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Alco Holdings Ltd
HKEX:328

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Alco Holdings Ltd
HKEX:328
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Price: 4.53 HKD 1.34%
Market Cap: 432.5m HKD
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Alco Holdings Ltd?
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Income Statement

Earnings Waterfall
Alco Holdings Ltd

Revenue
148.4m HKD
Cost of Revenue
-139.6m HKD
Gross Profit
8.9m HKD
Operating Expenses
-66.8m HKD
Operating Income
-57.9m HKD
Other Expenses
658.6m HKD
Net Income
600.7m HKD

Income Statement
Alco Holdings Ltd

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Income Statement
Currency: HKD
Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
4 913
N/A
5 389
+10%
5 446
+1%
4 877
-10%
4 753
-3%
5 096
+7%
4 261
-16%
4 364
+2%
5 262
+21%
5 993
+14%
5 387
-10%
4 003
-26%
3 491
-13%
3 082
-12%
2 833
-8%
2 769
-2%
2 286
-17%
1 866
-18%
1 946
+4%
2 280
+17%
2 321
+2%
2 563
+10%
2 850
+11%
2 879
+1%
2 427
-16%
2 100
-13%
2 080
-1%
2 081
+0%
2 005
-4%
1 545
-23%
1 171
-24%
961
-18%
1 089
+13%
1 279
+17%
1 042
-18%
1 138
+9%
542
-52%
337
-38%
89
-73%
123
+38%
148
+21%
Gross Profit
Cost of Revenue
(4 513)
(4 921)
(4 957)
(4 360)
(4 214)
(4 548)
(3 779)
(3 906)
(4 708)
(5 321)
(4 775)
(3 448)
(2 968)
(2 698)
(2 466)
(2 466)
(2 087)
(1 687)
(1 792)
(2 139)
(2 176)
(2 275)
(2 468)
(2 381)
(1 951)
(1 862)
(1 936)
(1 982)
(1 983)
(1 795)
(1 479)
(1 136)
(1 251)
(1 341)
(1 017)
(1 225)
(654)
(572)
(100)
(128)
(140)
Gross Profit
399
N/A
468
+17%
489
+4%
517
+6%
538
+4%
548
+2%
482
-12%
458
-5%
554
+21%
672
+21%
612
-9%
556
-9%
523
-6%
384
-26%
367
-4%
302
-18%
199
-34%
179
-10%
154
-14%
141
-8%
146
+3%
287
+97%
382
+33%
498
+30%
477
-4%
238
-50%
145
-39%
99
-32%
22
-77%
(249)
N/A
(308)
-23%
(175)
+43%
(162)
+7%
(62)
+62%
25
N/A
(87)
N/A
(112)
-29%
(235)
-110%
(11)
+95%
(5)
+54%
9
N/A
Operating Income
Operating Expenses
(164)
(189)
(183)
(178)
(198)
(192)
(189)
(234)
(303)
(414)
(391)
(301)
(233)
(105)
(120)
(228)
(218)
(69)
(60)
(130)
(134)
(180)
(180)
(199)
25
(171)
(161)
(172)
(236)
(290)
(256)
(249)
(220)
(291)
(364)
(435)
(218)
(178)
(78)
(74)
(67)
Selling, General & Administrative
(183)
(207)
(212)
(220)
(234)
(236)
(221)
(258)
(328)
(403)
(377)
(310)
(281)
(248)
(226)
(210)
(194)
(153)
(158)
(159)
(151)
(167)
(182)
(189)
(197)
(177)
(178)
(188)
(252)
(284)
(259)
(243)
(228)
(211)
(245)
(288)
(156)
(116)
(60)
(72)
(67)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(80)
(114)
(129)
(64)
(56)
(19)
(7)
(0)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
(4)
0
(11)
0
(10)
0
(10)
0
0
0
0
0
0
0
Other Operating Expenses
19
19
29
