Power Financial Group Limited
HKEX:0397.HK
0.101 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18.865 | 18.865 | 36.913 | 13.544 | 39.328 | 23.026 | 37.517 | 25.524 | 37.896 | 10.677 | 42.427 | 28.204 | 52.032 | 19.437 | 51.67 | 24.496 | 51.984 | 26.026 | 56.596 | 12.806 | 42.143 | 19.831 | 14.809 | 14.809 | 2.54 | 2.54 | 2.608 | 2.608 | 6.243 | 6.243 | 8.429 | 8.429 | 17.774 | 54.244 | 24.346 | 24.346 | 14.685 | 14.685 | 7.964 | 7.964 | 22.37 | 22.37 | 9.055 | 9.055 | 0.063 | 0.063 | 0 |
| Cost of Revenue
| 3.993 | 0 | 3.365 | 0 | 3.658 | 0 | 3.368 | 0 | 8.175 | 0 | 12.62 | 0 | 11.706 | 0 | 11.247 | 0 | 21.751 | 0 | 7.604 | 0 | 10.627 | 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 |
| Gross Profit
| 14.872 | 18.865 | 33.548 | 13.544 | 35.67 | 23.026 | 34.149 | 25.524 | 29.721 | 10.677 | 29.807 | 28.204 | 40.326 | 19.437 | 40.423 | 24.496 | 30.233 | 26.026 | 48.992 | 12.806 | 31.516 | 19.831 | 14.809 | 14.809 | 2.54 | 2.54 | 2.608 | 2.608 | 6.243 | 6.243 | 8.429 | 8.429 | 17.774 | 54.244 | 24.346 | 24.346 | 14.685 | 14.685 | 7.964 | 7.964 | 22.37 | 22.37 | 9.055 | 9.055 | 0.063 | 0.063 | 0 |
| Gross Profit Ratio
| 0.788 | 1 | 0.909 | 1 | 0.907 | 1 | 0.91 | 1 | 0.784 | 1 | 0.703 | 1 | 0.775 | 1 | 0.782 | 1 | 0.582 | 1 | 0.866 | 1 | 0.748 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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 | 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
| 10.056 | 10.056 | 6.162 | 6.162 | 16.387 | 16.387 | 24.317 | 24.317 | 4.023 | 4.023 | 20.631 | 20.631 | 7.185 | 7.185 | 14.201 | 14.201 | 11.79 | 11.79 | 16.654 | 16.654 | 14.164 | 14.164 | 25.302 | 25.302 | 15.865 | 15.865 | 33.558 | 33.558 | 20.337 | 20.337 | 23.792 | 23.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.454 | 3.454 | 0 |
| Selling & Marketing Expenses
| -0.005 | -0.005 | 0.005 | 0.005 | -0.005 | -0.005 | 0.005 | 0.005 | -0.004 | -0.004 | -12.514 | -0.497 | -1.974 | 0.497 | -7.381 | -0.712 | -7.298 | 0.712 | -12.57 | 1.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0 |
| SG&A
| 10.052 | 10.052 | 6.167 | 6.167 | 16.383 | 16.383 | 24.322 | 24.322 | 5.223 | 4.019 | 8.117 | 20.134 | 5.211 | 7.682 | 6.82 | 13.489 | 4.492 | 12.502 | 4.084 | 17.993 | 14.164 | 14.164 | 25.302 | 25.302 | 15.865 | 15.865 | 33.558 | 33.558 | 20.337 | 20.337 | 23.792 | 23.792 | 50.611 | 21.801 | 13.448 | 13.448 | 12.362 | 12.362 | 4.04 | 4.04 | 10.121 | 10.121 | 3.107 | 3.107 | 3.503 | 3.503 | 0 |
| Other Expenses
| -40.145 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -25.702 | 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
