Perfect Group Corp., Ltd (603059.SS)
CNY 24.03
(0.13%)
CNY 24.03
(0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.04 Billion | 1.03 Billion | 827.73 Million | 805.99 Million | 755.48 Million |
| Cost of Revenue | 822.65 Million | 798.31 Million | 825.09 Million | 637.66 Million | 601.6 Million | 567.7 Million |
| Gross Profit | 243.88 Million | 251.61 Million | 213.49 Million | 190.06 Million | 204.38 Million | 187.78 Million |
| Operating Expenses | 162.66 Million | 178.02 Million | 175.7 Million | 94.16 Million | 93.46 Million | 90.28 Million |
| Selling, General and Administrative Expenses | 129.16 Million | 119.13 Million | 109.24 Million | 44.04 Million | 54.16 Million | 63.64 Million |
| Research and Development Expenses | 29.19 Million | 36.28 Million | 31.68 Million | 19.3 Million | 13.15 Million | 6.96 Million |
| Other Expenses | 899.86 Thousand | 22.59 Million | 34.77 Million | 30.81 Million | 26.14 Million | 6.03 Million |
| Cost and Expenses | 981.91 Million | 976.33 Million | 1 Billion | 731.83 Million | 695.07 Million | 657.99 Million |
| Operating Income | 84.62 Million | 113.03 Million | 36.69 Million | 97.39 Million | 132.11 Million | 115.95 Million |
| Interest Expense | 17.2 Million | - | 3.47 Million | 852.91 Thousand | 434.54 Thousand | 3.32 Million |
| Income Tax Expense | -7.69 Million | 16.18 Million | 8.47 Million | 14.31 Million | 25.03 Million | 27.58 Million |
| Earnings before Tax | 84.82 Million | 113.49 Million | 83.25 Million | 91.19 Million | 134.4 Million | 121.99 Million |
| Net Income | 92.51 Million | 97.3 Million | 74.78 Million | 76.88 Million | 109.36 Million | 94.41 Million |
| Earnings Per Share Basic | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 |
| Earnings Per Share Diluted | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 |
| Weighted Average Shares Outstanding | 100.55 Million | 100 Million | 100 Million | 100 Million | 100 Million | 95.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.55 Million | 100 Million | 100 Million | 100 Million | 100 Million | 95.36 Million |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.23 | 0.25 | 0.25 |
| EBIT Margin | 0.16 | 0.15 | 0.08 | 0.18 | 0.21 | 0.19 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.09 | 0.14 | 0.12 |
| EBITDA | 168.89 Million | 187.14 Million | 154.48 Million | 142.63 Million | 171.21 Million | 146.89 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.04 | 0.12 | 0.16 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 319.43 Million | 331.1 Million | 285.85 Million | 1.06 Billion | 300.88 Million | 283.4 Million |
| Cost of Revenue | 245.94 Million | 254.11 Million | 213.3 Million | 819.25 Million | 231.28 Million | 215.23 Million |
| Gross Profit | 73.49 Million | 76.99 Million | 72.55 Million | 247.28 Million | 69.59 Million | 68.16 Million |
| Operating Expenses | 52.63 Million | 45.3 Million | 45.46 Million | 162.21 Million | 48.94 Million | 41.25 Million |
| Selling, General and Administrative Expenses | 39.94 Million | 32.69 Million | 36.19 Million | - | 6.89 Million | 53.19 Million |
| Research and Development Expenses | 12.55 Million | 12.32 Million | 7.65 Million | - | 7.47 Million | 7.74 Million |
| Other Expenses | -52.63 Million | -289.7 Thousand | -83.77 Thousand | 198.37 Thousand | 247.36 Thousand | 1.84 Million |
| Cost and Expenses | 298.57 Million | 299.41 Million | 258.76 Million | 981.46 Million | 280.23 Million | 256.48 Million |
| Operating Income | 20.86 Million | 31.68 Million | 24.29 Million | 84.62 Million | 12.28 Million | 26.83 Million |
| Interest Expense | 4.41 Million | 4.45 Million | 3.26 Million | 9.43 Million | 3.46 Million | 2.86 Million |
| Income Tax Expense | 3.42 Million | 7.11 Million | 5.26 Million | -7.69 Million | -20.88 Million | 4.24 Million |
| Earnings before Tax | 15.08 Million | 32.51 Million | 24.2 Million | 84.82 Million | 12.53 Million | 26.77 Million |
| Net Income | 8.6 Million | 14.2 Million | 18.94 Million | 92.51 Million | 33.41 Million | 22.52 Million |
| Earnings Per Share Basic | 0.09 | 0.14 | 0.19 | - | 0.33 | 0.22 |
| Earnings Per Share Diluted | 0.09 | 0.14 | 0.19 | - | 0.33 | 0.22 |
| Weighted Average Shares Outstanding | 100.44 Million | 100.44 Million | 99.69 Million | 100.55 Million | 100.44 Million | 100.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.44 Million | 100.44 Million | 99.69 Million | 100.55 Million | 100.44 Million | 100.29 Million |
| Gross Margin | 0.23 | 0.23 | 0.25 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.06 | 0.17 | 0.09 | - | 0.07 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.09 | 0.11 | 0.08 |
| EBITDA | 19.49 Million | 55.83 Million | 27.12 Million | - | 20.69 Million | 32.8 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.08 | 0.08 | 0.04 | 0.09 |
CRNLF
SVMB
358570
0HCR
2423
TCEFF