Allan International Holdings Ltd
HKEX:684

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Allan International Holdings Ltd
HKEX:684
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Price: 0.63 HKD -1.56%
Market Cap: 209.8m HKD
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Income Statement

Earnings Waterfall
Allan International Holdings Ltd

Revenue
484.4m HKD
Cost of Revenue
-446.1m HKD
Gross Profit
38.3m HKD
Operating Expenses
-63.8m HKD
Operating Income
-25.4m HKD
Other Expenses
-52.3m HKD
Net Income
-77.8m HKD

Income Statement
Allan International 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 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
866
N/A
793
-8%
773
-3%
820
+6%
927
+13%
1 072
+16%
1 273
+19%
1 548
+22%
1 813
+17%
1 870
+3%
1 818
-3%
1 820
+0%
2 037
+12%
2 221
+9%
2 284
+3%
2 417
+6%
2 431
+1%
2 356
-3%
2 244
-5%
2 015
-10%
1 976
-2%
1 946
-2%
1 711
-12%
1 565
-9%
1 415
-10%
1 325
-6%
1 324
0%
1 305
-1%
1 253
-4%
1 209
-4%
1 134
-6%
983
-13%
853
-13%
909
+7%
917
+1%
783
-15%
584
-25%
413
-29%
443
+7%
485
+9%
484
0%
Gross Profit
Cost of Revenue
(713)
(654)
(643)
(673)
(759)
(887)
(1 061)
(1 344)
(1 582)
(1 574)
(1 485)
(1 446)
(1 655)
(1 854)
(1 953)
(2 105)
(2 123)
(2 073)
(1 974)
(1 771)
(1 738)
(1 725)
(1 529)
(1 377)
(1 216)
(1 134)
(1 164)
(1 176)
(1 164)
(1 114)
(993)
(839)
(714)
(756)
(793)
(732)
(560)
(397)
(420)
(445)
(446)
Gross Profit
153
N/A
139
-9%
131
-6%
147
+13%
167
+14%
185
+11%
211
+14%
204
-4%
232
+14%
296
+28%
334
+13%
374
+12%
382
+2%
367
-4%
331
-10%
312
-6%
308
-1%
284
-8%
270
-5%
245
-9%
238
-3%
221
-7%
182
-18%
189
+4%
199
+5%
192
-4%
160
-16%
129
-20%
90
-30%
95
+6%
141
+48%
144
+2%
139
-3%
153
+10%
124
-19%
52
-58%
24
-54%
17
-30%
24
+42%
40
+67%
38
-3%
Operating Income
Operating Expenses
(116)
(104)
(104)
(109)
(111)
(111)
(123)
(144)
(139)
(154)
(157)
(143)
(158)
(177)
(174)
(177)
(177)
(179)
(181)
(169)
(163)
(171)
(158)
(151)
(21)
(117)
(108)
(107)
(91)
(118)
(123)
(102)
(107)
(100)
(100)
(88)
(82)
(62)
(54)
(59)
(64)
Selling, General & Administrative
(118)
(106)
(105)
(112)
(118)
(116)
(126)
(145)
(146)
(156)
(159)
(145)
(156)
(180)
(182)
(176)
(177)
(181)
(182)
(174)
(174)
(179)
(170)
(160)
(151)
(143)
(136)
(133)
(131)
(126)
(124)
(122)
(114)
(115)
(121)
(119)
(115)
(98)
(86)
(87)
(87)
Other Operating Expenses
2
2
2
3
5
5
2
1
7
2
2
2
(2)
3
8
(1)
