PanAsialum Holdings Company Limited (2078.HK)
HKD 0.11
(0.95%)
HKD 0.11
(0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.61 Billion | 1.85 Billion | 1.81 Billion | 1.71 Billion | 1.64 Billion |
| Cost of Revenue | 872.89 Million | 1.38 Billion | 1.7 Billion | 1.72 Billion | 1.71 Billion | 1.48 Billion |
| Gross Profit | 163.78 Million | 223.03 Million | 150.97 Million | 90.82 Million | 2.73 Million | 152.73 Million |
| Operating Expenses | 204.92 Million | 300.79 Million | 319.44 Million | 291.49 Million | 387.18 Million | 305.53 Million |
| Selling, General and Administrative Expenses | 204.92 Million | 361.33 Million | 326.81 Million | 324.58 Million | 395.16 Million | 317.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -60.54 Million | -7.36 Million | -33.09 Million | -7.98 Million | 1.52 Million |
| Cost and Expenses | 1.07 Billion | 1.68 Billion | 2.02 Billion | 2.01 Billion | 2.1 Billion | 1.79 Billion |
| Operating Income | -41.14 Million | -121.56 Million | -163.99 Million | -403.39 Million | -384.44 Million | -144.78 Million |
| Interest Expense | 13.05 Million | 22.64 Million | 44.31 Million | 110.96 Million | 112.52 Million | 64.16 Million |
| Income Tax Expense | -24.66 Million | -13.4 Million | -17.33 Million | 308.4 Million | 5.93 Million | 24.08 Million |
| Earnings before Tax | 2.63 Million | -118.02 Million | -358.06 Million | 1.22 Billion | -489.65 Million | -209.43 Million |
| Net Income | 28.16 Million | -104.62 Million | -340.72 Million | 920.83 Million | -495.59 Million | -233.46 Million |
| Earnings Per Share Basic | 0.02 | -0.09 | -0.28 | 0.77 | -0.41 | -0.19 |
| Earnings Per Share Diluted | 0.02 | -0.09 | -0.28 | 0.77 | -0.41 | -0.19 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.16 | 0.14 | 0.08 | 0.05 | 0.00 | 0.09 |
| EBIT Margin | 0.04 | -0.01 | -0.03 | -0.15 | -0.15 | -0.05 |
| Profit Margin | 0.03 | -0.06 | -0.18 | 0.51 | -0.29 | -0.14 |
| EBITDA | 43.43 Million | 59.49 Million | -196.36 Million | 1.46 Billion | -252.32 Million | -47.28 Million |
| Earnings Before Tax Margin | -0.04 | -0.08 | -0.09 | -0.22 | -0.22 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 216.97 Million | 216.97 Million | 1.04 Billion | 557.69 Million | 478.97 Million | 239.48 Million |
| Cost of Revenue | 179.66 Million | 179.66 Million | 882.53 Million | 465.11 Million | 407.77 Million | 203.88 Million |
| Gross Profit | 37.31 Million | 37.31 Million | 164.05 Million | 92.58 Million | 71.2 Million | 35.6 Million |
| Operating Expenses | 41.03 Million | 41.03 Million | 195.27 Million | 103.57 Million | 82.53 Million | 35.14 Million |
| Selling, General and Administrative Expenses | 41.03 Million | 41.03 Million | - | 103.57 Million | 82.53 Million | 50.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 717 Thousand | - | - | - |
| Cost and Expenses | 220.69 Million | 220.69 Million | 1.07 Billion | 568.69 Million | 490.31 Million | 239.03 Million |
| Operating Income | -3.72 Million | -3.72 Million | -31.22 Million | -10.99 Million | -11.33 Million | -15.07 Million |
| Interest Expense | 5.73 Million | - | 13.05 Million | - | 8.09 Million | - |
| Income Tax Expense | - | - | -24.66 Million | -17.86 Million | -6.8 Million | 3.4 Million |
| Earnings before Tax | 2.94 Million | 2.94 Million | 2.63 Million | 8.94 Million | -6.31 Million | -3.15 Million |
| Net Income | 2.94 Million | 2.94 Million | 28.16 Million | 26.8 Million | 490 Thousand | 245 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.02 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.02 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.06 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.05 | 0.00 | 0.00 |
| EBITDA | 11.12 Million | 11.12 Million | - | 24.55 Million | 27.77 Million | 5.88 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.06 |
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