Peking University Resources (Holdings) Company Limited (0618.HK)

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0618.HK
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0.194 (HKD) • At close November 14, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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 Q4	2016 Q3	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3
Revenue Numbers are in millions	636.482	636.482	664.28	664.28	1,923.155	1,923.155	2,405.828	2,405.828	3,215.22	3,215.22	1,327.481	1,327.481	7,772.223	7,772.223	4,293.572	4,293.572	9,009.403	9,009.403	3,446.532	3,446.532	5,535.432	5,535.432	2,587.872	2,587.872	3,476.641	3,600.74	2,996.62	2,910.125	2,066.3	2,023.115	1,148.212	1,147.928	1,525.217	1,507.455	972.261	971.155	734.877	742.911	453.682	458.713	591.561	548.383	548.383	548.383	548.383	1,092.621	1,092.621	1,092.621	1,092.621	990.556	990.556	990.556	990.556	839.234	839.234	839.234	839.234	872.008	872.008	872.008	872.008	638.119	638.119	638.119	638.119	580.266	580.266	580.266	580.266	494.614	494.614	494.614	494.614	334.948	334.948	334.948	334.948	166.59	166.59	166.59	166.59	82.76	82.76	82.76	82.76	87.939	87.939	87.939	87.939	68.549	68.549	68.549	68.549	83.647	83.647	83.647	83.647
Cost of Revenue Numbers are in millions	778.233	778.233	531.167	531.167	1,668.24	1,668.24	2,250.521	2,250.521	3,082.91	3,082.91	1,192.173	1,192.173	7,504.257	7,504.257	3,510.719	3,510.719	7,861.338	7,861.338	2,985.922	2,985.922	4,821.097	4,821.097	2,348.465	2,348.465	3,450.277	3,557.944	2,599.82	2,524.779	2,086.137	2,042.538	1,072.726	1,072.461	1,447.13	1,430.277	929.272	928.214	701.96	709.634	422.386	427.07	559.649	516.424	516.424	516.424	516.424	1,039.236	1,039.236	1,039.236	1,039.236	947.483	947.483	947.483	947.483	800.244	800.244	800.244	800.244	829.446	829.446	829.446	829.446	606.303	606.303	606.303	606.303	549.299	549.299	549.299	549.299	470.025	470.025	470.025	470.025	315.244	315.244	315.244	315.244	151.486	151.486	151.486	151.486	68.571	68.571	68.571	68.571	72.911	72.911	72.911	72.911	61.269	61.269	61.269	61.269	74.55	74.55	74.55	74.55
Gross Profit Numbers are in millions	-141.751	-141.751	133.114	133.114	254.915	254.915	155.307	155.307	132.31	132.31	135.309	135.309	267.966	267.966	782.854	782.854	1,148.065	1,148.065	460.611	460.611	714.335	714.335	239.408	239.408	26.364	42.796	396.8	385.347	-19.837	-19.423	75.486	75.467	78.087	77.178	42.99	42.941	32.917	33.277	31.296	31.643	31.912	31.959	31.959	31.959	31.959	53.385	53.385	53.385	53.385	43.073	43.073	43.073	43.073	38.99	38.99	38.99	38.99	42.562	42.562	42.562	42.562	31.816	31.816	31.816	31.816	30.966	30.966	30.966	30.966	24.589	24.589	24.589	24.589	19.704	19.704	19.704	19.704	15.104	15.104	15.104	15.104	14.189	14.189	14.189	14.189	15.029	15.029	15.029	15.029	7.28	7.28	7.28	7.28	9.097	9.097	9.097	9.097
