Pacific Online Limited
HKEX:0543.HK
0.295 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 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 | 0 | 0 | 0 | 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 |
| Operating Expenses
| 140.605 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 36.811 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.088 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 5.071 | 7.229 | 5.003 | -18.684 | 38.612 | 5.434 | 44.492 | -36.551 | -19.209 | -6.172 | -14.63 | 2.75 | -25.222 | 1.482 | 8.163 | 4.57 | 13.911 | 0.746 | 3.581 | 4.16 | 2.739 | 6.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 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 | 116.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 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 | 0.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |