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AEON Credit Service (Asia) Company Limited
0900.HK•HKSE
Financial Services
Financial - Credit Services
HK$7.32
HK$-0.03(-0.41%)
AEON Credit Service (Asia) Company Limited (0900.HK) Financial Performance & Income Statement Overview
Review AEON Credit Service (Asia) Company Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
4.02%
↑ 4.02%
Operating Income Growth
6.24%
↑ 6.24%
Net Income Growth
2.09%
↑ 2.09%
Operating Cash Flow Growth
124.63%
↑ 124.63%
Operating Margin
50.83%
↑ 50.83%
Gross Margin
96.08%
↑ 96.08%
Net Profit Margin
28.84%
↑ 28.84%
ROE
9.62%
↑ 9.62%
ROIC
8.97%
↑ 8.97%
AEON Credit Service (Asia) Company Limited (0900.HK) Income Statement & Financial Overview
Review AEON Credit Service (Asia) Company Limited's (0900.HK) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $332.27M | $316.77M | $450.98M | $288.69M |
| Cost of Revenue | $0.00 | $0.00 | $26.99M | $27.46M |
| Gross Profit | $332.27M | $316.77M | $423.99M | $261.23M |
| Gross Profit Ratio | $1.00 | $1.00 | $0.94 | $0.90 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $430.64M | $145.67M | $141.50M | $143.46M |
| Operating Expenses | $99.50M | $94.31M | -$272.67M | $189.34M |
| Total Costs & Expenses | $99.50M | $94.31M | $299.66M | $189.34M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $26.36M | $0.00 | $26.99M | -$99.39M |
| EBITDA | $207.65M | $0.00 | $178.31M | -$42000.00 |
| EBITDA Ratio | $0.62 | $0.00 | $0.40 | -$0.00 |
| Operating Income | $232.77M | $222.46M | $151.32M | $99.39M |
| Operating Income Ratio | $0.70 | $0.70 | $0.34 | $0.34 |
| Other Income/Expenses (Net) | -$84.70M | -$96.92M | -$47.46M | -$42000.00 |
| Income Before Tax | $148.07M | $125.54M | $103.86M | $99.35M |
| Income Before Tax Ratio | $0.45 | $0.40 | $0.23 | $0.34 |
| Income Tax Expense | $22.90M | $20.59M | $16.75M | $16.10M |
| Net Income | $125.17M | $104.95M | $87.11M | $83.25M |
| Net Income Ratio | $0.38 | $0.33 | $0.19 | $0.29 |
| EPS | $0.30 | $0.25 | $0.21 | $0.20 |
| Diluted EPS | $0.30 | $0.25 | $0.21 | $0.20 |
| Weighted Avg Shares Outstanding | $418.72M | $418.81M | $418.74M | $418.79M |
| Weighted Avg Shares Outstanding (Diluted) | $418.72M | $418.81M | $418.74M | $418.79M |
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