Gross Profit Ratio Numbers are in millions	-0.223	-0.223	0.2	0.2	0.133	0.133	0.065	0.065	0.041	0.041	0.102	0.102	0.034	0.034	0.182	0.182	0.127	0.127	0.134	0.134	0.129	0.129	0.093	0.093	0.008	0.012	0.132	0.132	-0.01	-0.01	0.066	0.066	0.051	0.051	0.044	0.044	0.045	0.045	0.069	0.069	0.054	0.058	0.058	0.058	0.058	0.049	0.049	0.049	0.049	0.043	0.043	0.043	0.043	0.046	0.046	0.046	0.046	0.049	0.049	0.049	0.049	0.05	0.05	0.05	0.05	0.053	0.053	0.053	0.053	0.05	0.05	0.05	0.05	0.059	0.059	0.059	0.059	0.091	0.091	0.091	0.091	0.171	0.171	0.171	0.171	0.171	0.171	0.171	0.171	0.106	0.106	0.106	0.106	0.109	0.109	0.109	0.109
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	50.865	50.865	53.273	53.273	51.173	51.173	109.415	109.415	148.111	148.111	114.62	114.62	175.756	175.756	127.549	127.549	159.683	159.683	105.324	105.324	103.937	103.937	77.197	77.197	67.972	70.977	72.582	70.487	71.365	69.874	60.388	60.373	63.413	62.674	48.406	48.351	22.154	22.397	12.101	12.235	17.056	8.655	8.655	8.655	8.655	11.578	11.578	11.578	11.578	16.209	16.209	16.209	16.209	13.435	13.435	13.435	13.435	16.086	16.086	16.086	16.086	13.23	13.23	13.23	13.23	11.65	11.65	11.65	11.65	9.088	9.088	9.088	9.088	10.599	10.599	10.599	10.599	10.512	10.512	10.512	10.512	14.885	14.885	14.885	14.885	18.676	18.676	18.676	18.676	12.811	12.811	12.811	12.811	9.568	9.568	9.568	9.568
Selling & Marketing Expenses Numbers are in millions	16.706	16.706	20.478	20.478	31.831	31.831	60.586	60.586	88.602	88.602	73.235	73.235	144.816	144.816	97.028	97.028	125.432	125.432	93.669	93.669	130.429	130.429	90.103	90.103	112.476	115.91	82.932	80.538	106.428	104.203	78.703	78.684	104.293	103.078	65.144	65.07	28.097	28.404	22.631	22.882	25.225	24.949	24.949	24.949	24.949	31.504	31.504	31.504	31.504	23.569	23.569	23.569	23.569	23.526	23.526	23.526	23.526	21.576	21.576	21.576	21.576	15.972	15.972	15.972	15.972	15.666	15.666	15.666	15.666	10.76	10.76	10.76	10.76	10.579	10.579	10.579	10.579	9.75	9.75	9.75	9.75	9.631	9.631	9.631	9.631	11.717	11.717	11.717	11.717	4.685	4.685	4.685	4.685	0.637	0.637	0.637	0.637
SG&A Numbers are in millions	67.571	67.571	74.169	74.169	83.004	83.004	170.001	170.001	246.865	246.865	187.855	187.855	327.974	327.974	224.577	224.577	285.115	285.115	198.992	198.992	234.367	234.367	167.299	167.299	180.447	186.887	155.514	151.025	177.793	174.077	139.091	139.056	167.706	165.752	113.55	113.421	50.252	50.801	34.732	35.117	42.281	33.604	33.604	33.604	33.604	43.082	43.082	43.082	43.082	39.778	39.778	39.778	39.778	36.961	36.961	36.961	36.961	37.662	37.662	37.662	37.662	29.202	29.202	29.202	29.202	27.316	27.316	27.316	27.316	19.848	19.848	19.848	19.848	21.178	21.178	21.178	21.178	20.261	20.261	20.261	20.261	24.516	24.516	24.516	24.516	30.393	30.393	30.393	30.393	17.496	17.496	17.496	17.496	10.204	10.204	10.204	10.204