| 10.052 | 10.052 | 48.14 | 48.14 | 41.991 | 41.991 | 103.083 | 103.083 | 18.76 | 18.76 | 35.607 | 35.607 | 66.418 | 66.418 | 7.011 | 7.011 | 20.152 | 20.152 | 54.807 | 54.807 | 25.702 | 12.546 | 163.744 | 163.744 | 103.681 | 103.681 | 95.357 | 95.357 | 374.71 | 374.71 | 82.302 | 82.302 | 307.244 | 380.273 | 208.949 | 208.949 | 52.171 | 52.171 | 51.299 | 51.299 | 50.784 | 50.784 | 2.58 | 2.58 | 41.913 | 41.913 | 0 |
| Operating Income
| 8.813 | 8.813 | -65.956 | 6.374 | -37.465 | 5.443 | -144.178 | 0.162 | -16.163 | 5.183 | -17.852 | 5.819 | 171.611 | 8.508 | 33.337 | 8.793 | 10.853 | 4.895 | -74.608 | -6.947 | 5.814 | 2.399 | -14.585 | -14.585 | -15.331 | -15.331 | -34.153 | -34.153 | -16.613 | -16.613 | -16.843 | -16.843 | 14.324 | 10.121 | -15.483 | -15.483 | -11.906 | -11.906 | -13.39 | -13.39 | -3.037 | -3.037 | -6.031 | -6.031 | -33.021 | -33.021 | 0 |
| Operating Income Ratio
| 0.467 | 0.467 | -1.787 | 0.471 | -0.953 | 0.236 | -3.843 | 0.006 | -0.427 | 0.485 | -0.421 | 0.206 | 3.298 | 0.438 | 0.645 | 0.359 | 0.209 | 0.188 | -1.318 | -0.543 | 0.138 | 0.121 | -0.985 | -0.985 | -6.037 | -6.037 | -13.095 | -13.095 | -2.661 | -2.661 | -1.998 | -1.998 | 0.806 | 0.187 | -0.636 | -0.636 | -0.811 | -0.811 | -1.681 | -1.681 | -0.136 | -0.136 | -0.666 | -0.666 | -524.143 | -524.143 | 0 |
| Total Other Income Expenses Net
| -15.834 | -15.834 | -3.236 | -40.97 | -0.465 | -24.408 | -10.94 | -77.721 | -0 | -13.265 | 0 | -13.222 | 0 | 77.347 | 0 | 8.691 | 0 | 0.98 | -0 | -35.054 | -1.519 | 4.886 | -134.351 | -134.351 | -85.81 | -85.81 | -86.161 | -86.161 | -324.289 | -324.289 | -57.03 | -57.03 | -303.794 | -336.15 | 248.777 | 248.777 | 78.762 | 78.762 | 72.653 | 72.653 | -25.377 | -25.377 | 17.666 | 17.666 | -41.85 | -41.85 | 0 |
| Income Before Tax
| -7.021 | -7.021 | -69.192 | -34.596 | -37.93 | -18.965 | -155.118 | -77.559 | -0 | -8.083 | -0 | -7.403 | 0 | 85.855 | 0 | 17.484 | 0 | 5.874 | -0 | -42.001 | 4.295 | 7.285 | -148.935 | -148.935 | -101.141 | -101.141 | -120.314 | -120.314 | -340.902 | -340.902 | -73.873 | -73.873 | -289.47 | -326.029 | 233.295 | 233.295 | 66.856 | 66.856 | 59.263 | 59.263 | -28.414 | -28.414 | 11.635 | 11.635 | -41.85 | -41.85 | 0 |
| Income Before Tax Ratio
| -0.372 | -0.372 | -1.874 | -2.554 | -0.964 | -0.824 | -4.135 | -3.039 | -0 | -0.757 | -0 | -0.262 | 0 | 4.417 | 0 | 0.714 | 0 | 0.226 | -0 | -3.28 | 0.102 | 0.367 | -10.057 | -10.057 | -39.827 | -39.827 | -46.132 | -46.132 | -54.61 | -54.61 | -8.765 | -8.765 | -16.286 | -6.01 | 9.583 | 9.583 | 4.553 | 4.553 | 7.442 | 7.442 | -1.27 | -1.27 | 1.285 | 1.285 | -664.278 | -664.278 | 0 |
| Income Tax Expense
| -0.002 | -0.001 | -0 | -40.97 | -3.061 | 1.531 | -0 | -0.001 | -0 | -13.265 | -0 | 1.526 | 0 | 0.053 | 0 | 0.817 | 0 | 0.452 | -0 | 0.29 | 1.23 | 0.615 | 0.247 | 0.247 | 0.158 | 0.158 | 0.992 | 0.992 | 1.217 | 1.217 | 1.706 | 1.706 | 2.781 | 2.494 | 0.885 | 0.885 | 0.279 | 0.279 | 0.135 | 0.135 | 0.364 | 0.364 | 0.199 | 0.199 | 0.269 | 0.269 | 0 |
