PAX Global Technology Limited
HKEX:0327.HK
4.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,731.688 | 8,062.702 | 7,195.982 | 5,650.619 | 4,925.733 | 4,415.409 | 3,591.08 | 2,914.842 | 2,870.794 | 2,373.272 | 1,472.488 | 1,313.33 | 1,103.18 | 723.61 | 492.942 |
| Cost of Revenue
| 3,774.817 | 4,756.561 | 4,368.785 | 3,313.31 | 2,980.9 | 2,788.728 | 2,133.487 | 1,652.848 | 1,778.304 | 1,508.406 | 931.359 | 849.143 | 711.478 | 431.74 | 300.082 |
| Gross Profit
| 2,956.871 | 3,306.141 | 2,827.197 | 2,337.309 | 1,944.833 | 1,626.681 | 1,457.593 | 1,261.994 | 1,092.49 | 864.866 | 541.129 | 464.187 | 391.702 | 291.87 | 192.86 |
| Gross Profit Ratio
| 0.439 | 0.41 | 0.393 | 0.414 | 0.395 | 0.368 | 0.406 | 0.433 | 0.381 | 0.364 | 0.367 | 0.353 | 0.355 | 0.403 | 0.391 |
| Reseach & Development Expenses
| 644.075 | 567.141 | 512.119 | 460.772 | 398.759 | 332.016 | 287.23 | 183.614 | 157.734 | 113.841 | 94.48 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,171.459 | 1,121.022 | 958.185 | 781.456 | 743.466 | 590.819 | 501.721 | 347.098 | 308.037 | 253.549 | 194.193 | 157.336 | 101.851 | 72.381 | 43.744 |
| Selling & Marketing Expenses
| 674.479 | 821.605 | 716.234 | 499.321 | 465.657 | 437.809 | 426.432 | 297.396 | 235.715 | 218.568 | 131.124 | 113.674 | 124.1 | 74.371 | 59.083 |
| SG&A
| 1,102.762 | 1,942.627 | 1,674.419 | 1,280.777 | 1,209.123 | 1,028.628 | 928.153 | 644.494 | 543.752 | 472.117 | 325.317 | 271.01 | 225.951 | 146.752 | 102.827 |
| Other Expenses
| -0 | -39.424 | -58.279 | -38.977 | -51.274 | -54.608 | -54.207 | 11.748 | 9.802 | 5.477 | 0.303 | 1.671 | -41.712 | -27.39 | -10.479 |
| Operating Expenses
| 1,746.837 | 1,903.203 | 1,616.14 | 1,241.8 | 1,157.849 | 974.02 | 873.946 | 587.906 | 454.35 | 424.87 | 290.047 | 253.301 | 184.239 | 119.362 | 92.348 |
| Operating Income
| 1,210.034 | 1,429.342 | 1,277.972 | 1,067.172 | 761.626 | 639.269 | 604.812 | 689.093 | 657.973 | 463.194 | 266.19 | 223.256 | 207.463 | 172.508 | 100.512 |
| Operating Income Ratio
| 0.18 | 0.177 | 0.178 | 0.189 | 0.155 | 0.145 | 0.168 | 0.236 | 0.229 | 0.195 | 0.181 | 0.17 | 0.188 | 0.238 | 0.204 |
| Total Other Income Expenses Net
| 38.956 | 1.766 | -3.525 | -14.331 | -6.953 | -6.527 | -180.272 | -10.794 | 92.209 | 23.198 | 39.423 | 0 | 0 | 0 | -0.429 |
| Income Before Tax
| 1,248.99 | 1,431.108 | 1,274.447 | 1,052.841 | 754.673 | 632.742 | 424.54 | 678.299 | 657.973 | 463.194 | 266.19 | 223.256 | 207.463 | 172.508 | 100.083 |
| Income Before Tax Ratio
| 0.186 | 0.177 | 0.177 | 0.186 | 0.153 | 0.143 | 0.118 | 0.233 | 0.229 | 0.195 | 0.181 | 0.17 | 0.188 | 0.238 | 0.203 |
| Income Tax Expense
| 88.861 | 162.905 | 182.205 | 148.991 | 129.809 | 117.344 | 87.974 | 74.865 | 37.687 | 71.388 | 39.65 | 40.297 | 25.668 | 27.085 | 15.532 |
| Net Income
| 1,155.164 | 1,264.675 | 1,083.774 | 900.123 | 623.873 | 522.47 | 407.507 | 600.908 | 620.736 | 391.806 | 226.54 | 182.959 | 181.795 | 145.423 | 84.551 |
| Net Income Ratio
| 0.172 | 0.157 | 0.151 | 0.159 | 0.127 | 0.118 | 0.113 | 0.206 | 0.216 | 0.165 | 0.154 | 0.139 | 0.165 | 0.201 | 0.172 |
| EPS
| 1.07 | 1.17 | 0.99 | 0.83 | 0.57 | 0.47 | 0.37 | 0.54 | 0.56 | 0.36 | 0.22 | 0.18 | 0.18 | 0.19 | 0.11 |
| EPS Diluted
| 1.05 | 1.14 | 0.96 | 0.82 | 0.57 | 0.47 | 0.37 | 0.54 | 0.55 | 0.35 | 0.21 | 0.18 | 0.18 | 0.19 | 0.11 |
| EBITDA
| 1,275.679 | 1,502.313 | 1,320.612 | 1,187.911 | 864.203 | 696.996 | 635.819 | 699.477 | 643.144 | 443.997 | 254.812 | 214.261 | 210.596 | 175.121 | 102.435 |
| EBITDA Ratio
| 0.19 | 0.186 | 0.184 | 0.21 | 0.175 | 0.158 | 0.177 | 0.24 | 0.224 | 0.187 | 0.173 | 0.163 | 0.191 | 0.242 | 0.208 |