Perfect Group International Holdings Limited (3326.HK)
HKD 0.18
(-2.15%)
HKD 0.18
(-2.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 348.71 Million | 374.04 Million | 401.54 Million | 366.92 Million | 787.2 Million | 522 Million |
| Cost of Revenue | 246.5 Million | 259.38 Million | 301.58 Million | 214.54 Million | 492.84 Million | 354.02 Million |
| Gross Profit | 102.2 Million | 114.66 Million | 99.95 Million | 152.37 Million | 294.36 Million | 167.98 Million |
| Operating Expenses | 58.33 Million | 59.29 Million | 56.73 Million | 46.98 Million | 71.01 Million | 63.42 Million |
| Selling, General and Administrative Expenses | 58.33 Million | 60.03 Million | 56.75 Million | 48.76 Million | 72.03 Million | 63.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -740 Thousand | -14 Thousand | -1.78 Million | -1.01 Million | -258 Thousand |
| Cost and Expenses | 304.84 Million | 318.67 Million | 358.32 Million | 261.52 Million | 563.86 Million | 417.44 Million |
| Operating Income | 43.86 Million | 60.35 Million | 72.41 Million | 131.26 Million | 271.15 Million | 107.26 Million |
| Interest Expense | 1.06 Million | 1 Million | 797 Thousand | 1.29 Million | 3.53 Million | 3.75 Million |
| Income Tax Expense | 1.53 Million | 11.02 Million | 35.93 Million | 45.18 Million | 83.54 Million | 30.23 Million |
| Earnings before Tax | 35.72 Million | 38.44 Million | 74.2 Million | 121.67 Million | 266.19 Million | 101.8 Million |
| Net Income | 34.36 Million | 29.4 Million | 38.75 Million | 76.52 Million | 171.01 Million | 55.27 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | 0.06 | 0.13 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.03 | 0.06 | 0.13 | 0.04 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion |
| Gross Margin | 0.29 | 0.31 | 0.25 | 0.42 | 0.37 | 0.32 |
| EBIT Margin | 0.11 | 0.17 | 0.20 | 0.39 | 0.36 | 0.21 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.21 | 0.22 | 0.11 |
| EBITDA | 38.64 Million | 64.6 Million | 79.81 Million | 142.18 Million | 282.49 Million | 109.54 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.18 | 0.36 | 0.34 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 77.36 Million | 77.36 Million | 348.71 Million | 175.24 Million | 87.62 Million | 173.46 Million |
| Cost of Revenue | 56.11 Million | 56.11 Million | 246.5 Million | 130.65 Million | 65.32 Million | 116.9 Million |
| Gross Profit | 21.25 Million | 21.25 Million | 102.2 Million | 44.58 Million | 22.29 Million | 56.56 Million |
| Operating Expenses | 14.92 Million | 14.92 Million | 67.77 Million | 34.91 Million | 14.8 Million | 31.81 Million |
| Selling, General and Administrative Expenses | 14.92 Million | 14.92 Million | - | 28.43 Million | 13.27 Million | 30.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.83 Million | - | -7.56 Million | -6.47 Million | - | -1.08 Million |
| Cost and Expenses | 71.04 Million | 71.04 Million | 314.28 Million | 165.57 Million | 80.13 Million | 148.71 Million |
| Operating Income | 6.32 Million | 6.32 Million | 34.42 Million | 9.67 Million | 9.01 Million | 24.75 Million |
| Interest Expense | 830 Thousand | - | 1.06 Million | 636 Thousand | - | 425 Thousand |
| Income Tax Expense | 3.83 Million | 3.83 Million | 1.53 Million | 393 Thousand | 3.43 Million | 1.14 Million |
| Earnings before Tax | 8.78 Million | 8.78 Million | 35.72 Million | 9.69 Million | 8.06 Million | 26.03 Million |
| Net Income | 12.71 Million | 12.71 Million | 34.36 Million | 8.7 Million | 4.35 Million | 25.65 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.27 | 0.27 | 0.29 | 0.25 | 0.25 | 0.33 |
| EBIT Margin | 0.10 | 0.10 | - | 0.07 | 0.12 | 0.15 |
| Profit Margin | 0.16 | 0.16 | 0.10 | 0.05 | 0.05 | 0.15 |
| EBITDA | 7.52 Million | 7.52 Million | - | 11.95 Million | 10.11 Million | 26.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.06 | 0.10 | 0.14 |
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