Power Assets Holdings Limited (0006.HK) - Quarterly Income Statement

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54.15 (HKD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	454	630	662	667	598	661	615	669	601	683	665	786	769	789	631	659	629	682	626	699	1,432	6,090	2,555.5	5,488	2,555.5	2,555.5	2,603.75	2,603.75	2,603.75	2,603.75	2,550.25	2,550.25	2,550.25	2,550.25	2,592.75	2,592.75	2,592.75	2,592.75	2,598.75	2,598.75	2,598.75	2,598.75	3,193.25	3,193.25	3,193.25	3,193.25
Cost of Revenue Numbers are in millions	0	165	-165	18	-38	-332	-21	-17	-176	0	1	0	1	0	1	1	5	4	4	3	304	2,196	1,057	2,032	1,057	1,057	1,040.5	1,040.5	1,040.5	1,040.5	1,008	1,008	1,008	1,008	984.5	984.5	984.5	984.5	955	955	955	955	945.5	945.5	945.5	945.5
Gross Profit Numbers are in millions	454	465	827	649	636	993	636	686	777	683	664	786	768	789	630	658	624	678	622	696	1,128	3,894	1,498.5	3,456	1,498.5	1,498.5	1,563.25	1,563.25	1,563.25	1,563.25	1,542.25	1,542.25	1,542.25	1,542.25	1,608.25	1,608.25	1,608.25	1,608.25	1,643.75	1,643.75	1,643.75	1,643.75	2,247.75	2,247.75	2,247.75	2,247.75
Gross Profit Ratio Numbers are in millions	1	0.738	1.249	0.973	1.064	1.502	1.034	1.025	1.293	1	0.998	1	0.999	1	0.998	0.998	0.992	0.994	0.994	0.996	0.788	0.639	0.586	0.63	0.586	0.586	0.6	0.6	0.6	0.6	0.605	0.605	0.605	0.605	0.62	0.62	0.62	0.62	0.633	0.633	0.633	0.633	0.704	0.704	0.704	0.704
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	81	76	92	64	74	66	76	74	94	74	310	0	523	0	2	0	0	0	0	0	230.75	366.25	366.25	366.25	366.25	319	319	319	319	-35.75	-35.75	-35.75	-35.75	-62.25	-62.25	-62.25	-62.25	-4.75	-4.75	-4.75	-4.75	-19.75	-19.75	-19.75	-19.75
Other Expenses Numbers are in millions	2	-165	165	20	38	347	21	-117	176	139	443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-2	246	-89	72	26	-273	45	193	-102	-45	3,212	2,605	3,501	3,224	3,553	1,849	2,972	3,333	2,740	3,035	55,695	3,221	366.25	2,011	366.25	366.25	319	319	319	319	-35.75	-35.75	-35.75	-35.75	-62.25	-62.25	-62.25	-62.25	-4.75	-4.75	-4.75	-4.75	-19.75	-19.75	-19.75	-19.75
Operating Income Numbers are in millions	454	381	750	593	571	932	569	474	701	727	1,033	461	852	-179	1,090	-49	538	1,337	124	16	885	2,873	3,070.75	3,012	3,070.75	3,070.75	2,785.25	2,785.25	2,785.25	2,785.25	2,626.25	2,626.25	2,626.25	2,626.25	2,145.25	2,145.25	2,145.25	2,145.25	1,648.5	1,648.5	1,648.5	1,648.5	2,267.5	2,267.5	2,267.5	2,267.5
Operating Income Ratio Numbers are in millions	1	0.605	1.133	0.889	0.955	1.41	0.925	0.709	1.166	1.064	1.553	0.587	1.108	-0.227	1.727	-0.074	0.855	1.96	0.198	0.023	0.618	0.472	1.202	0.549	1.202	1.202	1.07	1.07	1.07	1.07	1.03	1.03	1.03	1.03	0.827	0.827	0.827	0.827	0.634	0.634	0.634	0.634	0.71	0.71	0.71	0.71
Total Other Income Expenses Net Numbers are in millions	-45	-67	-76	-47	-57	-62	-63	-54	-32	-46	2,794	3,060	3,317	4,541	2,964	2,984	2,932	3,162	3,098	4,408	55,709	3,982	-173	2,112	-173	-173	-162	-162	-162	-162	-154.25	-154.25	-154.25	-154.25	-97.75	-97.75	-97.75	-97.75	299	299	299	299	67.25	67.25	67.25	67.25
