See more : Tech-Top Engineering CO., LTD (6750.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Agile Group Holdings Limited (AGPYF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agile Group Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Agile Group Holdings Limited (AGPYF)
About Agile Group Holdings Limited
Agile Group Holdings Limited, an investment holding company, engages in the property development, property management, hotel operation, property investment, environmental protection, and other businesses in the People's Republic of China. As of December 31, 2021, the company had a land bank with a total gross floor area of 47.37 million square meters in 84 cities located in Southern China region, Eastern China region, Western China region, Central China region, Hainan and Yunnan region, Northeast China region, Northern China region, Hong Kong, and internationally. It also provides property management services, as well as residential property management, asset management, public property management, civil services, and community business. In addition, the company provides operation of ecological industrial park, hazardous waste treatment, and daily waste treatment to commercial food waste treatment; and sludge treatment, soil treatment, and water restoration to sewage treatment, and water affairs. The company was formerly known as Agile Property Holdings Limited and changed its name to Agile Group Holdings Limited in July 2016. The company was incorporated in 2005 and is headquartered in Guangzhou, the People's Republic of China. Agile Group Holdings Limited is a subsidiary of Top Coast Investment Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.31B | 54.03B | 73.03B | 80.25B | 60.24B | 56.14B | 51.61B | 46.68B | 43.00B | 38.32B | 35.44B | 30.07B | 22.94B | 20.52B | 13.33B | 9.33B | 10.31B | 6.68B | 5.37B | 2.55B |
| Cost of Revenue | 43.83B | 53.03B | 54.01B | 56.14B | 41.88B | 31.47B | 30.92B | 34.31B | 32.19B | 25.89B | 22.82B | 17.63B | 10.59B | 11.13B | 8.38B | 5.89B | 5.11B | 4.38B | 3.63B | 1.90B |
| Gross Profit | -524.42M | 1.00B | 19.02B | 24.10B | 18.36B | 24.67B | 20.69B | 12.37B | 10.81B | 12.43B | 12.61B | 12.44B | 12.35B | 9.39B | 4.95B | 3.44B | 5.21B | 2.30B | 1.74B | 647.53M |
| Gross Profit Ratio | -1.21% | 1.85% | 26.05% | 30.04% | 30.48% | 43.95% | 40.09% | 26.49% | 25.14% | 32.44% | 35.60% | 41.37% | 53.84% | 45.75% | 37.16% | 36.85% | 50.49% | 34.45% | 32.37% | 25.40% |
| 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 | 2.69B | 3.60B | 3.97B | 4.47B | 3.84B | 2.91B | 2.05B | 1.46B | 1.44B | 1.44B | 1.28B | 1.13B | 876.57M | 718.34M | 611.79M | 619.14M | 708.64M | 424.15M | 315.49M | 286.01M |
| Selling & Marketing | 1.09B | 1.23B | 3.10B | 2.38B | 2.03B | 2.32B | 2.26B | 2.10B | 1.79B | 1.78B | 1.52B | 980.35M | 835.04M | 694.64M | 537.18M | 462.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.34B | 5.65B | 7.32B | 7.42B | 6.02B | 5.32B | 4.30B | 3.56B | 3.23B | 3.22B | 2.81B | 2.11B | 1.71B | 1.41B | 1.15B | 1.08B | 708.64M | 424.15M | 315.49M | 286.01M |
| Other Expenses | 0.00 | -1.13B | -218.70M | 71.63M | 60.14M | 118.35M | 92.21M | 18.08M | -42.43M | -80.42M | 60.02M | 18.26M | 176.92M | -2.79B | 84.35M | -4.18B | -63.22M | -48.47M | -9.87M | -17.11M |
| Operating Expenses | 4.34B | 11.48B | 1.00B | 1.85B | 961.90M | 4.75B | 3.99B | 4.39B | 4.32B | 2.18B | 1.93B | 2.11B | 1.67B | -1.38B | 1.23B | -3.10B | 689.25M | 384.55M | 270.73M | 280.78M |
