Pacific Online Limited (0543.HK) - Quarterly Income Statement

Home
0543.HK
Financials

0.42 (HKD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	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	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Revenue Numbers are in millions	358.661	276.378	419.332	320.782	444.947	368.781	447.184	404.969	575.56	391.91	489.886	500.937	563.368	459.331	517.876	445.723	502.813	471.448	605.111	491.245	583.929	403.597	506.952	340.971	357.818	357.818	320.048	320.048	254.304	254.304	193.497	193.497	162.304	162.304	118.415	118.415	85.487	85.487
Cost of Revenue Numbers are in millions	196.796	170.936	238.91	238.505	270.424	212.178	277.645	175.14	260.5	146.514	173.656	209.89	231.325	210.251	220.356	184.055	201.387	163.624	215.578	170.202	197.493	125.406	147.549	102.312	103.869	103.869	98.958	98.958	69.418	69.418	51.701	51.701	44.09	44.09	33.055	33.055	23.106	23.106
Gross Profit Numbers are in millions	161.865	105.442	180.422	82.277	174.523	156.603	169.539	229.829	315.06	245.396	316.23	291.047	332.043	249.08	297.52	261.668	301.426	307.824	389.533	321.043	386.436	278.191	359.403	238.659	253.95	253.95	221.09	221.09	184.886	184.886	141.797	141.797	118.214	118.214	85.36	85.36	62.381	62.381
Gross Profit Ratio Numbers are in millions	0.451	0.382	0.43	0.256	0.392	0.425	0.379	0.568	0.547	0.626	0.646	0.581	0.589	0.542	0.575	0.587	0.599	0.653	0.644	0.654	0.662	0.689	0.709	0.7	0.71	0.71	0.691	0.691	0.727	0.727	0.733	0.733	0.728	0.728	0.721	0.721	0.73	0.73
Reseach & Development Expenses Numbers are in millions	20.48	16.186	30.179	32.187	31.286	33.852	33.58	33.147	34.333	32.673	39.886	37.882	37.918	36.333	39.517	35.7	38.957	39.026	44.06	36.278	33.796	27.654	23.383	22.547	19.852	19.852	14.359	14.359	10.47	10.47	8.535	8.535	7.024	7.024	1.466	1.466	1.871	1.871
General & Administrative Expenses Numbers are in millions	24.133	27.9	35.473	21.675	33.687	30.785	34.779	44.028	34.381	46.565	32.206	35.457	44.27	32.261	21.546	48.737	33.309	61.293	48.451	48.131	41.109	37.774	43.752	33.643	33.549	33.549	24.374	24.374	25.985	25.985	19.549	19.549	18.97	18.97	10.681	10.681	6.685	6.685
Selling & Marketing Expenses Numbers are in millions	69.568	53.657	84.061	80.435	92.98	96.208	125.891	84.595	100.063	90.077	135.057	122.605	140.21	128.072	158.193	113.395	146.258	124.642	186.927	135.118	155.235	94.2	93.052	74.844	57.176	57.176	43.144	43.144	31.1	31.1	26.238	26.238	23.492	23.492	16.128	16.128	13.343	13.343
SG&A Numbers are in millions	89.162	86.096	121.427	101.827	152.093	118.45	174.635	159.643	191.462	136.642	167.263	158.062	184.48	160.333	179.739	162.132	186.491	185.935	235.378	183.249	196.344	131.974	136.804	108.487	90.725	90.725	67.518	67.518	57.085	57.085	45.786	45.786	42.462	42.462	26.809	26.809	20.028	20.028
Other Expenses Numbers are in millions	17.478	-7.268	-11.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.493	-2.493	-1.83	-1.83	-0.436	-0.436	-1.482	-1.482	0	0	0	0	0	0
Operating Expenses Numbers are in millions	127.12	95.014	140.361	124.905	177.82	165.53	167.704	185.131	174.622	202.641	226.16	201.215	237.629	189.852	245.875	190.738	216.775	220.311	267.331	221.556	229.465	161.52	153.246	129.698	108.084	108.084	80.047	80.047	67.12	67.12	52.839	52.839	49.486	49.486	28.275	28.275	21.899	21.899
