PC Partner Group Limited (1263.HK)

HKD 4.68

(-0.43%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.16 Billion 10.77 Billion 15.45 Billion 7.76 Billion 7.55 Billion 9.12 Billion
Cost of Revenue 8.46 Billion 9.21 Billion 11.17 Billion 6.96 Billion 7.04 Billion 8.16 Billion
Gross Profit 700.74 Million 1.56 Billion 4.28 Billion 795.35 Million 516.31 Million 957.44 Million
Operating Expenses 659.04 Million 644.81 Million 1.32 Billion 630.75 Million 469.79 Million 593.77 Million
Selling, General and Administrative Expenses 488.57 Million 592.97 Million 1.26 Billion 572.63 Million 431.33 Million 578.09 Million
Research and Development Expenses 74.97 Million 64.28 Million 58.08 Million 58.11 Million 38.46 Million 56.8 Million
Other Expenses - 12.45 Million 56.52 Million 25.01 Million 6.8 Million 6.57 Million
Cost and Expenses 9.04 Billion 9.85 Billion 12.49 Billion 7.59 Billion 7.5 Billion 8.75 Billion
Operating Income 119.79 Million 918.15 Million 2.96 Billion 164.6 Million 46.51 Million 388.59 Million
Interest Expense 59.3 Million 32.55 Million 20.21 Million 30.19 Million 53.49 Million 50.25 Million
Income Tax Expense 28.24 Million 141.31 Million 553.56 Million 39.68 Million -8.83 Million 46.87 Million
Earnings before Tax 88.13 Million 883.72 Million 3.06 Billion 227.67 Million -16.44 Million 316.85 Million
Net Income 60.84 Million 702.48 Million 2.37 Billion 207.27 Million 10.26 Million 270.84 Million
Earnings Per Share Basic 0.16 1.81 6.21 0.56 0.03 0.66
Earnings Per Share Diluted 0.16 1.81 6.14 0.56 0.03 0.66
Weighted Average Shares Outstanding 387.85 Million 387.55 Million 382.36 Million 372.09 Million 372.09 Million 409.46 Million
Weighted Average Shares Outstanding (Diluted) 387.85 Million 387.88 Million 386.6 Million 372.23 Million 372.09 Million 409.84 Million
Gross Margin 0.08 0.15 0.28 0.10 0.07 0.10
EBIT Margin 0.03 0.09 0.20 0.04 0.01 0.04
Profit Margin 0.01 0.07 0.15 0.03 0.00 0.03
EBITDA 253.89 Million 984.2 Million 3.17 Billion 369.28 Million 99.79 Million 409.95 Million
Earnings Before Tax Margin 0.01 0.09 0.19 0.02 0.01 0.04

Income Statement Charts