Asia Allied Infrastructure Holdings Ltd
HKEX:711
Asia Allied Infrastructure Holdings Ltd
HKEX:711
Price:
0.475 HKD
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Asia Allied Infrastructure Holdings Ltd
Asia Allied Infrastructure Holdings Ltd
|
Revenue
|
7.8B
HKD
|
|
Cost of Revenue
|
-7.3B
HKD
|
|
Gross Profit
|
503.4m
HKD
|
|
Operating Expenses
|
-410.6m
HKD
|
|
Operating Income
|
92.8m
HKD
|
|
Other Expenses
|
40.3m
HKD
|
|
Net Income
|
133m
HKD
|
Income Statement
Asia Allied Infrastructure Holdings Ltd
Asia Allied Infrastructure Holdings Ltd
Currency: HKD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 159
N/A
|
3 021
-4%
|
2 525
-16%
|
2 292
-9%
|
2 601
+13%
|
3 980
+53%
|
4 034
+1%
|
2 909
-28%
|
2 953
+2%
|
2 184
-26%
|
2 010
-8%
|
2 610
+30%
|
2 606
0%
|
2 642
+1%
|
3 002
+14%
|
3 202
+7%
|
3 193
0%
|
4 078
+28%
|
4 892
+20%
|
5 689
+16%
|
6 551
+15%
|
7 412
+13%
|
8 317
+12%
|
8 418
+1%
|
8 542
+1%
|
9 011
+5%
|
8 811
-2%
|
8 121
-8%
|
8 231
+1%
|
7 585
-8%
|
8 076
+6%
|
8 732
+8%
|
8 001
-8%
|
7 977
0%
|
7 534
-6%
|
7 521
0%
|
9 472
+26%
|
7 722
-18%
|
10 012
+30%
|
8 178
-18%
|
7 808
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 983)
|
(2 859)
|
(2 406)
|
(2 160)
|
(2 468)
|
(3 513)
|
(3 448)
|
(2 587)
|
(2 669)
|
(1 979)
|
(1 864)
|
(2 418)
|
(2 419)
|
(2 454)
|
(2 815)
|
(3 031)
|
(2 964)
|
(3 737)
|
(4 452)
|
(5 238)
|
(6 137)
|
(7 003)
|
(7 871)
|
(7 984)
|
(8 053)
|
(8 482)
|
(8 350)
|
(7 605)
|
(7 846)
|
(7 344)
|
(7 622)
|
(8 224)
|
(7 489)
|
(7 551)
|
(7 223)
|
(7 038)
|
(8 910)
|
(7 272)
|
(9 506)
|
(7 660)
|
(7 305)
|
|
| Gross Profit |
176
N/A
|
162
-8%
|
119
-27%
|
132
+11%
|
132
+0%
|
466
+252%
|
586
+26%
|
322
-45%
|
284
-12%
|
204
-28%
|
147
-28%
|
192
+31%
|
187
-3%
|
188
+0%
|
187
0%
|
171
-9%
|
229
+34%
|
341
+49%
|
440
+29%
|
451
+2%
|
415
-8%
|
409
-1%
|
446
+9%
|
434
-3%
|
489
+13%
|
528
+8%
|
461
-13%
|
516
+12%
|
385
-25%
|
241
-37%
|
455
+89%
|
508
+12%
|
512
+1%
|
425
-17%
|
311
-27%
|
483
+55%
|
562
+16%
|
450
-20%
|
506
+12%
|
518
+2%
|
503
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(98)
|
(78)
|
(88)
|
(87)
|
(85)
|
(190)
|
(1)
|
(178)
|
(179)
|
(201)
|
(220)
|
(205)
|
(218)
|
(245)
|
(218)
|
(161)
|
(190)
|
(273)
|
(276)
|
(292)
|
(273)
|
(325)
|
(103)
|
(356)
|
(344)
|
(381)
|
(369)
|
(413)
|
(485)
|
(512)
|
(446)
|
(461)
|
(479)
|
(459)
|
(461)
|
(781)
|
(566)
|
(739)
|
(460)
|
(411)
|
|
| Selling, General & Administrative |
(146)
|
(145)
|
(176)
|
(165)
|
(107)
|
(120)
|
(205)
|
(232)
|
(206)
|
(198)
|
(221)
|
(242)
|
(224)
|
(237)
|
(247)
|
(234)
|
(248)
|
(264)
|
(312)
|
(343)
|
(329)
|
(342)
|
(366)
|
(376)
|
(384)
|
(399)
|
(415)
|
(423)
|
(420)
|
(460)
|
(476)
|
(449)
|
(457)
|
(461)
|
(472)
|
(485)
|
(621)
|
(498)
|
(628)
|
(466)
|
(429)
|
|
| Other Operating Expenses |
46
|
46
|
98
|
77
|
21
|
35
|
15
|
232
|
28
|
19
|
21
|
23
|
19
|
19
|
2
|
16
|
87
|
74
|
39
|
68
|
37
|
70
|
41
|
273
|
28
|
55
|
35
|
55
|
7
|
(25)
|
(36)
|
3
|
(4)
|
(18)
|
13
|
24
|
(160)
|
(68)
|
(111)
|
5
|
18
|
|
| Operating Income |
76
N/A
|
64
-17%
|
41
-35%
|
45
+8%
|
46
+3%
|
382
+733%
|
397
+4%
|
321
-19%
|
106
-67%
|
26
-76%
|
(54)
N/A
|
(27)
+49%
|
(18)
+36%
|
(29)
-67%
|
(57)
-95%
|
(47)
+18%
|
69
N/A
|
151
+119%
|
167
