A

Alco Holdings Ltd
HKEX:328

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Alco Holdings Ltd
HKEX:328
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Price: 0.66 HKD -1.49% Market Closed
Market Cap: HK$37.8m

Income Statement

Earnings Waterfall
Alco Holdings Ltd

Income Statement
Alco Holdings Ltd

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Income Statement
Currency: HKD
Mar-2001 Sep-2001 Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 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 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
20
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
7
0
9
0
10
0
9
0
16
0
26
0
11
0
0
10
0
7
0
9
0
0
0
Revenue
3 874
N/A
3 613
-7%
3 562
-1%
4 212
+18%
4 315
+2%
3 657
-15%
3 815
+4%
4 913
+29%
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%
1 870
-18%
1 946
+4%
2 291
+18%
2 321
+1%
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%
112
-24%
99
-12%
112
+12%
Gross Profit
Cost of Revenue
(3 593)
(3 349)
(3 279)
(3 898)
(3 947)
(3 285)
(3 483)
(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)
(2 467)
(2 087)
(1 696)
(1 792)
(2 161)
(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)
(103)
(94)
(105)
Gross Profit
281
N/A
263
-6%
283
+8%
314
+11%
368
+17%
372
+1%
332
-11%
399
+20%
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%
174
-12%
154
-11%
130
-15%
146
+12%
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
9
+1%
5
-43%
7
+34%
Operating Income
Operating Expenses
(147)
(142)
(157)
(165)
(200)
(199)
(158)
(164)
(190)
(183)
(178)
(198)
(192)
(189)
(257)
(303)
(409)
(391)
(310)
(233)
(248)
(120)
(246)
(218)
(151)
(60)
(149)
(134)
(180)
(180)
(199)
25
(171)
(161)
(172)
(236)
(290)
(256)
(249)
(220)
(291)
(364)
(435)
(218)
(178)
(78)
(74)
(67)
(58)
(62)
(56)
Selling, General & Administrative
(153)
(147)
(141)
(157)
(179)
(182)
(173)
(183)
(208)
(212)
(220)
(234)
(236)
(221)
(258)
(328)
(403)
(377)
(310)
(281)
(248)
(226)
(210)
(194)
(156)
(158)
(160)
(151)
(167)
(182)
(189)
(197)
(177)
(178)
(188)
(252)
(284)
(259)
(243)
(228)
(211)
(245)
(288)
(156)
(116)
(60)
(72)
(67)
(51)
(62)
(56)
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
0
0
0
0
0
0
0
(80)
(114)
(129)
(64)
(56)
(19)
(7)
(0)
(0)
0
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
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
0
0
0
Other Operating Expenses
5
6
(16)
(8)
(21)
(17)
15
19
19
29
41
36
44
33
1
25
(6)
(14)
1
48
1
106
(36)
(25)
5
98
10
17
(13)
3
(7)
221
10
17
20
16
4
3
4
7
9
(4)
(18)
1
(5)
1
4
0
(7)
(0)
(0)
Operating Income
133
N/A
122
-9%
127
+4%
149
+17%
168
+13%
173
+3%
174
+1%
235
+35%
279
+19%
306
+10%
339
+11%
341
+1%
356
+4%
293
-18%
201
-31%
251
+25%
263
+5%
221
-16%
246
+11%
290
+18%
137
-53%
247
+81%
57
-77%
(20)
N/A
23
N/A
94
+313%
(19)
N/A
12
N/A
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%
(49)
+15%
(57)
-16%
(49)
+14%
Pre-Tax Income
Interest Income Expense
(34)
(30)
(15)
(16)
(7)
(9)
(7)
(7)
(9)
(16)
(22)
(22)
(20)
4
39
(25)
(46)
(1)
28
8
120
9
29
19
95
23
25
(2)
17
10
5
(1)
11
0
2
1
(11)
(20)
(43)
(15)
15
(7)
6
2
(11)
(1)
(3)
(16)
(12)
(10)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
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
(539)
2
0
Total Other Income
0
0
0
0
0
(0)
(0)
0
(0)
0
0
0
0
0
(1)
0
0
0
(1)
0
(1)
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
0
0
0
Pre-Tax Income
99
N/A
92
-7%
112
+21%
133
+18%
161
+22%
163
+1%
166
+2%
228
+37%
270
+18%
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
42
N/A
51
+20%
6
-89%
25
+339%
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
(600)
-19 435%
(64)
+89%
(59)
+8%
Net Income
Tax Provision
(8)
(8)
(10)
(21)
(14)
(14)
(15)
(25)
(28)
(26)
(34)
(35)
(30)
(25)
(26)
(25)
(26)
(27)
(26)
(24)
(18)
(16)
(7)
13
16
(3)
1
8
(10)
(18)
(19)
(20)
(4)
7
(15)
(17)
(12)
(16)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
91
84
102
112
147
149
151
203
242
264
284
285
306
271
213
201
190
193
248
274
271
240
79
(12)
58
47
7
33
114
195
506
481
74
(9)
(86)
(230)
(563)
(599)
(599)
(541)
(360)
(335)
(513)
(332)
(425)
(92)
529
(3)
(600)
(64)
(59)
Income to Minority Interest
(8)
(5)
(3)
(5)
(4)
(0)
(2)
(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
6
0
0
Net Income (Common)
83
N/A
79
-5%
99
+25%
107
+8%
143
+34%
149
+4%
149
+0%
200
+34%
239
+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%
1
-100%
(64)
N/A
(59)
+8%
EPS (Diluted)
36.29
N/A
34.67
-4%
43.24
+25%
46.71
+8%
62.13
+33%
61.81
-1%
61.31
-1%
81.08
+32%
96.3
+19%
105.29
+9%
113.45
+8%
113.59
+0%
122.11
+8%
108.35
-11%
85.33
-21%
80.74
-5%
76.41
-5%
77.81
+2%
99.95
+28%
109.61
+10%
106.71
-3%
92.47
-13%
30.46
-67%
-4.51
N/A
22.55
N/A
10.31
-54%
-7.37
N/A
2.62
N/A
44.17
+1 586%
75.3
+70%
195.72
+160%
186.08
-5%
28.58
-85%
-3.51
N/A
-33.2
-846%
-89.01
-168%
-212.9
-139%
-186.11
+13%
-18.61
+90%
-167.88
-802%
-111.93
+33%
-116.01
-4%
-0.7
+99%
-9 232.53
-1 318 833%
-275.36
+97%
-7 530.13
-2 635%
62.22
N/A
46.31
-26%
0.05
-100%
-2.97
N/A
-2.45
+18%
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