| Net Income
| -7.02 | -7.02 | -69.192 | -34.596 | -34.867 | -17.434 | -155.117 | -77.559 | 2,783.553 | -8.082 | 2,783.553 | -8.926 | 2,783.553 | 85.806 | 2,783.553 | 16.669 | 2,783.553 | 5.427 | 2,783.553 | -42.502 | 2.957 | 6.677 | -149.18 | -149.18 | -101.28 | -101.28 | -119.212 | -119.212 | -342.119 | -342.119 | -75.429 | -75.429 | -292.256 | -328.516 | 232.597 | 232.597 | 67.221 | 67.221 | 60.478 | 60.478 | -21.775 | -21.775 | 12.75 | 12.75 | -33.289 | -33.289 | 0 |
| Net Income Ratio
| -0.372 | -0.372 | -1.874 | -2.554 | -0.887 | -0.757 | -4.135 | -3.039 | 73.452 | -0.757 | 65.608 | -0.316 | 53.497 | 4.415 | 53.872 | 0.68 | 53.546 | 0.209 | 49.183 | -3.319 | 0.07 | 0.337 | -10.074 | -10.074 | -39.882 | -39.882 | -45.71 | -45.71 | -54.805 | -54.805 | -8.949 | -8.949 | -16.443 | -6.056 | 9.554 | 9.554 | 4.578 | 4.578 | 7.594 | 7.594 | -0.973 | -0.973 | 1.408 | 1.408 | -528.405 | -528.405 | 0 |
| EPS
| -0.003 | -0.003 | -0.026 | -0.013 | -0.013 | -0.006 | -0.056 | -0.028 | 1 | -0.003 | 1 | -0.003 | 1 | 0.031 | 1 | 0.006 | 1 | 0.002 | 1 | -0.015 | 0.001 | 0.002 | -0.049 | -0.049 | -0.033 | -0.033 | -0.041 | -0.041 | -0.12 | -0.12 | -0.065 | -0.066 | -0.36 | -0.81 | 0.5 | 0.5 | 0.15 | 0.15 | 0.068 | 0.068 | -0.11 | -0.11 | 0.072 | 0.072 | -0.21 | -0.21 | -19.44 |
| EPS Diluted
| -0.003 | -0.003 | -0.026 | -0.013 | -0.013 | -0.006 | -0.056 | -0.028 | 1 | -0.003 | 1 | -0.003 | 1 | 0.031 | 1 | 0.006 | 1 | 0.002 | 1 | -0.015 | 0.001 | 0.002 | -0.049 | -0.049 | -0.033 | -0.033 | -0.041 | -0.041 | -0.12 | -0.12 | -0.065 | -0.065 | -0.23 | -0.26 | 0.5 | 0.5 | 0.15 | 0.15 | 0.068 | 0.068 | -0.11 | -0.11 | 0.072 | 0.072 | -0.21 | -0.21 | -19.44 |
| EBITDA
| -5.321 | 8.814 | -64.597 | -40.97 | -36.207 | -21.346 | -142.89 | -77.721 | -13.264 | -13.264 | 3.051 | -13.22 | 0.105 | 77.351 | 1.633 | 8.692 | 0.904 | 0.984 | 0.58 | -35.265 | 9.905 | 4.893 | -134.348 | -134.348 | -85.791 | -85.791 | -84.068 | -84.068 | -324.289 | -324.289 | -56.88 | -56.88 | -303.8 | -336.144 | 248.965 | 248.965 | 79.406 | 79.406 | 74.003 | 74.003 | -18.374 | -18.374 | 18.979 | 18.979 | -33.021 | -33.021 | 0 |
| EBITDA Ratio
| -0.282 | 0.467 | -1.75 | -3.025 | -0.921 | -0.927 | -3.809 | -3.045 | -0.35 | -1.242 | 0.072 | -0.469 | 0.002 | 3.98 | 0.032 | 0.355 | 0.017 | 0.038 | 0.01 | -2.754 | 0.235 | 0.247 | -9.072 | -9.072 | -33.782 | -33.782 | -32.235 | -32.235 | -51.948 | -51.948 | -6.749 | -6.749 | -17.092 | -6.197 | 10.226 | 10.226 | 5.407 | 5.407 | 9.293 | 9.293 | -0.821 | -0.821 | 2.096 | 2.096 | -524.143 | -524.143 | 0 |