Perfectech International Holdings Limited (0765.HK)
HKD 0.48
(-1.04%)
HKD 0.48
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 155.9 Million | 177.45 Million | 186.21 Million | 162.04 Million | 141.93 Million | 145.25 Million |
| Cost of Revenue | 105.7 Million | 115.95 Million | 129.32 Million | 107.91 Million | 111.39 Million | 130.15 Million |
| Gross Profit | 50.19 Million | 61.5 Million | 56.88 Million | 54.12 Million | 30.54 Million | 15.09 Million |
| Operating Expenses | 80.44 Million | 70.43 Million | 54.91 Million | 52.33 Million | 80.3 Million | 55.35 Million |
| Selling, General and Administrative Expenses | 80.44 Million | 73.18 Million | 58.03 Million | 55.07 Million | 84.95 Million | 57.41 Million |
| Research and Development Expenses | - | - | - | - | - | 3.6 Million |
| Other Expenses | - | -2.75 Million | -3.12 Million | -2.74 Million | -4.64 Million | 2.05 Million |
| Cost and Expenses | 186.14 Million | 186.38 Million | 184.23 Million | 160.25 Million | 191.69 Million | 185.51 Million |
| Operating Income | -30.49 Million | -4.21 Million | 1.53 Million | -3.53 Million | -50.49 Million | -38.17 Million |
| Interest Expense | 692 Thousand | 738 Thousand | 924 Thousand | 2.63 Million | 2.19 Million | 124 Thousand |
| Income Tax Expense | 2.97 Million | 153 Thousand | 1.48 Million | 5.12 Million | 4.83 Million | -217 Thousand |
| Earnings before Tax | -27.6 Million | -5.81 Million | -3.38 Million | -8 Million | -52.41 Million | -38.59 Million |
| Net Income | -30.53 Million | -5.97 Million | -4.86 Million | -13.12 Million | -57.25 Million | -36.42 Million |
| Earnings Per Share Basic | -0.09 | -0.02 | -0.01 | -0.04 | -0.18 | -0.11 |
| Earnings Per Share Diluted | -0.09 | -0.02 | -0.01 | -0.04 | -0.18 | -0.11 |
| Weighted Average Shares Outstanding | 326.89 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million |
| Gross Margin | 0.32 | 0.35 | 0.31 | 0.33 | 0.22 | 0.10 |
| EBIT Margin | -0.13 | 0.01 | 0.05 | 0.03 | -0.30 | -0.21 |
| Profit Margin | -0.20 | -0.03 | -0.03 | -0.08 | -0.40 | -0.25 |
| EBITDA | -20.81 Million | 1.33 Million | 4.96 Million | 3.72 Million | -41.74 Million | -31.41 Million |
| Earnings Before Tax Margin | -0.20 | -0.02 | 0.01 | -0.02 | -0.36 | -0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 34.3 Million | 34.3 Million | 81.84 Million | 155.9 Million | 40.92 Million | 74.05 Million |
| Cost of Revenue | 26.97 Million | 26.97 Million | 53.2 Million | 105.7 Million | 26.6 Million | 52.5 Million |
| Gross Profit | 7.33 Million | 7.33 Million | 28.64 Million | 50.19 Million | 14.32 Million | 21.55 Million |
| Operating Expenses | 17.64 Million | 17.64 Million | 46.16 Million | 81.23 Million | 22.65 Million | 35.07 Million |
| Selling, General and Administrative Expenses | 17.64 Million | 17.64 Million | 46.16 Million | - | 22.68 Million | 35.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 2.07 Million | - | - |
| Cost and Expenses | 44.61 Million | 44.61 Million | 99.36 Million | 186.94 Million | 49.25 Million | 87.57 Million |
| Operating Income | -10.31 Million | -10.31 Million | -17.51 Million | -31.04 Million | -8.36 Million | -13.52 Million |
| Interest Expense | 381 Thousand | - | 333 Thousand | 692 Thousand | - | 359 Thousand |
| Income Tax Expense | 86 Thousand | 86 Thousand | 2.96 Million | 2.97 Million | 1.48 Million | 6000.00 |
| Earnings before Tax | -9.63 Million | -9.63 Million | -16.83 Million | -27.6 Million | -8.41 Million | -10.77 Million |
| Net Income | -8.9 Million | -8.9 Million | -20.28 Million | -30.53 Million | -10.14 Million | -10.24 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.06 | - | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.06 | - | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 326.71 Million | 326.71 Million | 326.92 Million | 326.92 Million | 326.66 Million | 326.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million | 326.92 Million |
| Gross Margin | 0.21 | 0.21 | 0.35 | 0.32 | 0.35 | 0.29 |
| EBIT Margin | -0.27 | -0.27 | -0.18 | - | -0.18 | -0.14 |
| Profit Margin | -0.26 | -0.26 | -0.25 | -0.20 | -0.25 | -0.14 |
| EBITDA | -9.26 Million | -9.26 Million | -14.59 Million | - | -7.24 Million | -10.34 Million |
| Earnings Before Tax Margin | -0.30 | -0.30 | -0.21 | -0.20 | -0.20 | -0.18 |
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