See more : China Foods Holdings Ltd. (CFOO) Income Statement Analysis – Financial Results
Complete financial analysis of APAC Resources Limited (APPCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of APAC Resources Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
- Creightons Plc (CRL.L) Income Statement Analysis – Financial Results
- Star Lake Bioscience Co., Inc.Zhaoqing Guangdong (600866.SS) Income Statement Analysis – Financial Results
- Taiwan Hopax Chems.Mfg.Co.,Ltd. (6509.TWO) Income Statement Analysis – Financial Results
- 2U, Inc. (0LHP.L) Income Statement Analysis – Financial Results
- Great Giant Fibre Garment Co., Ltd. (4441.TWO) Income Statement Analysis – Financial Results
APAC Resources Limited (APPCF)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.apacresources.com
About APAC Resources Limited
APAC Resources Limited, an investment holding company, engages in commodity trading and natural resource investment businesses in Hong Kong, the People's Republic of China, Australia, and Southeast Asia region. It operates through three segments: Commodity Business, Resource Investment, and Principal Investment and Financial Services. The company trades and invests in listed and unlisted securities; provides loan financing services; and invest in loan notes, convertible notes, and other financial assets, as well as invests in and develops mineral resources. It also provides management services; consultancy services in corporate management; and metallurgy technology services. The company was incorporated in 1998 and is headquartered in Wan Chai, Hong Kong.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.19B | 431.94M | 348.68M | 564.60M | 436.53M | 109.23M | 156.12M | 100.48M | 123.10M | 256.37M | 774.51M | 1.10B | 1.05B | 1.15B | 301.42M | 298.61M | 65.35M | 22.77M | 68.39M | 22.31M |
Cost of Revenue | 1.10B | 410.66M | 267.58M | 461.97M | 386.64M | 51.82M | 114.83M | 94.94M | 96.85M | 248.47M | 721.42M | 1.09B | 1.05B | 1.01B | 262.82M | 283.15M | 0.00 | 21.60M | 66.11M | 21.37M |
Gross Profit | 93.38M | 21.27M | 81.10M | 102.63M | 49.89M | 57.41M | 41.29M | 5.53M | 26.26M | 7.90M | 53.10M | 12.55M | 3.45M | 142.04M | 38.60M | 15.47M | 65.35M | 1.17M | 2.28M | 936.00K |
Gross Profit Ratio | 7.86% | 4.93% | 23.26% | 18.18% | 11.43% | 52.56% | 26.45% | 5.51% | 21.33% | 3.08% | 6.86% | 1.14% | 0.33% | 12.38% | 12.81% | 5.18% | 100.00% | 5.13% | 3.33% | 4.20% |
Research & Development | 0.00 | 0.00 | -0.19 | 1.12 | -1.21 | 45.85 | 1.82 | 1.52 | -0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 78.39M | 67.40M | 62.28M | 111.27M | 45.03M | 38.87M | 40.41M | 33.73M | 36.12M | 30.54M | 55.65M | 44.77M | 46.26M | 54.57M | 2.77M | 2.92M | 1.58M | 10.52M | 8.54M | 8.46M |
Selling & Marketing | 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 |
SG&A | 78.39M | 67.40M | 62.28M | 111.27M | 45.03M | 38.87M | 40.41M | 33.73M | 36.12M | 30.54M | 55.65M | 44.77M | 46.26M | 54.57M | 2.77M | 2.92M | 1.58M | 10.52M | 8.54M | 8.46M |
Other Expenses | 22.52M | 14.09M | 14.74M | 7.89M | 32.22M | 731.00K | 4.95M | 108.71M | -118.38M | 1.46M | 2.80M | 6.32M | 1.17M | 0.00 | 0.00 | -730.51M | 1.54M | 38.19M | -1.74M | -13.52M |
Operating Expenses | 100.91M | 81.49M | 60.67M | 111.27M | 45.03M | 38.87M | 40.41M | 33.73M | 36.12M | 30.54M | 55.65M | 58.79M | 748.15M | -465.51M | -568.40M | 100.21M | 21.68M | 14.14M | 9.89M | 23.70M |
Cost & Expenses | 1.20B | 431.94M | 328.25M | 573.24M | 431.67M | 90.69M | 155.24M | 128.67M | 132.97M | 279.01M | 777.06M | 1.15B | 1.79B | 539.95M | -305.57M | 383.35M | 21.68M | 35.74M | 76.01M | 45.07M |