(0)
3
1
5
11
7
12
9
130
26
27
26
39
8
1
20
7
15
21
32
33
36
32
29
23
Operating Income
38
N/A
35
-7%
27
-23%
38
+40%
56
+48%
75
+34%
88
+18%
60
-32%
93
+56%
142
+52%
176
+24%
231
+31%
225
-3%
190
-15%
157
-17%
135
-14%
131
-3%
105
-20%
89
-15%
76
-14%
75
-1%
50
-33%
24
-53%
38
+60%
177
+371%
75
-58%
52
-31%
22
-58%
(2)
N/A
(23)
-1 241%
17
N/A
41
+139%
32
-24%
53
+67%
23
-56%
(36)
N/A
(58)
-61%
(46)
+22%
(31)
+33%
(19)
+37%
(25)
-33%
Pre-Tax Income
Interest Income Expense
6
5
4
6
5
5
6
15
(2)
(11)
(2)
4
13
10
(1)
18
27
28
50
29
19
35
9
(5)
(6)
10
12
34
75
54
(16)
(53)
(29)
(4)
19
15
5
8
(7)
(53)
(56)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
111
0
(0)
0
(0)
0
3
0
(2)
2
5
3
(0)
(25)
(23)
2
0
0
Total Other Income
(0)
(2)
(2)
0
0
0
0
(1)
(2)
0
(2)
(2)
2
(0)
0
1
0
0
(1)
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
44
N/A
40
-7%
31
-24%
44
+42%
60
+39%
80
+32%
94
+18%
75
-20%
92
+22%
131
+43%
175
+33%
234
+34%
237
+1%
200
-16%
156
-22%
154
-2%
158
+3%
133
-16%
139
+5%
105
-24%
94
-11%
86
-8%
32
-63%
143
+344%
171
+20%
84
-51%
64
-24%
55
-13%
73
+31%
34
-54%
2
-95%
(13)
N/A
5
N/A
55
+1 095%
45
-17%
(21)
N/A
(78)
-265%
(61)
+22%
(37)
+40%
(72)
-97%
(81)
-13%
Net Income
Tax Provision
(7)
(5)
(3)
(7)
(9)
(11)
(11)
(10)
(14)
(24)
(39)
(45)
(40)
(38)
(34)
(26)
(23)
(24)
(22)
(22)
(23)
(15)
(8)
(7)
(10)
(11)
(8)
(9)
(7)
(6)
(9)
(5)
(5)
(8)
(9)
(6)
(4)
(1)
(1)
3
3
Income from Continuing Operations
37
36
28
37
52
69
83
65
78
107
135
190
198
161
122
127
135
109
117
83
71
70
24
136
161
73
56
47
66
28
(7)
(18)
(0)
46
37
(27)
(82)
(62)
(37)
(69)
(78)
Net Income (Common)
37
N/A
36
-3%
28
-22%
37
+34%
52
+39%
69
+34%
83
+19%
65
-21%
78
+20%
107
+37%
135
+27%
190
+40%
198
+4%
161
-18%
122
-25%
127
+5%
135
+6%
109
-19%
117
+8%
83
-29%
71
-15%
70
-1%
24
-66%
136
+470%
161
+19%
73
-55%
56
-23%
47
-16%
66
+40%
28
-57%
(7)
N/A
(18)
-161%
(0)
+100%
46
N/A
37
-21%
(27)
N/A
(82)
-203%
(62)
+24%
(37)
+40%
(69)
-85%
(78)
-13%
EPS (Diluted)
0.11
N/A
0.1
-9%
0.08
-20%
0.11
+38%
0.15
+36%
0.2
+33%
0.24
+20%
0.19
-21%
0.23
+21%
0.32
+39%
0.41
+28%
0.57
+39%
0.59
+4%
0.48
-19%
0.36
-25%
0.38
+6%
0.41
+8%
0.33
-20%
0.35
+6%
0.25
-29%
0.22
-12%
0.21
-5%
0.07
-67%
0.4
+471%
0.48
+20%
0.22
-54%
0.16
-27%
0.14
-13%
0.2
+43%
0.08
-60%
-0.02
N/A
-0.05
-150%
0
N/A
0.14
N/A
0.11
-21%
-0.08
N/A
-0.25
-213%
-0.19
+24%
-0.11
+42%
-0.21
-91%
-0.23
-10%