A
Allied Group Ltd
OTC:ALEDY
Allied Group Ltd
OTC:ALEDY
Price:
5
USD
Market Closed
Market Cap:
$17.6B
Income Statement
Earnings Waterfall
Allied Group Ltd
Allied Group Ltd
Income Statement
Allied Group Ltd
Allied Group Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
370
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 744
N/A
|
1 788
+3%
|
1 812
+1%
|
1 674
-8%
|
1 610
-4%
|
1 797
+12%
|
1 911
+6%
|
1 914
+0%
|
2 005
+5%
|
2 044
+2%
|
2 811
+38%
|
3 756
+34%
|
4 926
+31%
|
4 677
-5%
|
3 494
-25%
|
3 950
+13%
|
4 886
+24%
|
4 198
-14%
|
3 748
-11%
|
3 882
+4%
|
4 112
+6%
|
4 120
+0%
|
4 316
+5%
|
4 609
+7%
|
5 038
+9%
|
5 389
+7%
|
4 941
-8%
|
4 924
0%
|
5 566
+13%
|
4 809
-14%
|
4 816
+0%
|
5 659
+18%
|
6 010
+6%
|
6 168
+3%
|
5 190
-16%
|
5 545
+7%
|
7 120
+28%
|
6 578
-8%
|
7 543
+15%
|
9 891
+31%
|
8 472
-14%
|
6 082
-28%
|
8 299
+36%
|
8 609
+4%
|
7 148
-17%
|
8 005
+12%
|
8 251
+3%
|
16 189
+96%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(327)
|
(307)
|
(325)
|
(345)
|
(164)
|
(335)
|
(269)
|
(447)
|
(313)
|
(220)
|
(300)
|
(813)
|
(714)
|
(1 106)
|
(776)
|
(861)
|
(648)
|
(673)
|
(222)
|
(453)
|
(228)
|
(416)
|
(209)
|
(466)
|
(544)
|
(570)
|
(347)
|
(343)
|
(424)
|
(429)
|
(386)
|
(391)
|
(412)
|
(447)
|
(546)
|
(610)
|
(667)
|
(663)
|
(575)
|
(553)
|
(1 182)
|
(1 813)
|
(4 319)
|
(4 636)
|
(2 882)
|
(3 167)
|
(3 001)
|
(5 920)
|
|
| Gross Profit |
1 417
N/A
|
1 481
+4%
|
1 487
+0%
|
1 329
-11%
|
1 446
+9%
|
1 463
+1%
|
1 642
+12%
|
1 467
-11%
|
1 691
+15%
|
1 824
+8%
|
2 511
+38%
|
2 943
+17%
|
4 212
+43%
|
3 571
-15%
|
2 718
-24%
|
3 089
+14%
|
4 238
+37%
|
3 525
-17%
|
3 527
+0%
|
3 430
-3%
|
3 884
+13%
|
3 704
-5%
|
4 107
+11%
|
4 142
+1%
|
4 494
+8%
|
4 820
+7%
|
4 595
-5%
|
4 581
0%
|
5 142
+12%
|
4 380
-15%
|
4 429
+1%
|
5 268
+19%
|
5 598
+6%
|
5 720
+2%
|
4 644
-19%
|
4 936
+6%
|
6 453
+31%
|
5 916
-8%
|
6 967
+18%
|
9 338
+34%
|
7 290
-22%
|
4 269
-41%
|
3 980
-7%
|
3 973
0%
|
4 266
+7%
|
4 837
+13%
|
5 250
+9%
|
10 269
+96%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(830)
|
(1 126)
|
(1 130)
|
(920)
|
(893)
|
(725)
|
(869)
|
(692)
|
(824)
|
(728)
|
(1 092)
|
(1 108)
|
(1 553)
|
(1 394)
|
(1 901)
|
(1 652)
|
(2 335)
|
(1 628)
|
(1 545)
|
(1 410)
|
(1 889)
|
(1 884)
|
(2 372)
|
(2 354)
|
(2 533)
|
(2 503)
|
(2 349)
|
(2 613)
|
(3 399)
|
(3 093)
|
(2 434)
|
(2 108)
|
(2 085)
|
(2 434)
|
(2 557)
|
(2 507)
|
(2 809)
|
(2 807)
|
(2 900)
|
(2 920)
|
(2 649)
|
(2 450)
|
(2 951)
|
(2 827)
|
(3 089)
|
(3 342)
|
(3 180)
|
(3 416)
|
|
| Selling, General & Administrative |
(753)
|
(1 043)
|
(952)
|
(815)
|
(674)
|
(613)
|
(632)
|
(594)
|
(624)
|
(802)
|
(979)
|
(1 348)
|
(1 736)
|
(1 818)
|
(1 913)
|
(2 116)
|
(2 078)
|
(1 649)
|
(1 253)
|
(1 357)
|
(1 601)
