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.
| 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,024.667 | 3,159.957 | 3,571.731 | 3,880.835 | 4,185.237 | 3,880.896 | 3,325.191 | 3,117.216 | 2,547.248 | 2,568.263 | 2,371.733 | 2,539.858 | 1,875.551 | 1,985.381 | 1,605.699 | 1,582.127 | 1,332.715 | 1,763.156 | 1,107.638 | 1,367.609 | 1,005.663 | 841.374 | 631.114 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,646.454 | 1,749.59 | 2,025.227 | 2,271.055 | 2,539.263 | 2,407.085 | 2,021.84 | 1,855.918 | 1,510.501 | 1,549.068 | 1,474.989 | 1,635.65 | 1,153.078 | 1,197.58 | 935.907 | 901.691 | 751.157 | 1,129.933 | 648.371 | 882.404 | 626.002 | 524.302 | 407.057 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,378.213 | 1,410.367 | 1,546.504 | 1,609.78 | 1,645.974 | 1,473.811 | 1,303.351 | 1,261.298 | 1,036.747 | 1,019.195 | 896.744 | 904.208 | 722.473 | 787.801 | 669.792 | 680.436 | 581.558 | 633.223 | 459.267 | 485.205 | 379.661 | 317.072 | 224.057 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.456 | 0.446 | 0.433 | 0.415 | 0.393 | 0.38 | 0.392 | 0.405 | 0.407 | 0.397 | 0.378 | 0.356 | 0.385 | 0.397 | 0.417 | 0.43 | 0.436 | 0.359 | 0.415 | 0.355 | 0.378 | 0.377 | 0.355 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 304.219 | 337.202 | 306.873 | 300.156 | 266.985 | 280.598 | 231.521 | 265.44 | 195.332 | 211.151 | 187.608 | 188.122 | 143.894 | 167.94 | 119.29 | 121.509 | 62.105 | 103.889 | 53.845 | 67.743 | 46.098 | 56.61 | 37.87 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 590.44 | 581.019 | 579.741 | 541.281 | 514.475 | 443.71 | 400.02 | 381.436 | 398.561 | 326.513 | 325.908 | 260.59 | 285.725 | 209.882 | 214.179 | 132.914 | 193.81 | 114.221 | 140.144 | 113.399 | 106.623 | 76.609 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 320.032 | 354.447 | 440.182 | 381.423 | 382.5 | 333.734 | 262.456 | 236.865 | 236.797 | 227.04 | 245.415 | 192.394 | 231.349 | 195.083 | 171.637 | 125.759 | 143.415 | 92.3 | 135.963 | 82.605 | 77.92 | 53.204 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 577.106 | 541.356 | 601.013 | 694.066 | 627.663 | 572.46 | 551.28 | 391.956 | 425.324 | 424.429 | 342.778 | 573.386 | 455.242 | 520.244 | 404.968 | 385.818 | 258.676 | 337.228 | 206.524 | 276.11 | 196.007 | 184.546 | 129.816 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 0 | 0 | 0 |
| Operating Expenses
| 881.325 | 878.558 | 907.886 | 994.222 | 894.648 | 853.058 | 782.801 | 657.396 | 620.656 | 635.58 | 530.386 | 581.334 | 434.301 | 667.05 | 386.85 | 356.173 | 242.527 | 281.758 | 172.592 | 248.032 | 176.838 | 164.029 | 125.715 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 496.888 | 531.809 | 638.618 | 615.558 | 751.326 | 620.753 | 520.55 | 603.902 | 416.091 | 383.615 | 366.358 | 361.607 | 295.743 | 302.447 | 284.141 | 327.688 | 346.4 | 351.465 | 286.675 | 237.173 | 202.823 | 132.526 | 94.241 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.164 | 0.168 | 0.179 | 0.159 | 0.18 | 0.16 | 0.157 | 0.194 | 0.163 | 0.149 | 0.154 | 0.142 | 0.158 | 0.152 | 0.177 | 0.207 | 0.26 | 0.199 | 0.259 | 0.173 | 0.202 | 0.158 | 0.149 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 37.729 | 30.041 | 48.522 | 30.151 | 26.658 | 60.864 | 68.826 | 22.183 | 16.711 | 4.008 | 2.49 | -26.956 | 2.348 | -168.785 | 6.737 | 3.176 | 1.035 | 8.883 | 10.95 | 11.632 | 11.566 | 29.185 | 10.238 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 534.617 | 561.85 | 687.14 | 645.709 | 777.984 | 681.617 | 589.376 | 626.085 | 432.802 | 387.623 | 368.848 | 334.651 | 298.091 | 133.662 | 290.878 | 330.864 | 347.435 | 360.348 | 297.625 | 248.805 | 214.389 | 161.711 | 104.479 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.177 | 0.178 | 0.192 | 0.166 | 0.186 | 0.176 | 0.177 | 0.201 | 0.17 | 0.151 | 0.156 | 0.132 | 0.159 | 0.067 | 0.181 | 0.209 | 0.261 | 0.204 | 0.269 | 0.182 | 0.213 | 0.192 | 0.166 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 79.543 | 58.802 | 30.059 | 86.48 | 76.425 | 110.549 | 71.656 | 105.842 | 43.149 | 87.758 | 42.051 | 73.543 | 43.801 | 50.864 | 37.11 | 34.643 | 40.222 | 49.101 | 11.414 | 55.217 | 16.171 | 25.95 | 13.7 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 454.583 | 504.521 | 650.643 | 564.905 | 699.77 | 568.752 | 515.022 | 516.015 | 384.108 | 298.41 | 325.463 | 263.991 | 258.479 | 142.565 | 264.942 | 290.339 | 310.569 | 311.697 | 309.039 | 193.588 | 198.218 | 135.761 | 90.779 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.15 | 0.16 | 0.182 | 0.146 | 0.167 | 0.147 | 0.155 | 0.166 | 0.151 | 0.116 | 0.137 | 0.104 | 0.138 | 0.072 | 0.165 | 0.184 | 0.233 | 0.177 | 0.279 | 0.142 | 0.197 | 0.161 | 0.144 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.42 | 0.47 | 0.6 | 0.52 | 0.65 | 0.52 | 0.47 | 0.47 | 0.35 | 0.27 | 0.3 | 0.24 | 0.23 | 0.13 | 0.24 | 0.26 | 0.28 | 0.28 | 0.28 | 0.17 | 0.18 | 0.12 | 0.086 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.42 | 0.46 | 0.59 | 0.51 | 0.63 | 0.5 | 0.45 | 0.47 | 0.35 | 0.27 | 0.3 | 0.24 | 0.23 | 0.13 | 0.24 | 0.26 | 0.28 | 0.28 | 0.27 | 0.17 | 0.18 | 0.12 | 0.086 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 542.948 | 566.233 | 669.839 | 645.809 | 784.453 | 654.779 | 554.907 | 635.509 | 444.896 | 411.132 | 391.071 | 369.892 | 303.476 | 316.632 | 297.79 | 334.505 | 349.962 | 354.411 | 288.727 | 239.291 | 204.7 | 134.392 | 96.099 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.18 | 0.179 | 0.188 | 0.166 | 0.187 | 0.169 | 0.167 | 0.204 | 0.175 | 0.16 | 0.165 | 0.146 | 0.162 | 0.159 | 0.185 | 0.211 | 0.263 | 0.201 | 0.261 | 0.175 | 0.204 | 0.16 | 0.152 | 0 | 0 | 0 | 0 | 0 |