See more : LeanLife Health Inc. (LNLHF) Income Statement Analysis – Financial Results
Complete financial analysis of Asian Citrus Holdings Limited (ACITF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Asian Citrus Holdings Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Asian Citrus Holdings Limited (ACITF)
About Asian Citrus Holdings Limited
Asian Citrus Holdings Limited, an investment holding company, produces, plants, cultivates, and sells oranges in the People's Republic of China. It operates through three segments: Plantation Business, Fruit Distribution Business, and Air-Conditioners Distribution Business. The company also distributes various fruits; and distributes and installs air-conditioners. Asian Citrus Holdings Limited was incorporated in 2003 and is headquartered in Kwai Chung, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 168.64M | 110.03M | 143.57M | 195.62M | 451.76M | 61.35M | 8.71M | 227.42K | 0.00 | 155.27M | 204.42M | 241.92M |
Cost of Revenue | 161.24M | 103.62M | 126.60M | 179.84M | 409.33M | 41.46M | 3.22M | 0.00 | 0.00 | 222.89M | 186.09M | 160.91M |
Gross Profit | 7.40M | 6.41M | 16.98M | 15.78M | 42.42M | 19.89M | 5.49M | 227.42K | 0.00 | -67.63M | 18.33M | 81.01M |
Gross Profit Ratio | 4.39% | 5.83% | 11.82% | 8.07% | 9.39% | 32.42% | 63.02% | 100.00% | 0.00% | -43.56% | 8.97% | 33.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.13M | 3.91M | 2.88M |
General & Administrative | 17.67M | 12.33M | 16.72M | 14.23M | 21.73M | 31.84M | 4.11M | 2.56M | 4.66M | 21.68M | 20.80M | 19.56M |
Selling & Marketing | 477.00K | 1.19M | 6.63M | 921.00K | 4.08M | 1.99M | 790.69K | 174.47K | 0.00 | 6.09M | 7.29M | 7.43M |
SG&A | 18.15M | 25.18M | 23.35M | 15.15M | 25.81M | 48.45M | 6.84M | 4.18M | 4.66M | 27.77M | 28.09M | 26.99M |
Other Expenses | -10.75M | 3.98M | 7.83M | 24.27M | 38.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 7.40M | 6.41M | 44.20M | 33.02M | 48.26M | 521.66M | 39.00M | 4.44M | 784.92M | 134.32M | 319.40M | 68.93M |
Cost & Expenses | 190.66M | 139.88M | 170.80M | 212.86M | 457.59M | 563.12M | 42.22M | 4.44M | 784.92M | 357.22M | 505.49M | 229.83M |
Interest Income | 373.00K | 699.00K | 213.00K | 86.00K | 36.00K | 10.05K | 11.63K | 15.63K | 105.61K | 4.55M | 5.75M | 8.21M |
Interest Expense | 722.00K | 196.00K | 2.00K | 23.00K | 71.00K | 0.00 | 0.00 | 0.00 | 0.00 | 67.00K | 144.00K | 43.00K |
Depreciation & Amortization | 12.35M | 9.64M | 1.20M | 1.23M | 1.23M | 1.52M | 1.80M | 258.24K | 112.53K | 27.37M | 24.40M | 23.54M |
EBITDA | -12.37M | -16.02M | -9.25M | 16.35M | 43.01M | -28.56M | -44.66M | -26.82M | -30.25M | -1.01B | -1.64B | 283.43M |
EBITDA Ratio | -7.34% | -14.56% | -6.55% | 8.24% | 9.52% | -46.56% | -15.55% | -1,739.37% | 0.00% | -43.81% | 7.30% | 32.26% |
Operating Income | -20.95M | -24.43M | -16.89M | 6.89M | 32.94M | -38.98M | -3.15M | -4.21M | -4.66M | -95.40M | -9.48M | 54.50M |
Operating Income Ratio | -12.42% | -22.21% | -11.76% | 3.52% | 7.29% | -63.54% | -36.17% | -1,852.92% | 0.00% | -61.44% | -4.64% | 22.53% |
Total Other Income/Expenses | -4.50M | -34.49M | -11.91M | -8.58M | -9.73M | 580.60M | -212.83M | 15.63K | -780.15M | -613.08M | -144.00K | -126.00K |
Income Before Tax | -25.45M | -58.92M | -19.03M | 7.32M | 33.08M | 541.62M | -33.51M | -4.20M | -784.81M | -197.40M | -295.32M | 20.30M |
Income Before Tax Ratio | -15.09% | -53.55% | -13.25% | 3.74% | 7.32% | 882.86% | -384.88% | -1,846.05% | 0.00% | -127.14% | -144.47% | 8.39% |
Income Tax Expense | 161.00K | -194.00K | 1.67M | 3.33M | 8.31M | 0.00 | 0.00 | 0.00 | 0.00 | -262.56K | 439.50K | 1.67M |
Net Income | -25.61M | -58.73M | -20.70M | 3.99M | 24.77M | 541.62M | -33.51M | -4.20M | -784.81M | -197.14M | -295.76M | 18.62M |
Net Income Ratio | -15.19% | -53.38% | -14.42% | 2.04% | 5.48% | 882.86% | -384.88% | -1,846.05% | 0.00% | -126.97% | -144.68% | 7.70% |
EPS | -1.86 | -4.70 | -1.59 | 0.57 | 3.83 | 86.68 | -0.03 | 0.00 | -0.63 | -0.16 | -0.24 | 0.02 |
EPS Diluted | -1.86 | -4.70 | -1.59 | 0.57 | 3.83 | 86.68 | -0.03 | 0.00 | -0.63 | -0.16 | -0.24 | 0.02 |
Weighted Avg Shares Out | 13.78M | 12.50M | 13.04M | 7.82M | 6.52M | 6.25M | 1.25B | 1.25B | 1.25B | 1.25B | 1.24B | 1.23B |
Weighted Avg Shares Out (Dil) | 13.78M | 12.50M | 13.04M | 7.82M | 6.52M | 6.25M | 1.25B | 1.25B | 1.25B | 1.25B | 1.24B | 1.23B |
Source: https://incomestatements.info
Category: Stock Reports