Pangaea Connectivity Technology Limited (1473.HK)
HKD 0.19
(6.78%)
HKD 0.19
(6.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.19 Billion | 1.22 Billion | 1.54 Billion | 970.86 Million | 871.33 Million |
| Cost of Revenue | 1.26 Billion | 1.07 Billion | 1.07 Billion | 1.36 Billion | 814.24 Million | 734.67 Million |
| Gross Profit | 117.07 Million | 118.57 Million | 145.66 Million | 188.55 Million | 156.62 Million | 136.65 Million |
| Operating Expenses | 117.07 Million | 126.59 Million | 127.38 Million | 102.43 Million | 88.98 Million | 81.97 Million |
| Selling, General and Administrative Expenses | 108.52 Million | 115.22 Million | 115.77 Million | 91.31 Million | 78.96 Million | 51.39 Million |
| Research and Development Expenses | 9.63 Million | 11.37 Million | 11.61 Million | 11.12 Million | 10.02 Million | 7.76 Million |
| Other Expenses | - | 1.44 Million | 2.55 Million | 2.69 Million | 1.26 Million | 64 Thousand |
| Cost and Expenses | 1.39 Billion | 1.2 Billion | 1.2 Billion | 1.46 Billion | 903.22 Million | 816.65 Million |
| Operating Income | -11.44 Million | -8.02 Million | 18.27 Million | 86.11 Million | 67.64 Million | 49.72 Million |
| Interest Expense | 28.58 Million | 27.59 Million | 15.02 Million | 15.49 Million | 18.08 Million | 15.39 Million |
| Income Tax Expense | -3.7 Million | -2.91 Million | 6.56 Million | 13.54 Million | 9.74 Million | 6.97 Million |
| Earnings before Tax | -32.96 Million | -34.31 Million | 10.3 Million | 63.67 Million | 43.19 Million | 34.62 Million |
| Net Income | -29.26 Million | -31.39 Million | 3.73 Million | 50.12 Million | 33.44 Million | 27.64 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | 0.00 | 0.05 | 0.03 | 0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | 0.00 | 0.05 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.08 | 0.10 | 0.12 | 0.12 | 0.16 | 0.16 |
| EBIT Margin | 0.00 | 0.00 | 0.02 | 0.06 | 0.08 | 0.07 |
| Profit Margin | -0.02 | -0.03 | 0.00 | 0.03 | 0.03 | 0.03 |
| EBITDA | 5.98 Million | 3.58 Million | 28.06 Million | 88.36 Million | 70.22 Million | 61.83 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.01 | 0.06 | 0.07 | 0.06 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 783.76 Million | 600.24 Million | 1.19 Billion | 516.05 Million | 682.44 Million |
| Cost of Revenue | 1.27 Billion | 721.12 Million | 551.04 Million | 1.07 Billion | 475.73 Million | 604.2 Million |
| Gross Profit | 106.71 Million | 62.64 Million | 49.2 Million | 118.57 Million | 40.32 Million | 78.24 Million |
| Operating Expenses | 118.15 Million | 74.21 Million | 54.36 Million | 126.59 Million | 63.57 Million | 62.49 Million |
| Selling, General and Administrative Expenses | - | 68.92 Million | 50.01 Million | - | 57.26 Million | 57.43 Million |
| Research and Development Expenses | - | 5.28 Million | 4.34 Million | - | 6.3 Million | 5.06 Million |
| Other Expenses | 721 Thousand | - | - | 1.44 Million | - | - |
| Cost and Expenses | 1.39 Billion | 795.33 Million | 605.4 Million | 1.2 Billion | 539.3 Million | 666.69 Million |
| Operating Income | -11.44 Million | -11.57 Million | -5.16 Million | -8.02 Million | -23.25 Million | 15.75 Million |
| Interest Expense | 28.58 Million | 14.23 Million | 14.35 Million | 27.59 Million | 17.98 Million | 9.61 Million |
| Income Tax Expense | -3.7 Million | 1.94 Million | -1.76 Million | -2.91 Million | -3.99 Million | 1.08 Million |
| Earnings before Tax | -32.96 Million | -17.2 Million | -15.76 Million | -34.31 Million | -39.44 Million | 5.13 Million |
| Net Income | -29.26 Million | -15.25 Million | -14 Million | -31.39 Million | -35.44 Million | 4.05 Million |
| Earnings Per Share Basic | - | -0.02 | -0.01 | - | -0.04 | 0.00 |
| Earnings Per Share Diluted | - | -0.02 | -0.01 | - | -0.04 | 0.00 |
| Weighted Average Shares Outstanding | 1 Billion | 999.8 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.10 | 0.08 | 0.11 |
| EBIT Margin | - | -0.01 | 0.00 | - | -0.03 | 0.03 |
| Profit Margin | -0.02 | -0.02 | -0.02 | -0.03 | -0.07 | 0.01 |
| EBITDA | - | -4.72 Million | 73 Thousand | - | -17.63 Million | 20.43 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | 0.02 |
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GAPB
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7292