Perennial Energy Holdings Limited (2798.HK)
HKD 0.91
(-3.19%)
HKD 0.91
(-3.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.78 Billion | 1.54 Billion | 1.4 Billion | 812.14 Million | 719.41 Million |
| Cost of Revenue | 771.33 Million | 666.39 Million | 622.91 Million | 686.6 Million | 389.3 Million | 353.16 Million |
| Gross Profit | 944.29 Million | 1.11 Billion | 918.48 Million | 716 Million | 422.84 Million | 366.24 Million |
| Operating Expenses | 308.01 Million | 236.45 Million | 486.86 Million | 217.2 Million | 114.21 Million | 101.65 Million |
| Selling, General and Administrative Expenses | 231.47 Million | 183.39 Million | 188.03 Million | 226.85 Million | 137.82 Million | 112.85 Million |
| Research and Development Expenses | - | 30.52 Million | - | - | - | - |
| Other Expenses | - | 8.91 Million | 2.64 Million | 4.81 Million | 1.45 Million | -6.16 Million |
| Cost and Expenses | 1.07 Billion | 902.85 Million | 1.1 Billion | 903.8 Million | 503.51 Million | 454.81 Million |
| Operating Income | 709.43 Million | 932.2 Million | 728.5 Million | 487.28 Million | 282.57 Million | 265.6 Million |
| Interest Expense | 36.04 Million | 28.92 Million | 23.04 Million | 21.22 Million | 3.78 Million | 4.29 Million |
| Income Tax Expense | 101.01 Million | 111.59 Million | 109.65 Million | 138.9 Million | 91.77 Million | 73.63 Million |
| Earnings before Tax | 605.2 Million | 855.54 Million | 411.42 Million | 484.38 Million | 309.79 Million | 256.8 Million |
| Net Income | 504.19 Million | 743.95 Million | 301.77 Million | 345.48 Million | 218.02 Million | 176.24 Million |
| Earnings Per Share Basic | 0.32 | 0.46 | 0.19 | 0.22 | 0.14 | 0.17 |
| Earnings Per Share Diluted | 0.32 | 0.46 | 0.19 | 0.22 | 0.14 | 0.17 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.06 Billion |
| Gross Margin | 0.55 | 0.63 | 0.60 | 0.51 | 0.52 | 0.51 |
| EBIT Margin | 0.47 | 0.60 | 0.55 | 0.43 | 0.42 | 0.45 |
| Profit Margin | 0.29 | 0.42 | 0.20 | 0.25 | 0.27 | 0.24 |
| EBITDA | 803.83 Million | 1.06 Billion | 845.21 Million | 624.29 Million | 339.2 Million | 323.72 Million |
| Earnings Before Tax Margin | 0.41 | 0.52 | 0.47 | 0.35 | 0.35 | 0.37 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.06 Billion | 647.37 Million | 1.78 Billion | 879.12 Million | 904.9 Million |
| Cost of Revenue | 771.33 Million | 440.24 Million | 331.09 Million | 666.39 Million | 332.95 Million | 333.44 Million |
| Gross Profit | 944.29 Million | 628 Million | 316.28 Million | 1.11 Billion | 546.17 Million | 571.46 Million |
| Operating Expenses | 201.82 Million | 190.92 Million | 117.09 Million | 236.45 Million | 150.8 Million | 85.65 Million |
| Selling, General and Administrative Expenses | - | 134.55 Million | 96.92 Million | - | 94.72 Million | 88.66 Million |
| Research and Development Expenses | - | 31.39 Million | 27.14 Million | - | 30.04 Million | 480 Thousand |
| Other Expenses | -82.37 Million | - | - | 8.91 Million | - | - |
| Cost and Expenses | 973.16 Million | 631.16 Million | 448.18 Million | 902.85 Million | 483.76 Million | 419.09 Million |
| Operating Income | 626.01 Million | 490.07 Million | 219.35 Million | 932.2 Million | 449.4 Million | 482.79 Million |
| Interest Expense | 36.04 Million | - | - | 28.92 Million | - | - |
| Income Tax Expense | 101.01 Million | 68.73 Million | 32.28 Million | 111.59 Million | 41.67 Million | 69.91 Million |
| Earnings before Tax | 605.2 Million | 422.14 Million | 183.05 Million | 855.54 Million | 384.48 Million | 471.06 Million |
| Net Income | 504.19 Million | 353.41 Million | 150.77 Million | 743.95 Million | 342.8 Million | 401.15 Million |
| Earnings Per Share Basic | - | 0.22 | 0.09 | - | 0.21 | 0.25 |
| Earnings Per Share Diluted | - | 0.22 | 0.09 | - | 0.21 | 0.25 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.55 | 0.59 | 0.49 | 0.63 | 0.62 | 0.63 |
| EBIT Margin | - | 0.60 | 0.35 | - | 0.66 | 0.54 |
| Profit Margin | 0.29 | 0.33 | 0.23 | 0.42 | 0.39 | 0.44 |
| EBITDA | - | 642.2 Million | 227.71 Million | - | 579.15 Million | 487.41 Million |
| Earnings Before Tax Margin | 0.36 | 0.46 | 0.34 | 0.52 | 0.51 | 0.53 |
EMTC-M
259960
443060
2718
004140
600693