Pacific Textiles Holdings Limited (1382.HK)
HKD 1.38
(-7.38%)
HKD 1.38
(-7.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.66 Billion | 5.01 Billion | 6.06 Billion | 5.38 Billion | 5.47 Billion | 6.11 Billion |
| Cost of Revenue | 4.24 Billion | 4.54 Billion | 5.31 Billion | 4.53 Billion | 4.56 Billion | 5.05 Billion |
| Gross Profit | 421.97 Million | 473.12 Million | 755.74 Million | 846.04 Million | 911.76 Million | 1.06 Billion |
| Operating Expenses | 148.06 Million | 156.44 Million | 191.76 Million | 216.82 Million | 199.53 Million | 47.6 Million |
| Selling, General and Administrative Expenses | 236.76 Million | 187.56 Million | 232.22 Million | 251.53 Million | 240.14 Million | 260.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -89.42 Million | 31.11 Million | 40.46 Million | 34.7 Million | 40.6 Million | 62.77 Million |
| Cost and Expenses | 4.38 Billion | 4.7 Billion | 5.5 Billion | 4.75 Billion | 4.76 Billion | 5.1 Billion |
| Operating Income | 275.52 Million | 316.67 Million | 563.97 Million | 629.21 Million | 712.22 Million | 957.24 Million |
| Interest Expense | 60.22 Million | 49.25 Million | 12.94 Million | 11.91 Million | 10.2 Million | 8.01 Million |
| Income Tax Expense | 30.4 Million | 43.54 Million | 66.83 Million | 103.02 Million | 102.99 Million | 145.52 Million |
| Earnings before Tax | 202.86 Million | 298.77 Million | 611.17 Million | 797.71 Million | 833.58 Million | 1.01 Billion |
| Net Income | 167.11 Million | 268.57 Million | 572.67 Million | 721.49 Million | 743.48 Million | 861.78 Million |
| Earnings Per Share Basic | 0.12 | 0.19 | 0.41 | 0.51 | 0.52 | 0.60 |
| Earnings Per Share Diluted | 0.12 | 0.19 | 0.41 | 0.51 | 0.52 | 0.60 |
| Weighted Average Shares Outstanding | 1.4 Billion | 1.4 Billion | 1.41 Billion | 1.41 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.4 Billion | 1.41 Billion | 1.41 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.09 | 0.09 | 0.12 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.15 | 0.16 | 0.18 |
| Profit Margin | 0.04 | 0.05 | 0.09 | 0.13 | 0.14 | 0.14 |
| EBITDA | 453.46 Million | 521.11 Million | 812.03 Million | 991.24 Million | 1 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.12 | 0.13 | 0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.66 Billion | 2.37 Billion | 2.29 Billion | 2.25 Billion | 5.01 Billion | 2.76 Billion |
| Cost of Revenue | 4.24 Billion | 2.16 Billion | 2.08 Billion | 2.09 Billion | 4.54 Billion | 2.43 Billion |
| Gross Profit | 421.97 Million | 209.64 Million | 212.71 Million | 160.58 Million | 473.12 Million | 329.23 Million |
| Operating Expenses | 211.3 Million | 99.24 Million | 88.01 Million | 78.42 Million | 156.44 Million | 93.65 Million |
| Selling, General and Administrative Expenses | - | 135.7 Million | 101.78 Million | 91.41 Million | - | 111.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.18 Million | -36.46 Million | 13.76 Million | 12.99 Million | 31.11 Million | 18.12 Million |
| Cost and Expenses | 4.45 Billion | 2.26 Billion | 2.17 Billion | 2.17 Billion | 4.7 Billion | 2.52 Billion |
| Operating Income | 210.66 Million | 110.4 Million | 124.69 Million | 82.16 Million | 316.67 Million | 235.58 Million |
| Interest Expense | 60.22 Million | 25.32 Million | 33.28 Million | 31.71 Million | 49.25 Million | 16.64 Million |
| Income Tax Expense | 30.4 Million | 7.42 Million | 22.98 Million | 5.04 Million | 43.54 Million | 38.49 Million |
| Earnings before Tax | 193.23 Million | 51.63 Million | 149.6 Million | 27.96 Million | 298.77 Million | 270.8 Million |
| Net Income | 167.11 Million | 42.65 Million | 124.46 Million | 20.39 Million | 268.57 Million | 248.17 Million |
| Earnings Per Share Basic | - | 0.03 | 0.09 | 0.01 | - | 0.18 |
| Earnings Per Share Diluted | - | 0.03 | 0.09 | 0.01 | - | 0.18 |
| Weighted Average Shares Outstanding | 1.4 Billion | 1.42 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.41 Billion |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.09 | 0.12 |
| EBIT Margin | - | 0.08 | 0.10 | 0.07 | - | 0.12 |
| Profit Margin | 0.04 | 0.02 | 0.05 | 0.01 | 0.05 | 0.09 |
| EBITDA | - | 200.24 Million | 224.17 Million | 160.29 Million | - | 331.42 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.06 | 0.09 |
600531
CHENNPETRO
9546
DTH
9450
LATTEYS