Pak Fah Yeow International Limited
HKEX:0239.HK
2.5 (HKD) • At close November 8, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 259.158 | 147.2 | 139.823 | 109.343 | 147.761 | 141.665 | 179.981 | 183.159 | 182.57 | 187.453 | 162.016 | 128.543 | 115.931 | 107.889 | 107.959 | 114.449 | 101.456 | 100.09 | 96.208 | 89.383 | 83.773 | 86.965 | 79.035 | 93.109 | 92.133 |
Cost of Revenue
| 91.722 | 73.144 | 71.109 | 67.866 | 70.51 | 30.802 | 35.147 | 36.018 | 33.716 | 36.244 | 40.305 | 29.989 | 30.731 | 21.769 | 21.007 | 23.568 | 20.104 | 17.471 | 19.263 | 15.977 | 11.577 | 16.892 | 16.155 | 21.747 | 17.239 |
Gross Profit
| 167.436 | 74.056 | 68.714 | 41.477 | 77.251 | 110.863 | 144.834 | 147.141 | 148.854 | 151.209 | 121.711 | 98.554 | 85.2 | 86.12 | 86.952 | 90.881 | 81.352 | 82.619 | 76.945 | 73.406 | 72.196 | 70.073 | 62.881 | 71.362 | 74.894 |
Gross Profit Ratio
| 0.646 | 0.503 | 0.491 | 0.379 | 0.523 | 0.783 | 0.805 | 0.803 | 0.815 | 0.807 | 0.751 | 0.767 | 0.735 | 0.798 | 0.805 | 0.794 | 0.802 | 0.825 | 0.8 | 0.821 | 0.862 | 0.806 | 0.796 | 0.766 | 0.813 |
Reseach & Development Expenses
| 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
| 6.151 | 7.112 | 5.929 | 5.493 | 7.05 | 39.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 10.813 | 12.847 | 11.744 | 3.091 | 17.459 | 14.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 24.424 | 27.832 | 23.696 | 14.93 | 32.807 | 54.006 | 33.838 | 30.645 | 32.483 | 32.933 | 28.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.249 | 0.416 | 0.359 | 0.256 | 0 | 0.067 | 0.24 | 0.091 | 0 | 0 | 0 | 58.53 | 55.624 | 52.665 | 46.509 | 52.704 | 32.256 | 30.581 | 36.917 | 19.774 | 32.987 | 45.835 | 55.606 | 39.891 | 43.393 |
Operating Expenses
| 24.424 | 27.832 | 23.696 | 14.93 | 32.807 | 66.32 | 31.147 | 72.416 | 74.248 | 8.222 | 41.008 | 58.53 | 55.624 | 52.665 | 46.509 | 52.704 | 32.256 | 30.581 | 36.917 | 19.774 | 32.987 | 45.835 | 55.606 | 39.891 | 43.393 |
Operating Income
| 143.012 | 46.224 | 45.018 | 26.547 | 44.444 | 35.265 | 72.809 | 77.772 | 78.833 | 77.247 | 53.413 | 42.952 | 30.609 | 61.522 | 69.65 | 27.722 | 49.096 | 52.038 | 40.028 | 53.631 | 39.208 | 24.238 | 7.275 | 31.471 | 31.502 |
Operating Income Ratio
| 0.552 | 0.314 | 0.322 | 0.243 | 0.301 | 0.249 | 0.405 | 0.425 | 0.432 | 0.412 | 0.33 | 0.334 | 0.264 | 0.57 | 0.645 | 0.242 | 0.484 | 0.52 | 0.416 | 0.6 | 0.468 | 0.279 | 0.092 | 0.338 | 0.342 |
Total Other Income Expenses Net
| -14.206 | -8.454 | 1.904 | -60.408 | -0.182 | 8.458 | 40.094 | -3.869 | -5.16 | 81.095 | 26.322 | 5.504 | -3.909 | -1.144 | -1.464 | -53.48 | -5.387 | -4.538 | -3.839 | -3.115 | -2.574 | -2.494 | -2.869 | -3.693 | -2.662 |
Income Before Tax
| 128.806 | 37.77 | 46.922 | -33.861 | 44.262 | 43.723 | 112.903 | 73.903 | 73.673 | 158.342 | 79.735 | 71.263 | 51.08 | 60.378 | 68.186 | -15.303 | 43.709 | 47.5 | 36.189 | 50.516 | 36.635 | 21.744 | 4.405 | 27.778 | 28.84 |
Income Before Tax Ratio
| 0.497 | 0.257 | 0.336 | -0.31 | 0.3 | 0.309 | 0.627 | 0.403 | 0.404 | 0.845 | 0.492 | 0.554 | 0.441 | 0.56 | 0.632 | -0.134 | 0.431 | 0.475 | 0.376 | 0.565 | 0.437 | 0.25 | 0.056 | 0.298 | 0.313 |
Income Tax Expense
| 23.767 | 7.815 | 8.736 | 4.495 | 8.216 | 6.443 | 10.314 | 12.704 | 12.659 | 11.877 | 8.855 | 6.919 | 4.852 | 5.365 | 8.619 | 2.886 | 7.703 | 5.403 | 2.554 | 6.847 | 3.408 | 4.462 | 1.663 | 3.991 | 4.011 |
Net Income
| 105.039 | 29.955 | 38.186 | -38.356 | 36.046 | 37.28 | 102.589 | 61.199 | 61.014 | 146.465 | 70.88 | 64.344 | 46.228 | 55.013 | 59.567 | -18.189 | 36.006 | 42.097 | 33.635 | 43.67 | 33.227 | 17.282 | 2.742 | 23.787 | 24.899 |
Net Income Ratio
| 0.405 | 0.203 | 0.273 | -0.351 | 0.244 | 0.263 | 0.57 | 0.334 | 0.334 | 0.781 | 0.437 | 0.501 | 0.399 | 0.51 | 0.552 | -0.159 | 0.355 | 0.421 | 0.35 | 0.489 | 0.397 | 0.199 | 0.035 | 0.255 | 0.27 |
EPS
| 0.34 | 0.096 | 0.12 | -0.12 | 0.12 | 0.12 | 0.33 | 0.2 | 0.2 | 0.47 | 0.23 | 0.21 | 0.15 | 0.18 | 0.2 | -0.058 | 0.12 | 0.14 | 0.09 | 0.11 | 0.11 | 0.055 | 0.009 | 0.076 | 0.08 |
EPS Diluted
| 0.34 | 0.096 | 0.12 | -0.12 | 0.12 | 0.12 | 0.33 | 0.2 | 0.2 | 0.47 | 0.23 | 0.21 | 0.15 | 0.18 | 0.2 | -0.058 | 0.12 | 0.14 | 0.09 | 0.11 | 0.11 | 0.055 | 0.009 | 0.076 | 0.08 |
EBITDA
| 150.4 | 53.708 | 52.198 | 34.571 | 52.826 | 43.158 | 74.89 | 80.04 | 81.266 | 79.68 | 55.659 | 67.815 | 56.876 | 63.689 | 73.221 | 41.761 | 52.648 | 55.582 | 43.53 | 56.171 | 41.711 | 26.837 | 9.974 | 33.862 | 37.353 |
EBITDA Ratio
| 0.58 | 0.365 | 0.373 | 0.316 | 0.358 | 0.305 | 0.416 | 0.437 | 0.445 | 0.425 | 0.344 | 0.528 | 0.491 | 0.59 | 0.678 | 0.365 | 0.519 | 0.555 | 0.452 | 0.628 | 0.498 | 0.309 | 0.126 | 0.364 | 0.405 |