Other Expenses Numbers are in millions	35.879	0	13.877	0	14.607	0	0	0	0	0	0	0	0	-22.909	-22.909	-22.909	-22.909	-23.115	-23.115	-23.115	-23.115	-3.787	-3.787	-3.787	-3.787	0	0	0	0	-0.101	-0.101	-0.101	-0.101	-1.932	-1.932	-1.932	-1.932	-3.719	-3.719	-3.719	-3.719	-1.749	-1.749	-1.749	-1.749	-0.543	-0.543	-0.543	-0.543	-0.587	-0.587	-0.587	-0.587	-1.189	-1.189	-1.189	-1.189	1.557	1.557	1.557	1.557	1.906	1.906	1.906	1.906	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 Numbers are in millions	260.768	260.768	699.214	699.214	79.451	79.451	226.292	226.292	0.617	0.617	183.439	183.439	314.51	314.51	213.568	213.568	317.596	317.596	188.043	188.043	105.444	105.444	148.769	148.769	194.37	200.603	150.501	146.157	220.102	215.502	167.645	167.603	138.964	137.346	79.755	79.664	32.169	32.52	3.876	3.919	38.562	31.855	31.855	31.855	31.855	42.538	42.538	42.538	42.538	39.191	39.191	39.191	39.191	35.772	35.772	35.772	35.772	39.219	39.219	39.219	39.219	31.108	31.108	31.108	31.108	27.316	27.316	27.316	27.316	19.848	19.848	19.848	19.848	21.178	21.178	21.178	21.178	20.261	20.261	20.261	20.261	24.516	24.516	24.516	24.516	30.393	30.393	30.393	30.393	17.496	17.496	17.496	17.496	10.204	10.204	10.204	10.204
Operating Income Numbers are in millions	-731.966	-731.966	-100.005	-100.005	98.902	98.902	-83.445	-83.445	-121.287	-121.287	-62.292	-62.292	-53.539	-52.885	549.249	549.249	805.28	805.28	261.135	261.135	480.684	480.684	69.12	69.12	-150.53	-140.517	241.775	234.797	-200.758	-196.563	-67.207	-67.191	-89.418	-88.376	-71.252	-71.171	1.142	1.155	-14.924	-15.09	24.858	2.454	2.454	2.454	2.454	-1.135	-1.135	-1.135	-1.135	4.342	4.342	4.342	4.342	8.087	8.087	8.087	8.087	6.675	6.675	6.675	6.675	3.659	3.659	3.659	3.659	4.126	4.126	4.126	4.126	7.388	7.388	7.388	7.388	3.108	3.108	3.108	3.108	-5.551	-5.551	-5.551	-5.551	-22.269	-22.269	-22.269	-22.269	-17.938	-17.938	-17.938	-17.938	-9.743	-9.743	-9.743	-9.743	4.943	4.943	4.943	4.943
Operating Income Ratio Numbers are in millions	-1.15	-1.15	-0.151	-0.151	0.051	0.051	-0.035	-0.035	-0.038	-0.038	-0.047	-0.047	-0.007	-0.007	0.128	0.128	0.089	0.089	0.076	0.076	0.087	0.087	0.027	0.027	-0.043	-0.039	0.081	0.081	-0.097	-0.097	-0.059	-0.059	-0.059	-0.059	-0.073	-0.073	0.002	0.002	-0.033	-0.033	0.042	0.004	0.004	0.004	0.004	-0.001	-0.001	-0.001	-0.001	0.004	0.004	0.004	0.004	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009	-0.033	-0.033	-0.033	-0.033	-0.269	-0.269	-0.269	-0.269	-0.204	-0.204	-0.204	-0.204	-0.142	-0.142	-0.142	-0.142	0.059	0.059	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	823.089	823.089	790.793	790.793	8.58	8.58	-317.675	-317.675	-320.317	-320.317	-134.546	-134.546	-396.818	-397.472	34.742	34.742	-11.329	-11.329	-19.244	-19.244	108.715	108.715	10.627	10.627	-57.575	-57.542	0.808	0.785	-49.149	-48.122	303.148	303.073	19.133	18.91	9.678	9.667	-12.584	-12.722	40.878	41.331	-17.779	-7.088	-7.088	-7.088	-7.088	-0	-0	-0	-0	-0.792	-0.792	-0.792	-0.792	-0.437	-0.437	-0.437	-0.437	-0.868	-0.868	-0.868	-0.868	-0.769	-0.769	-0.769	-0.769	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-0.089	-0.089	-0.089	-0.089	-0.443	-0.443	-0.443	-0.443	0.001	0.001	0.001	0.001	0	0	0	0
Income Before Tax Numbers are in millions	91.123	91.123	690.788	690.788	107.482	107.482	-401.119	-401.119	-441.604	-441.604	-196.837	-196.837	-450.356	-450.356	583.991	583.991	793.952	793.952	241.892	241.892	589.399	589.399	79.747	79.747	-208.106	-198.059	242.584	235.582	-249.908	-244.685	235.94	235.882	-70.284	-69.466	-61.574	-61.504	-11.442	-11.567	25.954	26.241	7.079	-4.633	-4.633	-4.633	-4.633	-1.135	-1.135	-1.135	-1.135	3.55	3.55	3.55	3.55	7.65	7.65	7.65	7.65	5.807	5.807	5.807	5.807	2.89	2.89	2.89	2.89	4.126	4.126	4.126	4.126	7.388	7.388	7.388	7.388	3.108	3.108	3.108	3.108	-5.551	-5.551	-5.551	-5.551	-22.358	-22.358	-22.358	-22.358	-18.381	-18.381	-18.381	-18.381	-9.742	-9.742	-9.742	-9.742	4.943	4.943	4.943	4.943
Income Before Tax Ratio Numbers are in millions	0.143	0.143	1.04	1.04	0.056	0.056	-0.167	-0.167	-0.137	-0.137	-0.148	-0.148	-0.058	-0.058	0.136	0.136	0.088	0.088	0.07	0.07	0.106	0.106	0.031	0.031	-0.06	-0.055	0.081	0.081	-0.121	-0.121	0.205	0.205	-0.046	-0.046	-0.063	-0.063	-0.016	-0.016	0.057	0.057	0.012	-0.008	-0.008	-0.008	-0.008	-0.001	-0.001	-0.001	-0.001	0.004	0.004	0.004	0.004	0.009	0.009	0.009	0.009	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.007	0.007	0.007	0.007	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009	-0.033	-0.033	-0.033	-0.033	-0.27	-0.27	-0.27	-0.27	-0.209	-0.209	-0.209	-0.209	-0.142	-0.142	-0.142	-0.142	0.059	0.059	0.059	0.059
Income Tax Expense Numbers are in millions	8.096	8.096	213.748	213.748	75.094	75.094	86.302	86.302	235.452	235.452	48.627	48.627	609.639	609.639	370.659	370.659	572.487	572.487	65.034	65.034	379.855	379.855	36.501	36.501	62.973	69.978	169.153	164.27	42.005	41.127	66.16	66.144	10.022	9.905	2.356	2.353	1.403	1.418	1.273	1.287	1.33	0.349	0.349	0.349	0.349	0.567	0.567	0.567	0.567	0.191	0.191	0.191	0.191	0.314	0.314	0.314	0.314	1.765	1.765	1.765	1.765	0.353	0.353	0.353	0.353	0.383	0.383	0.383	0.383	0.477	0.477	0.477	0.477	0.661	0.661	0.661	0.661	0.534	0.534	0.534	0.534	0.396	0.396	0.396	0.396	0.38	0.38	0.38	0.38	0.815	0.815	0.815	0.815	0.141	0.141	0.141	0.141
Net Income Numbers are in millions	77.891	77.891	440.244	440.244	43.101	43.101	-460.602	-460.602	-783.655	-783.655	-229.042	-229.042	-1,275.477	-1,275.477	64.538	64.538	255.224	255.224	102.932	102.932	132.259	132.259	34.467	34.467	-180.006	-177.549	59.336	57.624	-225.435	-220.723	120.175	120.145	-54.865	-54.226	-31.313	-31.277	-4.913	-4.967	28.649	28.967	5.749	-4.983	-4.983	-4.983	-4.983	-1.702	-1.702	-1.702	-1.702	3.358	3.358	3.358	3.358	7.335	7.335	7.335	7.335	4.042	4.042	4.042	4.042	2.538	2.538	2.538	2.538	3.743	3.743	3.743	3.743	6.911	6.911	6.911	6.911	2.446	2.446	2.446	2.446	-6.085	-6.085	-6.085	-6.085	-22.755	-22.755	-22.755	-22.755	-18.761	-18.761	-18.761	-18.761	-10.557	-10.557	-10.557	-10.557	4.801	4.801	4.801	4.801
