Pokfulam Development Company Limited (0225.HK)

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0225.HK
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4.9 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	180.022	163.55	154.139	140.01	139.223	135.535	141.962	146.515	132.473	136.215	131.015	133.525	120.798	118.35	123.103	122.781	110.605	105.531	92.262	78.488
Cost of Revenue Numbers are in millions	113.666	113.212	107.503	89.274	52.963	55.832	48.072	50.552	49.274	49.522	48.62	47.445	47.005	42.986	38.586	41.147	41.028	44.663	48.473	42.038
Gross Profit Numbers are in millions	66.356	50.338	46.636	50.736	86.26	79.703	93.89	95.963	83.199	86.693	82.395	86.08	73.793	75.364	84.517	81.634	69.577	60.868	43.789	36.45
Gross Profit Ratio Numbers are in millions	0.369	0.308	0.303	0.362	0.62	0.588	0.661	0.655	0.628	0.636	0.629	0.645	0.611	0.637	0.687	0.665	0.629	0.577	0.475	0.464
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	16.712	13.791	12.493	13.259	11.12	11.724	11.609	9.928	8.218	8.61	9.434	9.29	9.203	8.527	7.783	7.408
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.93	1.292	1.588	1.743	1.837	2.05	2.029	2.24	1.46	1.724	1.533	1.685	1.574	1.736	1.447	1.246
SG&A Numbers are in millions	30.307	29.285	26.268	26.479	17.642	15.083	14.081	15.002	12.957	13.774	13.638	12.168	9.678	10.334	10.967	10.975	10.777	10.263	9.23	8.654
Other Expenses Numbers are in millions	1.713	2.687	3.03	3.187	20.423	19.492	110.179	-6.134	0	0	0	14.982	10.616	0	0	4.937	303.489	131.99	0	0
Operating Expenses Numbers are in millions	1.713	2.687	3.03	3.187	17.642	15.083	-11.716	-17.741	-14.341	-19.259	-8.962	-319.73	-490.612	-407.302	-453.438	10.975	10.777	10.263	9.23	8.654
Operating Income Numbers are in millions	-140.283	35.199	141.434	-36.41	151.54	499.215	105.606	113.704	97.54	105.952	239.124	405.81	564.405	482.666	537.955	63.54	58.8	50.605	42.197	27.48
Operating Income Ratio Numbers are in millions	-0.779	0.215	0.918	-0.26	1.088	3.683	0.744	0.776	0.736	0.778	1.825	3.039	4.672	4.078	4.37	0.518	0.532	0.48	0.457	0.35
Total Other Income Expenses Net Numbers are in millions	-32.978	-13.805	6.209	-13.435	-6.762	-10.265	330.298	159.254	85.838	86.535	-1.262	69.033	0.183	-4.891	-3.075	-4.927	303.489	131.99	-7.05	-4.906
Income Before Tax Numbers are in millions	-173.261	21.394	147.643	-49.845	144.778	488.95	435.904	272.958	183.378	192.487	237.862	474.843	564.588	477.775	534.88	58.613	362.289	182.595	35.147	22.574
Income Before Tax Ratio Numbers are in millions	-0.962	0.131	0.958	-0.356	1.04	3.608	3.071	1.863	1.384	1.413	1.816	3.556	4.674	4.037	4.345	0.477	3.276	1.73	0.381	0.288
Income Tax Expense Numbers are in millions	8.475	8	10.571	9.754	8.627	8.942	15.483	13.268	10.849	13.259	13.61	66.302	92.766	71.599	77.951	-6.978	54.13	32.21	6.234	4.414
Net Income Numbers are in millions	-181.785	14.795	137.121	-59.599	136.847	480.77	419.883	259.012	172.434	178.001	223.489	407.184	471.409	405.455	456.684	65.295	308.159	150.385	27.763	23.293
Net Income Ratio Numbers are in millions	-1.01	0.09	0.89	-0.426	0.983	3.547	2.958	1.768	1.302	1.307	1.706	3.049	3.902	3.426	3.71	0.532	2.786	1.425	0.301	0.297
EPS Numbers are in millions	-1.65	0.13	1.24	-0.54	1.24	4.36	3.81	2.35	1.57	1.62	2.03	4.17	4.28	3.68	4.14	0.59	2.79	1.35	2.1	0.21
EPS Diluted Numbers are in millions	-1.65	0.13	1.24	-0.54	1.24	4.36	3.81	2.35	1.57	1.62	2.03	4.17	4.28	3.68	4.14	0.59	2.79	1.35	2.1	0.21
EBITDA Numbers are in millions	-138.849	36.608	143.076	-35.451	152.496	500.077	428.367	277.502	188.59	197.623	238.177	477.014	570.125	479.808	538.23	65.449	59.935	50.605	34.559	27.796
EBITDA Ratio Numbers are in millions	-0.771	0.224	0.928	-0.253	1.095	3.69	3.017	1.894	1.424	1.451	1.818	3.572	4.72	4.054	4.372	0.533	0.542	0.48	0.375	0.354

Pokfulam Development Company Limited

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