Paliburg Holdings Limited (0617.HK)
HKD 0.5
(-4.81%)
HKD 0.5
(-4.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 4 Billion | 4.01 Billion | 1.44 Billion | 2.89 Billion | 5.89 Billion |
| Cost of Revenue | 2.41 Billion | 3.01 Billion | 3.17 Billion | 1.68 Billion | 2.23 Billion | 3.89 Billion |
| Gross Profit | 396.2 Million | 988.6 Million | 841.4 Million | -243.2 Million | 661.8 Million | 2 Billion |
| Operating Expenses | 677.6 Million | 596.4 Million | 632.1 Million | 460 Million | 445.8 Million | 1.08 Billion |
| Selling, General and Administrative Expenses | 526.2 Million | 575.9 Million | 632.1 Million | 441.4 Million | 445.8 Million | 495.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 151.4 Million | -20.5 Million | 7.7 Million | -18.6 Million | 9 Million | 34.4 Million |
| Cost and Expenses | 3.08 Billion | 3.61 Billion | 3.8 Billion | 2.14 Billion | 2.68 Billion | 4.97 Billion |
| Operating Income | -281.4 Million | 392.2 Million | 209.3 Million | -703.2 Million | 216 Million | 955.2 Million |
| Interest Expense | 1.22 Billion | 616.5 Million | 507.4 Million | 623.5 Million | 719.6 Million | 624.6 Million |
| Income Tax Expense | -14.4 Million | 114.2 Million | 201.4 Million | -9.3 Million | 27.4 Million | 144.5 Million |
| Earnings before Tax | -1.67 Billion | -251.2 Million | -405.9 Million | -1.26 Billion | 337.7 Million | 572.1 Million |
| Net Income | -1.12 Billion | -297.2 Million | -476.2 Million | -951.6 Million | 204.3 Million | 242.4 Million |
| Earnings Per Share Basic | -1.01 | -0.27 | -0.43 | -0.85 | 0.18 | 0.22 |
| Earnings Per Share Diluted | -1.01 | -0.27 | -0.43 | -0.85 | 0.18 | 0.22 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.14 | 0.25 | 0.21 | -0.17 | 0.23 | 0.34 |
| EBIT Margin | 0.08 | 0.28 | 0.21 | -0.05 | 0.29 | 0.26 |
| Profit Margin | -0.40 | -0.07 | -0.12 | -0.66 | 0.07 | 0.04 |
| EBITDA | 217.6 Million | 1.12 Billion | 553.6 Million | -225.8 Million | 848.4 Million | 1.6 Billion |
| Earnings Before Tax Margin | -0.10 | 0.10 | 0.05 | -0.49 | 0.07 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 2.8 Billion | 1.2 Billion | 1.6 Billion | 4 Billion | 1.08 Billion |
| Cost of Revenue | 1.33 Billion | 2.41 Billion | 1.08 Billion | 1.32 Billion | 3.01 Billion | 1.07 Billion |
| Gross Profit | 57.6 Million | 396.2 Million | 118.3 Million | 277.9 Million | 988.6 Million | 8.9 Million |
| Operating Expenses | 234.1 Million | 677.6 Million | 363.5 Million | 698.3 Million | 596.4 Million | 298.9 Million |
| Selling, General and Administrative Expenses | 233 Million | - | 225.3 Million | 685.1 Million | - | 278.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.1 Million | -151.39 Million | -138.2 Million | -13.2 Million | -20.5 Million | -20.5 Million |
| Cost and Expenses | 1.56 Billion | 3.08 Billion | 1.44 Billion | 2.02 Billion | 3.61 Billion | 1.37 Billion |
| Operating Income | -176.5 Million | -281.4 Million | -245.2 Million | -420.4 Million | 392.2 Million | -290 Million |
| Interest Expense | 652 Million | 1.16 Billion | 700.4 Million | 524.2 Million | 616.5 Million | 411.4 Million |
| Income Tax Expense | 87.8 Million | -14.4 Million | -50.8 Million | 36.4 Million | 114.2 Million | -27.8 Million |
| Earnings before Tax | -930.5 Million | -1.67 Billion | -1.07 Billion | -602.3 Million | -251.2 Million | -702.2 Million |
| Net Income | -715.9 Million | -1.12 Billion | -698.6 Million | -422.8 Million | -297.2 Million | -488.4 Million |
| Earnings Per Share Basic | -0.64 | - | -0.63 | -0.38 | - | -0.44 |
| Earnings Per Share Diluted | -0.64 | - | -0.63 | -0.38 | - | -0.44 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.04 | 0.14 | 0.10 | 0.17 | 0.25 | 0.01 |
| EBIT Margin | 0.13 | - | 0.10 | -0.04 | - | 0.07 |
| Profit Margin | -0.51 | -0.40 | -0.58 | -0.26 | -0.07 | -0.45 |
| EBITDA | 180.1 Million | - | 119.5 Million | -56.5 Million | - | 81.3 Million |
| Earnings Before Tax Margin | -0.13 | -0.10 | -0.20 | -0.26 | 0.10 | -0.27 |
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