Net Income Ratio Numbers are in millions	0.122	0.122	0.663	0.663	0.022	0.022	-0.191	-0.191	-0.244	-0.244	-0.173	-0.173	-0.164	-0.164	0.015	0.015	0.028	0.028	0.03	0.03	0.024	0.024	0.013	0.013	-0.052	-0.049	0.02	0.02	-0.109	-0.109	0.105	0.105	-0.036	-0.036	-0.032	-0.032	-0.007	-0.007	0.063	0.063	0.01	-0.009	-0.009	-0.009	-0.009	-0.002	-0.002	-0.002	-0.002	0.003	0.003	0.003	0.003	0.009	0.009	0.009	0.009	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	-0.037	-0.037	-0.037	-0.037	-0.275	-0.275	-0.275	-0.275	-0.213	-0.213	-0.213	-0.213	-0.154	-0.154	-0.154	-0.154	0.057	0.057	0.057	0.057
EPS Numbers are in millions	0.034	0.034	0.23	0.23	0.027	0.027	-0.29	-0.29	-0.49	-0.49	-0.14	-0.14	-0.8	-0.8	0.04	0.04	0.16	0.16	0.064	0.064	0.083	0.083	0.021	0.021	-0.12	-0.12	0.036	0.035	-0.15	-0.15	0.074	0.074	-0.091	-0.09	-0.052	-0.052	-0.011	-0.011	0.011	0.012	0.003	-0.005	-0.005	-0.005	-0.005	-0.002	-0.002	-0.002	-0.002	0.003	0.003	0.003	0.003	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002	-0.006	-0.006	-0.006	-0.006	-0.028	-0.028	-0.028	-0.028	-0.023	-0.023	-0.023	-0.023	-0.013	-0.013	-0.013	-0.013	0.027	0.027	0.027	0.027
EPS Diluted Numbers are in millions	0.034	0.034	0.23	0.23	0.027	0.027	-0.29	-0.29	-0.49	-0.49	-0.14	-0.14	-0.8	-0.8	0.04	0.04	0.16	0.16	0.064	0.064	0.083	0.083	0.022	0.022	-0.12	-0.12	0.036	0.035	-0.15	-0.15	0.074	0.074	-0.091	-0.09	-0.052	-0.052	-0.011	-0.011	0.011	0.012	0.003	-0.005	-0.005	-0.005	-0.005	-0.002	-0.002	-0.002	-0.002	0.003	0.003	0.003	0.003	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002	-0.006	-0.006	-0.006	-0.006	-0.028	-0.028	-0.028	-0.028	-0.023	-0.023	-0.023	-0.023	-0.013	-0.013	-0.013	-0.013	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	-730.795	-730.795	-98.834	-98.143	100.764	100.764	-82.637	-82.637	-119.122	-119.122	-58.509	-58.509	-49.129	-48.475	552.202	552.202	809.83	809.83	264.721	264.721	485.501	485.501	74.312	74.312	-142.911	-132.698	246.609	239.491	-196.92	-192.804	-61.51	-61.495	-83.746	-82.771	-68.651	-68.572	1.917	1.938	-14.094	-14.25	25.722	3.222	3.222	3.222	3.222	-0.569	-0.569	-0.569	-0.569	4.818	4.818	4.818	4.818	8.655	8.655	8.655	8.655	7.327	7.327	7.327	7.327	4.251	4.251	4.251	4.251	4.7	4.7	4.7	4.7	7.802	7.802	7.802	7.802	4.017	4.017	4.017	4.017	-3.433	-3.433	-3.433	-3.433	-19.239	-19.239	-19.239	-19.239	-14.376	-14.376	-14.376	-14.376	-6.202	-6.202	-6.202	-6.202	7.704	7.704	7.704	7.704
EBITDA Ratio Numbers are in millions	-1.148	-1.148	-0.149	-0.148	0.052	0.052	-0.034	-0.034	-0.037	-0.037	-0.044	-0.044	-0.006	-0.006	0.129	0.129	0.09	0.09	0.077	0.077	0.088	0.088	0.029	0.029	-0.041	-0.037	0.082	0.082	-0.095	-0.095	-0.054	-0.054	-0.055	-0.055	-0.071	-0.071	0.003	0.003	-0.031	-0.031	0.043	0.006	0.006	0.006	0.006	-0.001	-0.001	-0.001	-0.001	0.005	0.005	0.005	0.005	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.016	0.016	0.016	0.016	0.012	0.012	0.012	0.012	-0.021	-0.021	-0.021	-0.021	-0.232	-0.232	-0.232	-0.232	-0.163	-0.163	-0.163	-0.163	-0.09	-0.09	-0.09	-0.09	0.092	0.092	0.092	0.092

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