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AL Group Ltd
HKEX:8360

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AL Group Ltd Logo
AL Group Ltd
HKEX:8360
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Price: 0.63 HKD -3.08% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
AL Group Ltd

Revenue
84.2m HKD
Cost of Revenue
-69.5m HKD
Gross Profit
14.7m HKD
Operating Expenses
-45.8m HKD
Operating Income
-31.1m HKD
Other Expenses
1m HKD
Net Income
-30.1m HKD

Income Statement
AL Group Ltd

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Income Statement
Currency: HKD
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
146
N/A
145
-1%
143
-2%
135
-6%
134
-1%
97
-28%
67
-31%
58
-13%
65
+12%
85
+31%
109
+28%
118
+8%
134
+14%
150
+12%
140
-7%
124
-11%
103
-17%
84
-18%
Gross Profit
Cost of Revenue
(135)
(133)
(125)
(118)
(115)
(85)
(52)
(44)
(50)
(67)
(92)
(99)
(119)
(131)
(125)
(112)
(88)
(69)
Gross Profit
11
N/A
13
+12%
18
+43%
17
-6%
19
+10%
12
-37%
15
+28%
14
-6%
16
+11%
19
+19%
18
-7%
19
+9%
15
-19%
19
+24%
15
-20%
12
-19%
14
+14%
15
+4%
Operating Income
Operating Expenses
(32)
(32)
(37)
(73)
(36)
(35)
(27)
(53)
(31)
(29)
(37)
(53)
(31)
(33)
(31)
(32)
(38)
(46)
Selling, General & Administrative
(27)
(27)
(30)
(27)
(27)
(26)
(25)
(16)
(18)
(18)
(34)
0
(17)
(18)
(28)
0
(21)
(24)
Depreciation & Amortization
(2)
0
(3)
(2)
(2)
0
(3)
(2)
(2)
0
(3)
0
(1)
0
(3)
(1)
(1)
0
Other Operating Expenses
(4)
(4)
(3)
(44)
(7)
(8)
1
(35)
(11)
(9)
(0)
(53)
(13)
(14)
(1)
(31)
(16)
(20)
Operating Income
(21)
N/A
(20)
+5%
(18)
+7%
(56)
-204%
(17)
+70%
(23)
-38%
(12)
+50%
(39)
-229%
(15)
+61%
(10)
+35%
(19)
-93%
(34)
-79%
(16)
+54%
(13)
+15%
(16)
-21%
(20)
-22%
(24)
-24%
(31)
-29%
Pre-Tax Income
Interest Income Expense
(10)
(7)
(5)
(6)
(7)
(7)
(6)
(5)
(5)
(5)
(4)
(4)
(2)
(1)
(2)
(2)
(2)
(2)
Non-Reccuring Items
(17)
(16)
(37)
0
(54)
(54)
(24)
0
(7)
(7)
(19)
0
(19)
(19)
(3)
(2)
(2)
(2)
Pre-Tax Income
(48)
N/A
(43)
+9%
(60)
-40%
(62)
-3%
(78)
-26%
(84)
-8%
(42)
+50%
(44)
-4%
(27)
+38%
(22)
+18%
(43)
-93%
(38)
+12%
(37)
+1%
(34)
+9%
(21)
+39%
(23)
-12%
(28)
-21%
(35)
-24%
Net Income
Tax Provision
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(47)
(43)
(61)
(62)
(78)
(85)
(42)
(44)
(27)
(22)
(42)
(37)
(37)
(34)
(21)
(23)
(28)
(35)
Income to Minority Interest
4
5
4
5
4
4
4
4
3
3
10
9
10
10
3
4
3
5
Net Income (Common)
(43)
N/A
(38)
+11%
(56)
-49%
(57)
-2%
(74)
-29%
(80)
-8%
(38)
+53%
(40)
-5%
(23)
+42%
(19)
+18%
(32)
-67%
(28)
+13%
(27)
+4%
(24)
+13%
(18)
+24%
(19)
-8%
(25)
-30%
(30)
-19%

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