41
36
44
33
24
25
(11)
(14)
10
48
144
106
(19)
(25)
84
98
29
17
(13)
3
(7)
221
10
17
20
16
4
3
4
7
9
(4)
(18)
1
(5)
1
4
0
Operating Income
235
N/A
280
+19%
306
+9%
339
+11%
341
+1%
356
+4%
293
-18%
225
-23%
251
+12%
258
+3%
221
-14%
255
+15%
290
+14%
279
-4%
247
-12%
74
-70%
(20)
N/A
110
N/A
94
-15%
11
-88%
12
+3%
107
+833%
203
+89%
299
+48%
501
+67%
67
-87%
(17)
N/A
(74)
-345%
(214)
-190%
(540)
-153%
(563)
-4%
(424)
+25%
(382)
+10%
(353)
+8%
(339)
+4%
(521)
-54%
(330)
+37%
(413)
-25%
(89)
+79%
(79)
+11%
(58)
+27%
Pre-Tax Income
Interest Income Expense
(7)
(9)
(16)
(22)
(22)
(20)
4
15
(25)
(42)
(1)
19
8
10
9
12
19
16
23
9
(2)
17
10
5
(1)
11
0
2
1
(11)
(20)
(43)
(15)
15
(7)
6
2
(11)
(1)
(3)
(16)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(75)
(66)
0
15
0
0
221
0
0
0
0
0
0
0
(127)
(139)
(22)
0
0
(4)
0
(2)
610
71
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
11
2
0
0
0
0
0
Pre-Tax Income
228
N/A
271
+19%
290
+7%
317
+9%
319
+1%
336
+5%
297
-12%
240
-19%
226
-6%
217
-4%
220
+2%
274
+25%
298
+9%
290
-3%
256
-12%
86
-67%
(25)
N/A
51
N/A
51
N/A
20
-60%
25
+24%
125
+398%
212
+70%
525
+148%
501
-5%
78
-84%
(16)
N/A
(71)
-337%
(213)
-198%
(551)
-159%
(583)
-6%
(594)
-2%
(536)
+10%
(361)
+33%
(335)
+7%
(513)
-53%
(332)
+35%
(425)
-28%
(92)
+78%
529
N/A
(3)
N/A
Net Income
Tax Provision
(25)
(29)
(26)
(34)
(35)
(30)
(25)
(26)
(25)
(26)
(27)
(26)
(24)
(18)
(16)
(7)
13
16
(3)
(0)
8
(10)
(18)
(19)
(20)
(4)
7
(15)
(17)
(12)
(16)
(5)
(4)
0
0
0
0
0
0
0
0
Income from Continuing Operations
203
242
264
284
285
306
271
213
201
190
193
248
274
271
240
79
(12)
66
47
20
33
114
195
506
481
74
(9)
(86)
(230)
(563)
(599)
(599)
(541)
(360)
(335)
(513)
(332)
(425)
(92)
529
(3)
Income to Minority Interest
(3)
(3)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(0)
(0)
(1)
0
(1)
5
8
9
Net Income (Common)
200
N/A
240
+20%
264
+10%
284
+8%
285
+0%
306
+7%
271
-11%
213
-21%
201
-6%
190
-6%
193
+2%
248
+28%
274
+10%
271
-1%
240
-12%
79
-67%
(12)
N/A
58
N/A
27
-54%
(19)
N/A
7
N/A
114
+1 580%
195
+70%
506
+160%
481
-5%
74
-85%
(9)
N/A
(86)
-845%
(230)
-168%
(563)
-145%
(599)
-6%
(599)
0%
(541)
+10%
(360)
+33%
(374)
-4%
(513)
-37%
(595)
-16%
(888)
-49%
(510)
+43%
531
N/A
601
+13%
EPS (Diluted)
0.36
N/A
0.43
+19%
0.47
+9%
0.5
+6%
0.5
N/A
0.54
+8%
0.48
-11%
0.38
-21%
0.36
-5%
0.34
-6%
0.35
+3%
0.45
+29%
0.49
+9%
0.47
-4%
0.41
-13%
0.14
-66%
-0.02
N/A
0.11
N/A
0.04
-64%
-0.03
N/A
0.01
N/A
0.2
+1 900%
0.33
+65%
0.87
+164%
0.83
-5%
0.13
-84%
-0.01
N/A
-0.15
-1 400%
-0.4
-167%
-0.95
-138%
-0.82
+14%
-39.36
-4 700%
-0.75
+98%
-23.67
-3 056%
-24.53
-4%
-0.7
+97%
-1 952.49
-278 827%
-58.23
+97%
-1 592.61
-2 635%
13.16
N/A
9.79
-26%

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