+11%
|
175
+5%
|
123
-30%
|
136
+11%
|
122
-11%
|
331
+172%
|
133
-60%
|
184
+39%
|
80
-57%
|
147
+84%
|
(29)
N/A
|
(244)
-752%
|
(58)
+76%
|
62
N/A
|
51
-19%
|
(54)
N/A
|
(148)
-176%
|
22
N/A
|
(219)
N/A
|
(116)
+47%
|
(233)
-101%
|
57
N/A
|
93
+62%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
30
|
13
|
(0)
|
16
|
12
|
182
|
(67)
|
17
|
65
|
(46)
|
(62)
|
27
|
64
|
40
|
47
|
40
|
(27)
|
(21)
|
(13)
|
16
|
(36)
|
19
|
(1)
|
(17)
|
(21)
|
123
|
115
|
216
|
191
|
(37)
|
(43)
|
(60)
|
(25)
|
(34)
|
(51)
|
42
|
(43)
|
(30)
|
(79)
|
(138)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
133
|
0
|
(133)
|
0
|
0
|
0
|
0
|
17
|
(1)
|
0
|
18
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
234
|
23
|
33
|
47
|
42
|
270
|
260
|
104
|
124
|
168
|
(4)
|
(165)
|
0
|
296
|
339
|
164
|
226
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
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
|
59
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
96
|
0
|
0
|
|
| Pre-Tax Income |
96
N/A
|
94
-2%
|
60
-36%
|
50
-17%
|
62
+25%
|
526
+746%
|
578
+10%
|
122
-79%
|
123
+1%
|
90
-27%
|
(100)
N/A
|
(90)
+10%
|
26
N/A
|
33
+28%
|
(17)
N/A
|
18
N/A
|
109
+499%
|
124
+13%
|
146
+18%
|
162
+11%
|
140
-14%
|
100
-28%
|
145
+45%
|
330
+127%
|
350
+6%
|
187
-47%
|
236
+26%
|
309
+31%
|
230
-26%
|
217
-6%
|
165
-24%
|
124
-25%
|
114
-8%
|
89
-21%
|
(187)
N/A
|
(194)
-4%
|
(155)
+20%
|
137
N/A
|
172
+26%
|
143
-17%
|
181
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(21)
|
(8)
|
(7)
|
(7)
|
(90)
|
(99)
|
(18)
|
(43)
|
(35)
|
(20)
|
(6)
|
5
|
(27)
|
(38)
|
(45)
|
(57)
|
(68)
|
(68)
|
(68)
|
(47)
|
(34)
|
(42)
|
(34)
|
(43)
|
(55)
|
(30)
|
(62)
|
(67)
|
(52)
|
(24)
|
8
|
(13)
|
(3)
|
(2)
|
(8)
|
(18)
|
(29)
|
(38)
|
(14)
|
(24)
|
|
| Income from Continuing Operations |
71
|
73
|
51
|
43
|
55
|
437
|
480
|
104
|
81
|
56
|
(120)
|
(95)
|
31
|
6
|
(55)
|
(27)
|
52
|
56
|
78
|
94
|
93
|
66
|
103
|
296
|
306
|
132
|
206
|
247
|
164
|
165
|
141
|
132
|
101
|
86
|
(189)
|
(202)
|
(173)
|
108
|
134
|
129
|
157
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(1)
|
4
|
(5)
|
(4)
|
(0)
|
(14)
|
(14)
|
(1)
|
(4)
|
(3)
|
1
|
(5)
|
5
|
17
|
54
|
14
|
37
|
(24)
|
(24)
|
|
| Net Income (Common) |
71
N/A
|
73
+2%
|
52
-29%
|
44
-15%
|
57
+29%
|
438
+676%
|
480
+10%
|
104
-78%
|
81
-23%
|
56
-31%
|
(120)
N/A
|
(95)
+21%
|
31
N/A
|
6
-81%
|
(55)
N/A
|
(27)
+51%
|
52
N/A
|
56
+6%
|
78
+39%
|
94
+21%
|
93
-1%
|
60
-35%
|
103
+71%
|
300
+193%
|
302
+1%
|
128
-58%
|
206
+61%
|
233
+13%
|
150
-35%
|
163
+9%
|
137
-16%
|
129
-6%
|
101
-21%
|
81
-20%
|
(185)
N/A
|
(185)
0%
|
(173)
+6%
|
122
N/A
|
106
-13%
|
105
-1%
|
133
+27%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.07
-30%
|
0.05
-29%
|
0.07
+40%
|
0.59
+743%
|
0.65
+10%
|
0.14
-78%
|
0.09
-36%
|
0.05
-44%
|
-0.13
N/A
|
-0.11
+15%
|
0.04
N/A
|
0.01
-75%
|
-0.06
N/A
|
-0.03
+50%
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.09
+13%
|
0.09
N/A
|
0.06
-33%
|
0.09
+50%
|
0.21
+133%
|
0.2
-5%
|
0.08
-60%
|
0.14
+75%
|
0.14
N/A
|
0.09
-36%
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
-0.1
N/A
|
-0.1
N/A
|
-0.08
+20%
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
|
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