Interest Income | 12.11M | 4.63M | 528.00K | 1.12M | 5.14M | 6.94M | 11.80M | 33.80M | 56.42M | 81.34M | 45.04M | 8.61M | 10.60M | 0.00 | 7.84M | 6.96M | 14.36M | 0.00 | 0.00 | 0.00 |
Interest Expense | 9.09M | 10.66M | 4.24M | 162.00K | 240.00K | 2.02M | 536.00K | 0.00 | 135.00K | 6.92M | 7.39M | 6.20M | 23.10M | 12.37M | 13.47M | 675.00K | 11.34M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 3.56M | 3.13M | 3.48M | 4.42M | 4.33M | 316.00K | 364.00K | 431.00K | 421.00K | 564.00K | 949.00K | 701.00K | 687.00K | 1.00M | 658.00K | 732.00K | 179.00K | 0.00 | 7.00K | 17.00K |
EBITDA | 408.67M | 40.78M | -267.94M | 222.69M | -424.84M | 286.62M | 201.05M | -27.76M | -9.44M | -842.91M | -1.60M | -2.07B | -217.30M | 1.48B | 458.51M | -1.25B | 43.85M | -12.97M | -7.61M | -22.75M |
EBITDA Ratio | 34.38% | 9.44% | -76.84% | 39.44% | 41.44% | 262.41% | 128.78% | 186.77% | 39.26% | -559.35% | 37.72% | 27.96% | -47.79% | 128.85% | 260.21% | -269.62% | 67.10% | -56.95% | -11.12% | -101.98% |
Operating Income | -7.53M | -60.21M | -271.42M | 218.27M | 176.59M | 286.30M | 200.68M | 19.40M | 59.10M | 721.44M | 45.67M | -2.42B | -744.70M | 607.54M | 451.46M | -84.74M | 43.67M | -12.97M | 8.28M | -22.75M |
Operating Income Ratio | -0.63% | -13.94% | -77.84% | 38.66% | 40.45% | 262.12% | 128.54% | 19.31% | 48.01% | 281.40% | 5.90% | -218.90% | -70.91% | 52.95% | 149.78% | -28.38% | 66.83% | -56.95% | 12.11% | -102.00% |
Total Other Income/Expenses | 403.55M | -295.63M | -174.64M | 1.38B | -434.26M | 322.96M | 120.46M | 645.56M | -5.84M | -827.75M | 915.20M | -2.03B | 503.62M | 857.63M | -7.08M | -1.17B | 301.64M | 38.19M | 14.15M | -13.52M |
Income Before Tax | 396.02M | -355.84M | -446.06M | 1.37B | -429.40M | 609.26M | 321.15M | 617.37M | -15.71M | -850.39M | 912.65M | -2.08B | -525.63M | 1.47B | 444.38M | -1.25B | 345.31M | 25.22M | 6.54M | -36.27M |
Income Before Tax Ratio | 33.32% | -82.38% | -127.93% | 242.29% | -98.37% | 557.79% | 205.70% | 614.45% | -12.76% | -331.70% | 117.84% | -188.03% | -50.05% | 127.68% | 147.43% | -419.40% | 528.42% | 110.75% | 9.56% | -162.60% |
Income Tax Expense | 32.58M | -27.33M | 19.93M | 10.68M | -1.00K | 828.00K | -6.97M | 68.78M | 1.14M | -2.47M | 5.39M | 2.66M | 1.89M | 3.11M | 71.78M | 616.00K | 0.00 | 238.00K | 38.00K | 31.00K |
Net Income | 390.03M | -318.55M | -465.99M | 1.36B | -429.40M | 608.43M | 328.12M | 548.60M | -16.85M | -847.93M | 907.26M | -2.08B | -527.52M | 1.46B | 372.60M | -1.25B | 345.31M | 24.98M | 6.50M | -36.30M |
Net Income Ratio | 32.82% | -73.75% | -133.65% | 240.40% | -98.37% | 557.03% | 210.17% | 546.00% | -13.68% | -330.74% | 117.14% | -188.27% | -50.23% | 127.41% | 123.62% | -419.38% | 528.42% | 109.70% | 9.51% | -162.74% |
EPS | 0.29 | -0.24 | -0.37 | 1.11 | -0.35 | 0.68 | 0.37 | 0.58 | -0.02 | -1.00 | 0.98 | -2.21 | -0.56 | 1.59 | 0.52 | -1.92 | 0.71 | 0.22 | 0.11 | -0.64 |
EPS Diluted | 0.29 | -0.24 | -0.37 | 1.11 | -0.35 | 0.68 | 0.37 | 0.58 | -0.02 | -1.00 | 0.98 | -2.21 | -0.56 | 1.59 | 0.51 | -1.88 | 0.68 | 0.22 | 0.11 | -0.64 |
Weighted Avg Shares Out | 1.33B | 1.30B | 1.26B | 1.22B | 1.22B | 894.23M | 876.07M | 947.89M | 937.53M | 844.93M | 924.54M | 939.19M | 944.34M | 920.99M | 718.68M | 651.81M | 487.01M | 173.58M | 57.09M | 56.94M |
Weighted Avg Shares Out (Dil) | 1.33B | 1.30B | 1.26B | 1.22B | 1.22B | 894.23M | 876.07M | 947.89M | 937.53M | 844.93M | 924.54M | 939.19M | 944.34M | 920.99M | 726.31M | 667.44M | 507.06M | 173.58M | 57.09M | 56.94M |
Source: https://incomestatements.info
Category: Stock Reports