Pentamaster International Limited (1665.HK)
HKD 0.8
(19.4%)
HKD 0.8
(19.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 691.85 Million | 600.58 Million | 508.08 Million | 418.58 Million | 487.08 Million | 417.09 Million |
| Cost of Revenue | 482.2 Million | 415.13 Million | 353.17 Million | 278.18 Million | 308.03 Million | 280.87 Million |
| Gross Profit | 209.64 Million | 185.45 Million | 154.91 Million | 140.39 Million | 179.05 Million | 136.22 Million |
| Operating Expenses | 66.57 Million | 59.89 Million | 45.64 Million | 33.76 Million | 53.03 Million | 36.98 Million |
| Selling, General and Administrative Expenses | 85.46 Million | 65.08 Million | 47.84 Million | 34.67 Million | 53.07 Million | 36.97 Million |
| Research and Development Expenses | 3.63 Million | 2.49 Million | 2.49 Million | 2.3 Million | - | 350 Thousand |
| Other Expenses | -22.51 Million | 865 Thousand | -2.2 Million | -910 Thousand | -41 Thousand | 434 Thousand |
| Cost and Expenses | 548.78 Million | 475.02 Million | 398.81 Million | 311.95 Million | 361.06 Million | 317.86 Million |
| Operating Income | 143.06 Million | 136.48 Million | 122.15 Million | 116.12 Million | 140.1 Million | 105.62 Million |
| Interest Expense | - | 87 Thousand | 92 Thousand | 117 Thousand | 186 Thousand | 183 Thousand |
| Income Tax Expense | 874 Thousand | 1.45 Million | 3.83 Million | 883 Thousand | 7.79 Million | 5.35 Million |
| Earnings before Tax | 143.1 Million | 134.75 Million | 120.57 Million | 114.8 Million | 139.18 Million | 105.36 Million |
| Net Income | 142.23 Million | 133.3 Million | 116.74 Million | 113.92 Million | 131.38 Million | 100 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 2.38 Billion | 2.38 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.38 Billion | 2.38 Billion | 2.39 Billion | 2.39 Billion | 2.4 Billion | 2.38 Billion |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.34 | 0.37 | 0.33 |
| EBIT Margin | 0.23 | 0.23 | 0.25 | 0.29 | 0.28 | 0.26 |
| Profit Margin | 0.21 | 0.22 | 0.23 | 0.27 | 0.27 | 0.24 |
| EBITDA | 158.73 Million | 143.42 Million | 127.89 Million | 122.5 Million | 143.8 Million | 109.04 Million |
| Earnings Before Tax Margin | 0.21 | 0.23 | 0.24 | 0.28 | 0.29 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 171.32 Million | 170.73 Million | 169.01 Million | 691.85 Million | 180.7 Million | 176.82 Million |
| Cost of Revenue | 123.26 Million | 120.86 Million | 115.04 Million | 482.2 Million | 125.55 Million | 123.72 Million |
| Gross Profit | 48.05 Million | 49.86 Million | 53.96 Million | 209.64 Million | 55.15 Million | 53.09 Million |
| Operating Expenses | 17.72 Million | 19.14 Million | 24.85 Million | 83.77 Million | 22.76 Million | 21.54 Million |
| Selling, General and Administrative Expenses | 17.66 Million | 21.68 Million | 30.39 Million | - | 22.74 Million | 21.5 Million |
| Research and Development Expenses | - | - | 3.63 Million | - | - | - |
| Other Expenses | 2.6 Million | - | - | 287 Thousand | 5.59 Million | 7.39 Million |
| Cost and Expenses | 140.98 Million | 140.01 Million | 139.9 Million | 565.97 Million | 148.31 Million | 145.27 Million |
| Operating Income | 32.94 Million | 30.93 Million | 32.23 Million | 143.06 Million | 37.98 Million | 38.94 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 445 Thousand | 488 Thousand | 1.66 Million | 874 Thousand | 840 Thousand | 1.07 Million |
| Earnings before Tax | 32.91 Million | 30.71 Million | 32.18 Million | 143.1 Million | 37.34 Million | 38.62 Million |
| Net Income | 32.46 Million | 30.22 Million | 33.85 Million | 142.23 Million | 36.5 Million | 37.54 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 2.38 Billion | 2.37 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.38 Billion | 2.37 Billion | 2.38 Billion | 2.38 Billion | 2.38 Billion | 2.39 Billion |
| Gross Margin | 0.28 | 0.29 | 0.32 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.18 | 0.21 | 0.21 | - | 0.23 | 0.22 |
| Profit Margin | 0.19 | 0.18 | 0.20 | 0.21 | 0.20 | 0.21 |
| EBITDA | 30.33 Million | 35.33 Million | 35.76 Million | - | 42.07 Million | 38.62 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.19 | 0.21 | 0.21 | 0.22 |
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