Shenzhen Pagoda Industrial (Group) Corporation Limited (2411.HK)
HKD 1.34
(1.52%)
HKD 1.34
(1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.39 Billion | 11.31 Billion | 10.28 Billion | 8.85 Billion | 8.97 Billion | 5.91 Billion |
| Cost of Revenue | 10.07 Billion | 9.99 Billion | 9.13 Billion | 8.04 Billion | 8.09 Billion | 5.23 Billion |
| Gross Profit | 1.31 Billion | 1.31 Billion | 1.15 Billion | 807.43 Million | 876.35 Million | 677.39 Million |
| Operating Expenses | 898.21 Million | 976.01 Million | 885.09 Million | 698.57 Million | 602.24 Million | 471.25 Million |
| Selling, General and Administrative Expenses | 795.52 Million | 820.33 Million | 225.35 Million | 189.87 Million | 158.13 Million | 121.33 Million |
| Research and Development Expenses | 145.58 Million | 172.98 Million | 139.74 Million | 106.05 Million | 59.25 Million | 86.28 Million |
| Other Expenses | -42.89 Million | -17.29 Million | 519.99 Million | 402.64 Million | 384.85 Million | -714 Thousand |
| Cost and Expenses | 10.97 Billion | 10.97 Billion | 10.01 Billion | 8.74 Billion | 8.7 Billion | 5.7 Billion |
| Operating Income | 416.61 Million | 384.99 Million | 295.14 Million | 147.7 Million | 317.85 Million | 225.68 Million |
| Interest Expense | 75.8 Million | 83.73 Million | 78.19 Million | 52.06 Million | 44.67 Million | 43.49 Million |
| Income Tax Expense | 41.04 Million | 40.22 Million | 36.16 Million | 26.05 Million | 20.38 Million | 21.49 Million |
| Earnings before Tax | 381.03 Million | 346.36 Million | 257.52 Million | 71.71 Million | 268.68 Million | 207.04 Million |
| Net Income | 361.71 Million | 323.29 Million | 230.34 Million | 49.06 Million | 249.45 Million | 194.45 Million |
| Earnings Per Share Basic | 0.23 | 0.20 | 0.15 | 0.03 | 0.16 | 0.12 |
| Earnings Per Share Diluted | 0.23 | 0.20 | 0.15 | 0.03 | 0.16 | 0.12 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.57 Billion | 1.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
| Gross Margin | 0.12 | 0.12 | 0.11 | 0.09 | 0.10 | 0.11 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 |
| EBITDA | 584.16 Million | 558.45 Million | 453.53 Million | 215.62 Million | 393.13 Million | 283.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 2.79 Billion | 11.39 Billion | 2.54 Billion | 2.54 Billion | 3.14 Billion |
| Cost of Revenue | 2.48 Billion | 2.48 Billion | 10.07 Billion | 2.24 Billion | 2.24 Billion | 2.79 Billion |
| Gross Profit | 309.98 Million | 309.98 Million | 1.31 Billion | 299.93 Million | 299.93 Million | 356.31 Million |
| Operating Expenses | 246.02 Million | 246.02 Million | 925.72 Million | 233.09 Million | 246.47 Million | 211.12 Million |
| Selling, General and Administrative Expenses | 232.65 Million | 232.65 Million | - | 211.32 Million | 211.32 Million | 194.43 Million |
| Research and Development Expenses | 33.16 Million | 33.16 Million | - | 35.74 Million | 35.74 Million | 37.05 Million |
| Other Expenses | -19.79 Million | -19.79 Million | -693 Thousand | -13.97 Million | - | -15.76 Million |
| Cost and Expenses | 2.73 Billion | 2.73 Billion | 11 Billion | 2.48 Billion | 2.49 Billion | 3 Billion |
| Operating Income | 63.96 Million | 63.96 Million | 416.61 Million | 66.84 Million | 53.96 Million | 132.23 Million |
| Interest Expense | - | - | 75.8 Million | - | - | 43.46 Million |
| Income Tax Expense | 7.65 Million | 7.65 Million | 41.04 Million | 9.55 Million | 9.55 Million | 10.96 Million |
| Earnings before Tax | 49.63 Million | 49.63 Million | 381.03 Million | 54.27 Million | 54.27 Million | 136.24 Million |
| Net Income | 44.25 Million | 44.25 Million | 361.71 Million | 50.45 Million | 50.45 Million | 130.4 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.03 | 0.03 | 0.08 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.03 | 0.03 | 0.08 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.58 Billion | 1.56 Billion | 1.56 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.58 Billion | 1.56 Billion | 1.56 Billion | 1.58 Billion |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 |
| EBITDA | 77.91 Million | 77.91 Million | - | 62.16 Million | 62.16 Million | 148.57 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.04 |
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AIRAN
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