| Cost & Expenses | 48.17B | 64.51B | 55.01B | 57.99B | 42.84B | 36.22B | 34.91B | 38.70B | 36.51B | 28.07B | 24.75B | 19.74B | 12.26B | 9.76B | 9.61B | 2.79B | 5.79B | 4.76B | 3.90B | 2.18B |
| Interest Income | 179.72M | 103.58M | 1.12B | 778.34M | 799.92M | 522.53M | 829.50M | 491.22M | 296.97M | 123.40M | 29.12M | 75.96M | 137.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 393.00M | 2.30B | 2.08B | 2.18B | 1.40B | 1.26B | 636.99M | 417.13M | 209.47M | 69.84M | 77.81M | 185.96M | 173.67M | 194.47M | 0.00 | 63.22M | 48.47M | 14.15M | 19.78M |
| Depreciation & Amortization | 932.80M | 1.31B | 1.31B | 1.31B | 866.37M | 603.06M | 584.84M | 528.15M | 367.35M | 351.21M | 204.54M | 264.33M | 111.70M | 50.84M | 0.00 | 30.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -4.33B | -3.80B | 12.67B | 17.75B | 12.99B | 19.83B | 16.82B | 9.21B | 7.87B | 10.35B | 9.96B | 10.87B | 10.79B | 10.82B | 3.72B | 6.57B | 4.52B | 1.92B | 1.47B | 366.76M |
| EBITDA Ratio | -10.00% | -7.04% | 17.35% | 22.11% | 21.56% | 35.31% | 32.59% | 19.73% | 18.31% | 27.00% | 28.10% | 36.07% | 47.04% | 52.71% | 27.91% | 70.42% | 43.81% | 28.69% | 27.33% | 14.39% |
| Operating Income | -4.86B | -4.82B | 11.73B | 16.74B | 12.34B | 19.29B | 16.31B | 8.75B | 7.51B | 9.99B | 9.75B | 10.46B | 10.68B | 10.76B | 3.72B | 6.54B | 4.52B | 1.92B | 1.47B | 366.76M |
| Operating Income Ratio | -11.23% | -8.93% | 16.07% | 20.86% | 20.49% | 34.36% | 31.60% | 18.74% | 17.46% | 26.08% | 27.52% | 34.80% | 46.55% | 52.46% | 27.91% | 70.09% | 43.81% | 28.69% | 27.33% | 14.39% |
| Total Other Income/Expenses | -6.99B | -5.72B | 5.16B | 4.73B | 4.26B | 109.16M | -729.33M | -1.12B | -1.44B | 131.26M | 960.28M | 63.85M | 942.47M | 269.22M | -57.68M | 92.44M | -63.22M | -605.54M | -9.87M | -17.11M |
| Income Before Tax | -11.85B | -10.37B | 16.90B | 21.47B | 16.60B | 19.40B | 15.87B | 7.48B | 6.20B | 10.13B | 10.71B | 10.53B | 11.62B | 11.03B | 3.66B | 6.63B | 4.45B | 1.87B | 1.46B | 349.64M |
| Income Before Tax Ratio | -27.36% | -19.20% | 23.14% | 26.76% | 27.55% | 34.56% | 30.75% | 16.03% | 14.41% | 26.43% | 30.23% | 35.02% | 50.66% | 53.77% | 27.48% | 71.08% | 43.20% | 27.97% | 27.15% | 13.72% |
| Income Tax Expense | 926.25M | 3.00B | 7.80B | 9.22B | 7.36B | 11.04B | 9.09B | 4.43B | 3.89B | 5.03B | 4.85B | 5.38B | 6.39B | 4.62B | 1.66B | 1.17B | 2.34B | 616.35M | 475.09M | 119.36M |
| Net Income | -12.76B | -14.98B | 7.70B | 10.56B | 8.36B | 7.80B | 6.50B | 2.70B | 1.39B | 4.64B | 5.17B | 5.00B | 4.11B | 5.98B | 1.87B | 5.47B | 2.11B | 1.25B | 978.69M | 227.61M |
| Net Income Ratio | -29.46% | -27.73% | 10.54% | 13.16% | 13.88% | 13.90% | 12.59% | 5.78% | 3.23% | 12.11% | 14.59% | 16.63% | 17.89% | 29.12% | 13.99% | 58.62% | 20.47% | 18.73% | 18.22% | 8.93% |
| EPS | -3.11 | -3.83 | 1.73 | 2.44 | 1.93 | 2.01 | 1.55 | 0.59 | 0.36 | 1.22 | 1.40 | 1.45 | 1.18 | 1.71 | 0.52 | 1.46 | 0.56 | 0.35 | 0.39 | 0.09 |
| EPS Diluted | -2.87 | -3.83 | 1.73 | 2.44 | 1.93 | 2.01 | 1.55 | 0.59 | 0.36 | 1.20 | 1.21 | 1.30 | 1.07 | 1.71 | 0.52 | 1.46 | 0.56 | 0.35 | 0.39 | 0.09 |
| Weighted Avg Shares Out | 4.44B | 3.91B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.51B | 3.68B | 3.68B | 3.47B | 3.50B | 3.60B | 3.74B | 3.75B | 3.50B | 2.54B | 2.50B |
| Weighted Avg Shares Out (Dil) | 4.80B | 3.91B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.58B | 3.68B | 3.68B | 3.62B | 3.50B | 3.60B | 3.74B | 3.75B | 3.50B | 2.54B | 2.50B |
Source: https://incomestatements.info
Category: Stock Reports