PacRay International Holdings Limited (1010.HK)

HKD 0.4

(-6.9%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 113.97 Million 181.07 Million 105.61 Million 92.64 Million 74.33 Million 60.7 Million
Cost of Revenue 82.41 Million 96.48 Million 69.95 Million 68.68 Million 54.53 Million 49.45 Million
Gross Profit 31.55 Million 84.59 Million 35.66 Million 23.96 Million 19.8 Million 11.25 Million
Operating Expenses 74.32 Million 77.23 Million 67.11 Million 46.76 Million 46.47 Million 53.4 Million
Selling, General and Administrative Expenses 74.32 Million 77.23 Million 67.11 Million 46.76 Million 46.47 Million 47.58 Million
Research and Development Expenses - - - - - -
Other Expenses - 399 Thousand 5.24 Million 11.45 Million 3.1 Million 207 Thousand
Cost and Expenses 156.73 Million 173.71 Million 137.07 Million 115.45 Million 101.01 Million 102.86 Million
Operating Income -42.76 Million 7.36 Million -31.45 Million -22.8 Million -26.67 Million -36.33 Million
Interest Expense 410 Thousand 4.76 Million 3.91 Million 518 Thousand 657 Thousand -
Income Tax Expense 2.19 Million 5.64 Million 290 Thousand 733 Thousand 361 Thousand 20 Thousand
Earnings before Tax -44.25 Million 3.4 Million -44.74 Million -7.56 Million -22.35 Million -40.16 Million
Net Income -46.44 Million -2.23 Million -52.84 Million -5.49 Million -21.06 Million -40.18 Million
Earnings Per Share Basic -0.13 -0.01 -0.14 -0.02 -0.06 -0.12
Earnings Per Share Diluted -0.13 -0.01 -0.14 -0.02 -0.06 -0.12
Weighted Average Shares Outstanding 370.24 Million 370.42 Million 370.42 Million 347.8 Million 336.58 Million 336.58 Million
Weighted Average Shares Outstanding (Diluted) 370.24 Million 370.42 Million 370.42 Million 347.8 Million 336.58 Million 336.58 Million
Gross Margin 0.28 0.47 0.34 0.26 0.27 0.19
EBIT Margin -0.36 0.05 -0.24 -0.13 -0.24 -0.58
Profit Margin -0.41 -0.01 -0.50 -0.06 -0.28 -0.66
EBITDA -41.5 Million 9.09 Million -34.87 Million 3.93 Million -12.64 Million -39.26 Million
Earnings Before Tax Margin -0.38 0.04 -0.30 -0.25 -0.36 -0.60

Income Statement Charts