -2.39M | -2.96M | -2.35M | -1.48M | -5.22M | -6.83M | 1.19M | 12.00K | 0.00 |
| Income Before Tax | 44.35M | 42.14M | 18.48M | 7.06M | 29.17M | -2.74M | -20.56M | -27.12M | -27.03M | 2.83M | 2.85M | 34.10M |
| Income Before Tax Ratio | 12.06% | 10.61% | 5.17% | 2.33% | 8.58% | -0.86% | -7.67% | -26.38% | -20.96% | 1.83% | 1.79% | 19.60% |
| Income Tax Expense | 15.16M | 18.01M | 18.59M | 15.68M | 15.95M | 6.89M | 4.96M | 1.69M | -1.05M | 2.94M | 3.44M | 6.06M |
| Net Income | 16.72M | 21.51M | 12.30M | -8.62M | 13.21M | -9.64M | -25.52M | -28.80M | -25.98M | -104.00K | -585.00K | 28.03M |
| Net Income Ratio | 4.55% | 5.42% | 3.44% | -2.85% | 3.89% | -3.03% | -9.51% | -28.02% | -20.15% | -0.07% | -0.37% | 16.11% |
| EPS | 0.03 | 0.04 | 0.03 | -0.02 | 0.04 | -0.03 | -0.07 | -0.09 | -0.08 | 0.00 | 0.00 | 0.13 |
| EPS Diluted | 0.03 | 0.04 | 0.03 | -0.02 | 0.04 | -0.03 | -0.07 | -0.09 | -0.08 | 0.00 | 0.00 | 0.13 |
| Weighted Avg Shares Out | 492.98M | 492.98M | 388.18M | 374.98M | 374.98M | 374.98M | 354.77M | 314.98M | 314.91M | 312.67M | 233.38M | 216.00M |
| Weighted Avg Shares Out (Dil) | 492.98M | 492.98M | 388.18M | 374.98M | 374.98M | 374.98M | 354.77M | 314.98M | 314.91M | 312.67M | 233.38M | 216.00M |
Source: https://incomestatements.info
Category: Stock Reports