Pou Sheng International (Holdings) Limited (3813.HK)
HKD 0.5
(0.0%)
HKD 0.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.06 Billion | 18.63 Billion | 23.35 Billion | 25.61 Billion | 27.18 Billion | 22.67 Billion |
| Cost of Revenue | 13.3 Billion | 11.94 Billion | 15.05 Billion | 17.78 Billion | 17.91 Billion | 15.07 Billion |
| Gross Profit | 6.75 Billion | 6.68 Billion | 8.29 Billion | 7.82 Billion | 9.27 Billion | 7.59 Billion |
| Operating Expenses | 6.02 Billion | 6.27 Billion | 7.37 Billion | 7.16 Billion | 7.8 Billion | 6.53 Billion |
| Selling, General and Administrative Expenses | 6.33 Billion | 6.61 Billion | 7.82 Billion | 7.5 Billion | 8.18 Billion | 6.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -319.85 Million | - | -458.01 Million | -340.28 Million | -377.3 Million | -373.19 Million |
| Cost and Expenses | 19.32 Billion | 18.22 Billion | 22.42 Billion | 24.94 Billion | 25.71 Billion | 21.61 Billion |
| Operating Income | 735.86 Million | 414.53 Million | 928.45 Million | 661.4 Million | 1.47 Billion | 966.88 Million |
| Interest Expense | 92.33 Million | 166.75 Million | 202.93 Million | 251.82 Million | 247.52 Million | 149.84 Million |
| Income Tax Expense | 153.5 Million | 162.62 Million | 198.36 Million | 118.39 Million | 344.55 Million | 261.47 Million |
| Earnings before Tax | 656.7 Million | 262.86 Million | 574.12 Million | 433.05 Million | 1.22 Billion | 822.36 Million |
| Net Income | 490.42 Million | 89.16 Million | 356.58 Million | 302.84 Million | 833.27 Million | 542.88 Million |
| Earnings Per Share Basic | 0.09 | 0.02 | 0.07 | 0.06 | 0.16 | 0.10 |
| Earnings Per Share Diluted | 0.09 | 0.02 | 0.07 | 0.06 | 0.16 | 0.10 |
| Weighted Average Shares Outstanding | 5.18 Billion | 5.17 Billion | 5.19 Billion | 5.26 Billion | 5.25 Billion | 5.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.18 Billion | 5.17 Billion | 5.21 Billion | 5.29 Billion | 5.29 Billion | 5.26 Billion |
| Gross Margin | 0.34 | 0.36 | 0.36 | 0.31 | 0.34 | 0.34 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 | 0.07 |
| Profit Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.02 |
| EBITDA | 2 Billion | 2 Billion | 2.65 Billion | 2.51 Billion | 2.93 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.03 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 9.98 Billion | 20.06 Billion | 4.62 Billion | 4.48 Billion | 10.96 Billion | 4.24 Billion |
| Cost of Revenue | 6.56 Billion | 13.3 Billion | 2.97 Billion | 3.04 Billion | 7.28 Billion | 2.74 Billion |
| Gross Profit | 3.41 Billion | 6.75 Billion | 1.64 Billion | 1.43 Billion | 3.67 Billion | 1.5 Billion |
| Operating Expenses | 2.93 Billion | 6.02 Billion | 1.42 Billion | 1.39 Billion | 3.19 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 3.05 Billion | - | 1.54 Billion | 1.48 Billion | 3.31 Billion | 1.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -118.66 Million | - | -117.13 Million | - | - | - |
| Cost and Expenses | 9.5 Billion | 19.32 Billion | 4.4 Billion | 4.44 Billion | 10.48 Billion | 4.17 Billion |
| Operating Income | 482.55 Million | 735.86 Million | 220.21 Million | 42.83 Million | 491.1 Million | 71.89 Million |
| Interest Expense | - | 92.33 Million | 20.6 Million | 22.21 Million | - | 33.38 Million |
| Income Tax Expense | 136.9 Million | 153.5 Million | 11.45 Million | 23.55 Million | 118.49 Million | 53.52 Million |
| Earnings before Tax | 474.91 Million | 656.7 Million | 187.15 Million | 32.09 Million | 437.46 Million | 43.04 Million |
| Net Income | 335.72 Million | 490.42 Million | 179.87 Million | 5.09 Million | 305.46 Million | -9.48 Million |
| Earnings Per Share Basic | 0.06 | - | 0.04 | - | 0.06 | -0.00 |
| Earnings Per Share Diluted | 0.06 | - | 0.04 | - | 0.06 | -0.00 |
| Weighted Average Shares Outstanding | 5.18 Billion | 5.17 Billion | 5.19 Billion | - | 5.17 Billion | 5.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.18 Billion | 5.18 Billion | 5.18 Billion | - | 5.18 Billion | 5.17 Billion |
| Gross Margin | 0.34 | 0.34 | 0.36 | 0.32 | 0.33 | 0.35 |
| EBIT Margin | 0.07 | - | 0.04 | 0.01 | 0.06 | 0.02 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.00 | 0.03 | -0.00 |
| EBITDA | 652.81 Million | - | 207.75 Million | 54.3 Million | 684.53 Million | 76.42 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.01 | 0.04 | 0.02 |
DOC
KBAGF
1905
EGIO
5025
6265