|
(1 889)
|
(2 148)
|
(2 225)
|
(2 325)
|
(2 500)
|
(2 292)
|
(2 491)
|
(3 179)
|
(3 015)
|
(2 364)
|
(2 060)
|
(2 011)
|
(1 898)
|
(1 679)
|
(1 707)
|
(1 927)
|
(1 837)
|
(2 036)
|
(2 280)
|
(2 091)
|
(2 100)
|
(2 248)
|
(2 186)
|
(2 410)
|
(2 517)
|
(2 316)
|
(2 461)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(11)
|
0
|
(25)
|
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
|
|
| Other Operating Expenses |
(72)
|
(76)
|
(171)
|
(98)
|
(212)
|
(105)
|
(230)
|
(98)
|
(201)
|
74
|
(113)
|
241
|
184
|
424
|
11
|
464
|
(229)
|
21
|
(280)
|
(52)
|
(263)
|
5
|
(224)
|
(129)
|
(208)
|
(3)
|
(57)
|
(121)
|
(220)
|
(78)
|
(70)
|
(48)
|
(75)
|
(536)
|
(879)
|
(799)
|
(882)
|
(971)
|
(863)
|
(640)
|
(558)
|
(351)
|
(703)
|
(640)
|
(679)
|
(825)
|
(863)
|
(955)
|
|
| Operating Income |
588
N/A
|
355
-40%
|
357
+1%
|
409
+15%
|
553
+35%
|
738
+33%
|
772
+5%
|
776
+0%
|
867
+12%
|
1 096
+26%
|
1 419
+30%
|
1 836
+29%
|
2 659
+45%
|
2 177
-18%
|
816
-63%
|
1 438
+76%
|
1 903
+32%
|
1 897
0%
|
1 982
+5%
|
2 020
+2%
|
1 995
-1%
|
1 820
-9%
|
1 735
-5%
|
1 788
+3%
|
1 961
+10%
|
2 317
+18%
|
2 246
-3%
|
1 968
-12%
|
1 742
-11%
|
1 287
-26%
|
1 996
+55%
|
3 160
+58%
|
3 513
+11%
|
3 286
-6%
|
2 086
-37%
|
2 429
+16%
|
3 644
+50%
|
3 109
-15%
|
4 068
+31%
|
6 418
+58%
|
4 641
-28%
|
1 819
-61%
|
1 030
-43%
|
1 146
+11%
|
1 177
+3%
|
1 495
+27%
|
2 070
+38%
|
6 853
+231%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(281)
|
72
|
(539)
|
(5)
|
50
|
153
|
349
|
602
|
730
|
325
|
138
|
201
|
574
|
34
|
(886)
|
(318)
|
1 377
|
1 380
|
1 573
|
1 973
|
943
|
624
|
1 345
|
789
|
575
|
695
|
930
|
1 114
|
1 646
|
1 650
|
3 388
|
4 522
|
2 443
|
1 895
|
1 135
|
628
|
833
|
(188)
|
(188)
|
242
|
(185)
|
(967)
|
(1 423)
|
(980)
|
(1 016)
|
(1 482)
|
(2 422)
|
(2 285)
|
|
| Non-Reccuring Items |
0
|
(349)
|
0
|
(626)
|
0
|
0
|
0
|
0
|
0
|
159
|
246
|
342
|
553
|
823
|
251
|
34
|
138
|
0
|
35
|
8
|
(6)
|
103
|
(15)
|
7
|
217
|
203
|
1
|
(16)
|
(537)
|
(628)
|
(138)
|
(149)
|
(74)
|
176
|
242
|
102
|
249
|
250
|
63
|
35
|
4 155
|
3 852
|
17
|
40
|
474
|
474
|
(125)
|
(136)
|
|
| Total Other Income |
89
|
132
|
170
|
209
|
255
|
264
|
275
|
137
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(189)
|
(189)
|
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 |
395
N/A
|
210
-47%
|
(13)
N/A
|
(13)
+2%
|
858
N/A
|
1 154
+34%
|
1 396
+21%
|
1 515
+8%
|
1 597
+5%
|
1 579
-1%
|
1 803
+14%
|
2 379
+32%
|
3 787
+59%
|
3 035
-20%
|
182
-94%
|
1 154
+535%
|
3 418
+196%
|
3 277
-4%
|
3 591
+10%
|
4 000
+11%
|
2 932
-27%
|
2 547
-13%
|
3 066
+20%
|
2 584
-16%
|
2 565
-1%
|
3 025
+18%
|
3 177
+5%
|
3 067
-3%
|
2 852
-7%
|
2 309
-19%
|
5 245
+127%
|
7 533
+44%
|
5 882
-22%
|
5 357
-9%
|
3 464
-35%
|
3 159