Operating Income Numbers are in millions	34.745	10.428	40.061	-45.347	-3.554	14.223	-34.265	43.456	99.535	83.811	113.173	99.976	112.305	60.832	79.058	72.605	78.502	88.914	111.203	102.068	157.114	118.563	206.366	107.625	145.866	145.866	141.044	141.044	117.767	117.767	88.958	88.958	68.729	68.729	57.086	57.086	40.482	40.482
Operating Income Ratio Numbers are in millions	0.097	0.038	0.096	-0.141	-0.008	0.039	-0.077	0.107	0.173	0.214	0.231	0.2	0.199	0.132	0.153	0.163	0.156	0.189	0.184	0.208	0.269	0.294	0.407	0.316	0.408	0.408	0.441	0.441	0.463	0.463	0.46	0.46	0.423	0.423	0.482	0.482	0.474	0.474
Total Other Income Expenses Net Numbers are in millions	2.56	1.278	1.821	3.182	5.003	7.49	1.431	5.434	1.727	4.003	3.579	2.768	2.95	5.145	-0.225	1.062	5.29	5.599	3.732	-0.117	2.77	4.16	2.739	6.278	2.349	2.349	2.65	2.65	1.727	1.727	2.924	2.924	-9.967	-9.967	-2.858	-2.858	0.536	0.536
Income Before Tax Numbers are in millions	37.305	11.706	41.882	-38.118	1.449	-4.461	4.347	48.89	144.027	47.26	93.964	93.804	97.675	63.582	53.836	74.087	86.665	93.484	125.114	102.814	160.695	122.723	209.105	113.903	148.215	148.215	143.693	143.693	119.493	119.493	91.882	91.882	58.762	58.762	54.228	54.228	41.018	41.018
Income Before Tax Ratio Numbers are in millions	0.104	0.042	0.1	-0.119	0.003	-0.012	0.01	0.121	0.25	0.121	0.192	0.187	0.173	0.138	0.104	0.166	0.172	0.198	0.207	0.209	0.275	0.304	0.412	0.334	0.414	0.414	0.449	0.449	0.47	0.47	0.475	0.475	0.362	0.362	0.458	0.458	0.48	0.48
Income Tax Expense Numbers are in millions	3.7	1.576	33.177	2.534	2.167	6.165	6.16	7.546	18.812	8.901	15.971	17.117	16.37	11.574	8.32	14.286	9.529	19.424	25.861	22.236	34.07	28.121	44.836	24.538	29.979	29.979	29.229	29.229	19.155	19.155	24.391	24.391	14.621	14.621	8.713	8.713	7.418	7.418
Net Income Numbers are in millions	33.605	10.13	5.751	-38.087	3.558	-10.212	10.527	39.393	124.591	37.296	77.1	76.024	79.239	53.508	45.516	59.801	77.136	74.06	99.253	80.578	126.625	94.602	164.269	89.365	118.236	118.236	114.465	114.465	100.338	100.338	67.491	67.491	44.141	44.141	45.516	45.516	33.6	33.6
Net Income Ratio Numbers are in millions	0.094	0.037	0.014	-0.119	0.008	-0.028	0.024	0.097	0.216	0.095	0.157	0.152	0.141	0.116	0.088	0.134	0.153	0.157	0.164	0.164	0.217	0.234	0.324	0.262	0.33	0.33	0.358	0.358	0.395	0.395	0.349	0.349	0.272	0.272	0.384	0.384	0.393	0.393
EPS Numbers are in millions	0.03	0.009	0.005	-0.034	0.003	-0.009	0.009	0.035	0.11	0.033	0.069	0.068	0.071	0.048	0.04	0.053	0.068	0.065	0.088	0.072	0.11	0.084	0.15	0.081	0.11	0.11	0.11	0.11	0.095	0.095	0.065	0.065	0.041	0.041	0.05	0.05	0.038	0.038
EPS Diluted Numbers are in millions	0.03	0.009	0.005	-0.034	0.003	-0.009	0.009	0.035	0.11	0.033	0.069	0.068	0.071	0.048	0.04	0.053	0.068	0.065	0.088	0.072	0.11	0.084	0.15	0.081	0.11	0.11	0.11	0.11	0.09	0.09	0.065	0.065	0.041	0.041	0.05	0.05	0.038	0.038
EBITDA Numbers are in millions	39.708	17.957	42.128	-39.893	1.504	19.656	-27.736	50.949	106.927	91.644	120.834	107.71	120.396	68.649	86.691	81.074	86.555	98.028	119.657	110.896	163.491	127.949	211.84	0	153.179	153.179	145.638	145.638	122.525	122.525	91.403	91.403	68.729	68.729	60.33	60.33	42.623	42.623
EBITDA Ratio Numbers are in millions	0.111	0.065	0.1	-0.124	0.003	0.053	-0.062	0.126	0.186	0.234	0.247	0.215	0.214	0.149	0.167	0.182	0.172	0.208	0.198	0.226	0.28	0.317	0.418	0	0.428	0.428	0.455	0.455	0.482	0.482	0.472	0.472	0.423	0.423	0.509	0.509	0.499	0.499

Pacific Online Limited

HKEX:0543.HK Add to watchlist

HKEX:0543.HK