Pak Tak International Limited (2668.HK)
HKD 0.33
(-1.52%)
HKD 0.33
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 427.76 Million | 773.94 Million | 2.11 Billion | 2.99 Billion | 1.46 Billion | 1.35 Billion |
| Cost of Revenue | 389.17 Million | 689.81 Million | 2.06 Billion | 2.92 Billion | 1.41 Billion | 1.3 Billion |
| Gross Profit | 38.58 Million | 84.13 Million | 49.49 Million | 72.19 Million | 54.82 Million | 49.85 Million |
| Operating Expenses | 131.79 Million | 61.22 Million | 46.26 Million | 37.9 Million | 26.93 Million | 55.06 Million |
| Selling, General and Administrative Expenses | 131.79 Million | 62.68 Million | 46.26 Million | 38.34 Million | 26.93 Million | 55.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 108.85 Million | -1.45 Million | 2.32 Million | -441 Thousand | 139 Thousand | 2.8 Million |
| Cost and Expenses | 602.14 Million | 751.03 Million | 2.11 Billion | 2.96 Billion | 1.43 Billion | 1.36 Billion |
| Operating Income | -174.38 Million | 15.02 Million | 47.7 Million | 70.87 Million | 47.31 Million | 10.15 Million |
| Interest Expense | 25.06 Million | 31.86 Million | 47.9 Million | 36.63 Million | 11.2 Million | 8.85 Million |
| Income Tax Expense | 2.69 Million | -2.57 Million | 5.37 Million | 12.6 Million | 10.05 Million | 4.54 Million |
| Earnings before Tax | -199.45 Million | -16.83 Million | -271 Thousand | 33.88 Million | 41.54 Million | -4.5 Million |
| Net Income | -201.74 Million | -14.26 Million | -5.64 Million | 21.28 Million | 31.48 Million | -9.04 Million |
| Earnings Per Share Basic | -0.05 | -0.00 | -0.00 | 0.01 | 0.01 | -0.00 |
| Earnings Per Share Diluted | -0.05 | -0.00 | -0.00 | 0.01 | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 3.96 Billion | 3.9 Billion | 3.67 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.9 Billion | 3.67 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion |
| Gross Margin | 0.09 | 0.11 | 0.02 | 0.02 | 0.04 | 0.04 |
| EBIT Margin | -0.37 | 0.04 | 0.02 | 0.02 | 0.04 | 0.01 |
| Profit Margin | -0.47 | -0.02 | -0.00 | 0.01 | 0.02 | -0.01 |
| EBITDA | -160.28 Million | 31.58 Million | 51.81 Million | 74.79 Million | 49.42 Million | 20.5 Million |
| Earnings Before Tax Margin | -0.41 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 189.38 Million | 189.38 Million | 422.49 Million | 342.99 Million | 173.04 Million | 79.5 Million |
| Cost of Revenue | 180.73 Million | 180.73 Million | 389.17 Million | 321.72 Million | 160.86 Million | 67.45 Million |
| Gross Profit | 8.64 Million | 8.64 Million | 33.31 Million | 21.26 Million | 12.18 Million | 12.04 Million |
| Operating Expenses | 18.6 Million | 18.6 Million | 131.79 Million | 61.7 Million | 69.61 Million | 70.09 Million |
| Selling, General and Administrative Expenses | 10.39 Million | 10.39 Million | - | 61.7 Million | 17.67 Million | 70.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.21 Million | 8.21 Million | -16 Thousand | - | - | - |
| Cost and Expenses | 199.33 Million | 199.33 Million | 520.96 Million | 383.42 Million | 230.48 Million | 137.54 Million |
| Operating Income | -9.95 Million | -9.95 Million | -98.47 Million | -40.43 Million | -5.48 Million | -58.04 Million |
| Interest Expense | 16.75 Million | - | 25.06 Million | - | - | 12.51 Million |
| Income Tax Expense | 66 Thousand | 66 Thousand | 2.69 Million | 554 Thousand | 277 Thousand | 2.14 Million |
| Earnings before Tax | -18.33 Million | -18.33 Million | -199.45 Million | -127.42 Million | -63.71 Million | -72.02 Million |
| Net Income | -18.4 Million | -18.4 Million | -201.74 Million | -127.64 Million | -63.82 Million | -74.1 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.03 | -0.02 | -0.02 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.03 | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 4.68 Billion | 4.68 Billion | 3.96 Billion | 4 Billion | 4.03 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.68 Billion | 4.68 Billion | 3.96 Billion | 4 Billion | 4.03 Billion | 3.9 Billion |
| Gross Margin | 0.05 | 0.05 | 0.08 | 0.06 | 0.07 | 0.15 |
| EBIT Margin | 0.01 | 0.01 | - | -0.09 | -0.01 | -0.66 |
| Profit Margin | -0.10 | -0.10 | -0.48 | -0.37 | -0.37 | -0.93 |
| EBITDA | 950 Thousand | 950 Thousand | - | -32.22 Million | -2.18 Million | -52.15 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.23 | -0.12 | -0.03 | -0.73 |
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