-9%
|
4 726
+50%
|
3 171
-33%
|
3 943
+24%
|
6 695
+70%
|
8 611
+29%
|
4 703
-45%
|
(376)
N/A
|
205
N/A
|
635
+209%
|
487
-23%
|
(477)
N/A
|
4 433
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(95)
|
(71)
|
(71)
|
(89)
|
(128)
|
(142)
|
(221)
|
(185)
|
(170)
|
(159)
|
(131)
|
(187)
|
(310)
|
(272)
|
(60)
|
(118)
|
(341)
|
(360)
|
(336)
|
(337)
|
(421)
|
(296)
|
(301)
|
(281)
|
(237)
|
(311)
|
(332)
|
(250)
|
(102)
|
(30)
|
(164)
|
(265)
|
(331)
|
(317)
|
(254)
|
(276)
|
(242)
|
(184)
|
(286)
|
(473)
|
(634)
|
(537)
|
(756)
|
(800)
|
(379)
|
(313)
|
(235)
|
(2 137)
|
|
| Income from Continuing Operations |
300
|
139
|
(84)
|
(101)
|
731
|
1 012
|
1 175
|
1 330
|
1 427
|
1 420
|
1 672
|
2 192
|
3 477
|
2 763
|
122
|
1 036
|
3 076
|
2 917
|
3 255
|
3 663
|
2 511
|
2 251
|
2 764
|
2 303
|
2 327
|
2 714
|
2 845
|
2 817
|
2 750
|
2 279
|
5 081
|
7 268
|
5 551
|
5 040
|
3 209
|
2 883
|
4 484
|
2 987
|
3 656
|
6 221
|
7 977
|
4 166
|
(1 131)
|
(595)
|
256
|
174
|
(712)
|
2 296
|
|
| Income to Minority Interest |
(197)
|
(92)
|
(60)
|
(45)
|
(244)
|
(343)
|
(415)
|
(472)
|
(525)
|
(518)
|
(642)
|
(981)
|
(1 576)
|
(1 326)
|
(353)
|
(539)
|
(1 297)
|
(1 405)
|
(1 480)
|
(1 628)
|
(1 290)
|
(1 215)
|
(1 370)
|
(1 193)
|
(1 318)
|
(1 514)
|
(1 582)
|
(3 349)
|
(2 996)
|
(876)
|
(1 818)
|
(2 617)
|
(2 315)
|
(2 295)
|
(1 511)
|
(1 369)
|
(1 953)
|
(1 457)
|
(1 619)
|
(2 163)
|
(1 288)
|
(281)
|
(89)
|
(184)
|
(381)
|
(349)
|
(64)
|
(1 168)
|
|
| Net Income (Common) |
103
N/A
|
47
-54%
|
(145)
N/A
|
(146)
-1%
|
487
N/A
|
669
+38%
|
760
+14%
|
857
+13%
|
902
+5%
|
903
+0%
|
1 030
+14%
|
1 211
+18%
|
1 901
+57%
|
1 436
-24%
|
(231)
N/A
|
497
N/A
|
1 779
+258%
|
1 523
-14%
|
2 270
+49%
|
2 471
+9%
|
1 176
-52%
|
1 038
-12%
|
1 395
+34%
|
1 110
-20%
|
1 333
+20%
|
1 523
+14%
|
1 656
+9%
|
3 089
+87%
|
2 983
-3%
|
1 403
-53%
|
3 263
+133%
|
4 651
+43%
|
3 236
-30%
|
2 745
-15%
|
1 698
-38%
|
1 513
-11%
|
2 531
+67%
|
1 530
-40%
|
2 037
+33%
|
4 058
+99%
|
6 689
+65%
|
3 885
-42%
|
(1 221)
N/A
|
(779)
+36%
|
(125)
+84%
|
(175)
-40%
|
(777)
-343%
|
1 128
N/A
|
|
| EPS (Diluted) |
0.3
N/A
|
0.14
-53%
|
-0.42
N/A
|
-0.43
-2%
|
0.15
N/A
|
2.52
+1 580%
|
2.89
+15%
|
3.3
+14%
|
3.48
+5%
|
3.59
+3%
|
4.11
+14%
|
4.92
+20%
|
7.76
+58%
|
5.88
-24%
|
-0.95
N/A
|
2.04
N/A
|
7.38
+262%
|
7.34
-1%
|
10.94
+49%
|
11.92
+9%
|
5.68
-52%
|
5.23
-8%
|
7.16
+37%
|
5.8
-19%
|
7.06
+22%
|
8.29
+17%
|
9.02
+9%
|
16.85
+87%
|
0.81
-95%
|
7.87
+872%
|
0.92
-88%
|
26.3
+2 759%
|
0.92
-97%
|
0.78
-15%
|
0.48
-38%
|
0.43
-10%
|
0.72
+67%
|
0.43
-40%
|
0.58
+35%
|
1.15
+98%
|
1.9
+65%
|
1.1
-42%
|
-0.35
N/A
|
-0.22
+37%
|
-0.04
+82%
|
-0.05
-25%
|
-0.22
-340%
|
0.32
N/A
|
|
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