Income Before Tax Numbers are in millions	409	314	674	546	514	870	506	420	669	681	3,827	3,521	4,169	4,362	4,054	2,935	3,470	4,499	3,222	4,424	56,594	6,855	2,897.75	5,124	2,897.75	2,897.75	2,623.25	2,623.25	2,623.25	2,623.25	2,472	2,472	2,472	2,472	2,047.5	2,047.5	2,047.5	2,047.5	1,947.5	1,947.5	1,947.5	1,947.5	2,334.75	2,334.75	2,334.75	2,334.75
Income Before Tax Ratio Numbers are in millions	0.901	0.498	1.018	0.819	0.86	1.316	0.823	0.628	1.113	0.997	5.755	4.48	5.421	5.529	6.425	4.454	5.517	6.597	5.147	6.329	39.521	1.126	1.134	0.934	1.134	1.134	1.007	1.007	1.007	1.007	0.969	0.969	0.969	0.969	0.79	0.79	0.79	0.79	0.749	0.749	0.749	0.749	0.731	0.731	0.731	0.731
Income Tax Expense Numbers are in millions	128	147	102	91	98	62	70	9	59	7	36	5	49	67	30	6	6	4	15	37	50	462	203.5	352	203.5	203.5	208.75	208.75	208.75	208.75	214.5	214.5	214.5	214.5	234.25	234.25	234.25	234.25	229.75	229.75	229.75	229.75	250	250	250	250
Net Income Numbers are in millions	3,006	3,044	2,959	2,778	2,871	3,631	2,509	3,870	2,262	3,340	3,791	3,516	4,120	4,295	4,024	2,941	3,476	4,495	3,237	4,461	56,544	6,393	2,694.25	4,772	2,694.25	2,694.25	2,414.5	2,414.5	2,414.5	2,414.5	2,257.5	2,257.5	2,257.5	2,257.5	1,813.25	1,813.25	1,813.25	1,813.25	1,717.75	1,717.75	1,717.75	1,717.75	2,084.75	2,084.75	2,084.75	2,084.75
Net Income Ratio Numbers are in millions	6.621	4.832	4.47	4.165	4.801	5.493	4.08	5.785	3.764	4.89	5.701	4.473	5.358	5.444	6.377	4.463	5.526	6.591	5.171	6.382	39.486	1.05	1.054	0.87	1.054	1.054	0.927	0.927	0.927	0.927	0.885	0.885	0.885	0.885	0.699	0.699	0.699	0.699	0.661	0.661	0.661	0.661	0.653	0.653	0.653	0.653
EPS Numbers are in millions	1.41	1.43	1.39	1.3	1.35	1.7	1.18	1.81	1.06	1.56	1.78	1.65	1.93	2.01	1.89	1.38	1.63	2.11	1.52	2.09	26.49	3	1.26	2.24	1.26	1.26	1.13	1.13	1.13	1.13	1.06	1.06	1.06	1.06	0.85	0.85	0.85	0.85	0.8	0.8	0.8	0.8	0.98	0.98	0.98	0.98
EPS Diluted Numbers are in millions	1.41	1.43	1.39	1.3	1.35	1.7	1.18	1.81	1.06	1.56	1.78	1.65	1.93	2.01	1.89	1.38	1.63	2.11	1.52	2.09	26.49	3	1.26	2.24	1.26	1.26	1.13	1.13	1.13	1.13	1.06	1.06	1.06	1.06	0.85	0.85	0.85	0.85	0.8	0.8	0.8	0.8	0.98	0.98	0.98	0.98
EBITDA Numbers are in millions	456	384	751	595	572	934	570	476	703	728	1,034	461	853	-178	1,091	-49	539	1,263.5	199.5	17	1,035	3,869	3,566	3,997	3,566	3,566	3,264.75	3,264.75	3,264.75	3,264.75	3,085	3,085	3,085	3,085	2,593	2,593	2,593	2,593	1,987.5	1,987.5	1,987.5	1,987.5	2,373	2,373	2,373	2,373
EBITDA Ratio Numbers are in millions	1.004	0.61	1.134	0.892	0.957	1.413	0.927	0.712	1.17	1.066	1.555	0.587	1.109	-0.226	1.729	-0.074	0.857	1.853	0.319	0.024	0.723	0.635	1.395	0.728	1.395	1.395	1.254	1.254	1.254	1.254	1.21	1.21	1.21	1.21	1	1	1	1	0.765	0.765	0.765	0.765	0.743	0.743	0.743	0.743

Power Assets Holdings Limited

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