Peiport Holdings Ltd. (2885.HK)
HKD 0.69
(-1.43%)
HKD 0.69
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 264.03 Million | 245.61 Million | 279.37 Million | 290.59 Million | 275.35 Million | 262.08 Million |
| Cost of Revenue | 182.6 Million | 172.88 Million | 197.02 Million | 207.33 Million | 182.21 Million | 168.02 Million |
| Gross Profit | 81.42 Million | 72.72 Million | 82.35 Million | 83.25 Million | 93.14 Million | 94.05 Million |
| Operating Expenses | 66.9 Million | 63.98 Million | 60.5 Million | 55.76 Million | 56.61 Million | 66.88 Million |
| Selling, General and Administrative Expenses | 71.85 Million | 65.36 Million | 60.83 Million | 57.44 Million | 56.75 Million | 68.43 Million |
| Research and Development Expenses | 10.67 Million | 8.73 Million | 6.18 Million | 5.59 Million | 4.05 Million | 4.09 Million |
| Other Expenses | - | -1.38 Million | -336 Thousand | -1.67 Million | -136 Thousand | -7.53 Million |
| Cost and Expenses | 249.51 Million | 236.86 Million | 257.52 Million | 263.1 Million | 238.82 Million | 234.9 Million |
| Operating Income | 13.36 Million | -4.74 Million | 20.39 Million | 32.88 Million | 35.46 Million | 27.09 Million |
| Interest Expense | 576 Thousand | 525 Thousand | 488 Thousand | 383 Thousand | 544 Thousand | 7.28 Million |
| Income Tax Expense | -770 Thousand | -1.65 Million | 3.17 Million | 5.35 Million | 6.03 Million | 8.29 Million |
| Earnings before Tax | -4.36 Million | -5.26 Million | 19.91 Million | 32.53 Million | 36.34 Million | 19.8 Million |
| Net Income | -3.26 Million | -3.6 Million | 16.98 Million | 27.18 Million | 30.31 Million | 11.5 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.04 | 0.07 | 0.08 | 0.03 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.04 | 0.07 | 0.08 | 0.03 |
| Weighted Average Shares Outstanding | 400.02 Million | 400 Million | 400 Million | 400 Million | 397.26 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 397.26 Million | 400 Million |
| Gross Margin | 0.31 | 0.30 | 0.29 | 0.29 | 0.34 | 0.36 |
| EBIT Margin | 0.02 | 0.02 | 0.11 | 0.14 | 0.16 | 0.11 |
| Profit Margin | -0.01 | -0.01 | 0.06 | 0.09 | 0.11 | 0.04 |
| EBITDA | 5.5 Million | 5.1 Million | 30.04 Million | 41.83 Million | 45.33 Million | 50.04 Million |
| Earnings Before Tax Margin | 0.05 | -0.02 | 0.07 | 0.11 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 69.23 Million | 69.23 Million | 147.63 Million | 264.03 Million | 73.81 Million | 116.4 Million |
| Cost of Revenue | 45.35 Million | 45.35 Million | 105.81 Million | 182.6 Million | 52.9 Million | 76.79 Million |
| Gross Profit | 23.88 Million | 23.88 Million | 41.81 Million | 81.42 Million | 20.9 Million | 39.61 Million |
| Operating Expenses | 22.7 Million | 22.7 Million | 42.56 Million | 71.85 Million | 26.35 Million | 24.33 Million |
| Selling, General and Administrative Expenses | 18.93 Million | 18.93 Million | 36.59 Million | - | 20.78 Million | 19.64 Million |
| Research and Development Expenses | 3.76 Million | 3.76 Million | 5.97 Million | - | 2.98 Million | 4.69 Million |
| Other Expenses | - | - | - | -18.26 Million | - | - |
| Cost and Expenses | 68.06 Million | 68.06 Million | 148.38 Million | 254.46 Million | 79.25 Million | 101.13 Million |
| Operating Income | 1.17 Million | 1.17 Million | -750 Thousand | 9.57 Million | 125.5 Thousand | 15.27 Million |
| Interest Expense | 299.99 Thousand | - | 266 Thousand | 576 Thousand | - | 310 Thousand |
| Income Tax Expense | 492 Thousand | 492 Thousand | -1.39 Million | -770 Thousand | 699.5 Thousand | 629 Thousand |
| Earnings before Tax | 1.92 Million | 1.92 Million | -7.49 Million | -4.36 Million | -3.74 Million | 3.12 Million |
| Net Income | 1.43 Million | 1.43 Million | -5.88 Million | -3.26 Million | -2.94 Million | 2.61 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | - | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | - | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 400.05 Million | 400.05 Million | 400 Million | 400 Million | 400.01 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.34 | 0.34 | 0.28 | 0.31 | 0.28 | 0.34 |
| EBIT Margin | 0.08 | 0.08 | 0.03 | - | 0.01 | 0.17 |
| Profit Margin | 0.02 | 0.02 | -0.04 | -0.01 | -0.04 | 0.02 |
| EBITDA | 5.48 Million | 5.48 Million | 3.87 Million | - | 593.5 Thousand | 19.94 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.01 | 0.04 | 0.00 | 0.13 |
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