Pacific Century Premium Developments Limited
HKEX:0432.HK
0.195 (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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 545 | 370 | 452 | 290 | 271 | 255 | 212 | 241 | 1,602 | 808 | 207 | 135 | 165 | 57 | 107 | 59 | 115 | 0 | 99 | 63 | 103 | 58 | 29 | 380 | 190 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 242 | 218 | 230 | 185 | 238 | 191 | 179 | 198 | 1,325 | 438 | 49 | 23 | 27 | 12 | 25 | 19 | 37 | 0 | 24 | 24 | 34 | 25 | 12.5 | 255 | 127.5 | 0 | 75.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 303 | 152 | 222 | 105 | 33 | 64 | 33 | 43 | 277 | 370 | 158 | 112 | 138 | 45 | 82 | 40 | 78 | 0 | 75 | 39 | 69 | 33 | 16.5 | 125 | 62.5 | 0 | 92.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.556 | 0.411 | 0.491 | 0.362 | 0.122 | 0.251 | 0.156 | 0.178 | 0.173 | 0.458 | 0.763 | 0.83 | 0.836 | 0.789 | 0.766 | 0.678 | 0.678 | 0 | 0.758 | 0.619 | 0.67 | 0.569 | 0.569 | 0.329 | 0.329 | 0 | 0.551 | 0 | 0 | 0 | 0 | 0 | 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 |
| General & Administrative Expenses
| 240 | 250 | 221 | 221 | 257 | 405 | 248 | 429 | 264 | 487 | 133 | 157 | 172 | 143 | 128 | 38 | 187 | 0 | 165 | 136 | 197 | 242 | 121 | 99 | 49.5 | 0 | 123.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 95 | -4 | 21 | -198 | -8 | -206 | -13 | -237 | 135 | -117 | 93 | 78 | 82 | 75 | 87 | 172 | 21 | 0 | 18 | 18 | 25 | -45 | -22.5 | 93 | 46.5 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 253 | 246 | 242 | 209 | 249 | 199 | 235 | 192 | 399 | 370 | 226 | 235 | 254 | 218 | 215 | 210 | 208 | 0 | 183 | 154 | 222 | 197 | 98.5 | 192 | 96 | 0 | 134.5 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 253 | 246 | 242 | 209 | 249 | 199 | 235 | 192 | 399 | 370 | 226 | 233 | 245 | 205 | 208 | 211 | 264 | 0 | 189 | 237 | 220 | 196 | 98 | 194 | 97 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 50 | -94 | -20 | -104 | -216 | -135 | -202 | -149 | -122 | -18 | -68 | -122 | -111 | -173 | -125 | -171 | -186 | 0 | -113 | -116 | -151 | -163 | -81.5 | -69 | -34.5 | 0 | -50.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.092 | -0.254 | -0.044 | -0.359 | -0.797 | -0.529 | -0.953 | -0.618 | -0.076 | -0.022 | -0.329 | -0.904 | -0.673 | -3.035 | -1.168 | -2.898 | -1.617 | 0 | -1.141 | -1.841 | -1.466 | -2.81 | -2.81 | -0.182 | -0.182 | 0 | -0.301 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -166 | -114 | -172 | -121 | -103 | -248 | -198 | -326 | -102 | -89 | -73 | -82 | -74 | 1 | -16 | 5 | 6 | 0 | 6 | -104 | -49 | -104 | -52 | -103 | -51.5 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -116 | -208 | -192 | -225 | -319 | -383 | -400 | -475 | -224 | -89 | -141 | -204 | -185 | -172 | -141 | -166 | -180 | 0 | -107 | -220 | -200 | -267 | -133.5 | -172 | -86 | 0 | 75.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.213 | -0.562 | -0.425 | -0.776 | -1.177 | -1.502 | -1.887 | -1.971 | -0.14 | -0.11 | -0.681 | -1.511 | -1.121 | -3.018 | -1.318 | -2.814 | -1.565 | 0 | -1.081 | -3.492 | -1.942 | -4.603 | -4.603 | -0.453 | -0.453 | 0 | 0.449 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 37 | 37 | 29 | 37 | 17 | 25 | 17 | 21 | 29 | 50 | 15 | 35 | 13 | 19 | 7 | 14 | 4 | 0 | 5 | 9 | 12 | 6 | 3 | 12 | 6 | 0 | 56.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -153 | -245 | -221 | -262 | -336 | -408 | -417 | -496 | -253 | -139 | -156 | -239 | -198 | -191 | -148 | -180 | -184 | 0 | -112 | -229 | -212 | -273 | -136.5 | -184 | -92 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.281 | -0.662 | -0.489 | -0.903 | -1.24 | -1.6 | -1.967 | -2.058 | -0.158 | -0.172 | -0.754 | -1.77 | -1.2 | -3.351 | -1.383 | -3.051 | -1.6 | 0 | -1.131 | -3.635 | -2.058 | -4.707 | -4.707 | -0.484 | -0.484 | 0 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.075 | -0.12 | -0.11 | -0.13 | -0.16 | -0.2 | -0.23 | -0.31 | -0.16 | -0.34 | -0.098 | -0.59 | -0.49 | -0.47 | -0.37 | -0.45 | -0.46 | 0 | -0.28 | -0.56 | -0.53 | -0.69 | -0.34 | -0.46 | -0.23 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.075 | -0.12 | -0.11 | -0.13 | -0.16 | -0.2 | -0.23 | -0.31 | -0.16 | -0.34 | -0.098 | -0.59 | -0.49 | -0.47 | -0.37 | -0.45 | -0.46 | 0 | -0.28 | -0.56 | -0.53 | -0.69 | -0.34 | -0.46 | -0.23 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 132 | -5 | 64 | -9 | -116 | -37 | -90 | -20 | -16 | 48 | -32 | -109 | -97 | -179 | -97 | -161 | -177 | 0 | -106 | -107 | -144 | -154 | -77 | -59 | -29.5 | 0 | -39.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.242 | -0.014 | 0.142 | -0.031 | -0.428 | -0.145 | -0.425 | -0.083 | -0.01 | 0.059 | -0.155 | -0.807 | -0.588 | -3.14 | -0.907 | -2.729 | -1.539 | 0 | -1.071 | -1.698 | -1.398 | -2.655 | -2.655 | -0.155 | -0.155 | 0 | -0.235 | 0 | 0 | 0 | 0 | 0 | 0 |