Public Financial Holdings Limited
HKEX:0626.HK
1.64 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,208.569 | 1,360.192 | 1,522.586 | 1,523.211 | 1,666.84 | 1,655.172 | 1,615.046 | 1,550.507 | 1,572.042 | 1,472.072 | 1,536.732 | 1,516.119 | 1,202.387 | 1,521.219 | 903.979 | 1,353.86 | 1,216.487 | 906.641 | 900.227 | 899.678 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,208.569 | 1,360.192 | 1,522.586 | 1,523.211 | 1,666.84 | 1,655.172 | 1,615.046 | 1,550.507 | 1,572.042 | 1,472.072 | 1,536.732 | 1,516.119 | 1,202.387 | 1,521.219 | 903.979 | 1,353.86 | 1,216.487 | 906.641 | 900.227 | 899.678 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 72.931 | 75.418 | 74.821 | 83.875 | 86.79 | 82.556 | 82.151 | 77.147 | 72.296 | 70.927 | 73.496 | 70.997 | 69.122 | 67.005 | 56.372 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 636.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 72.931 | 75.418 | 74.821 | 83.875 | 86.79 | 82.556 | 82.151 | 77.147 | 72.296 | 70.927 | 73.496 | 70.997 | 69.122 | 67.005 | 56.372 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -208.724 | 748.2 | 756.299 | 774.779 | 798.664 | 788.372 | 770.289 | 721.614 | 728.188 | 708.023 | 686.736 | 673.101 | 665.054 | 633.8 | 539.118 | 523.932 | 431.218 | 310.722 | -333.725 | -393.145 |
Operating Expenses
| 843.1 | 823.618 | 831.12 | 858.654 | 885.454 | 870.928 | 852.44 | 798.761 | 800.484 | 778.95 | 760.232 | 744.098 | 734.176 | 700.805 | 595.49 | 523.932 | 431.218 | 310.722 | -333.725 | -393.145 |
Operating Income
| 40.631 | 756.432 | 602.174 | 480.297 | 560.379 | 1,101.115 | 1,003.04 | 824.522 | 862.529 | 858.157 | 790.062 | 860.765 | 845.431 | 826.545 | 616.634 | 1,080.859 | 1,703.209 | 1,130.467 | 566.502 | 506.533 |
Operating Income Ratio
| 0.034 | 0.556 | 0.395 | 0.315 | 0.336 | 0.665 | 0.621 | 0.532 | 0.549 | 0.583 | 0.514 | 0.568 | 0.703 | 0.543 | 0.682 | 0.798 | 1.4 | 1.247 | 0.629 | 0.563 |
Total Other Income Expenses Net
| 40.631 | -349.923 | 602.174 | 480.297 | 560.379 | -478.913 | -386.59 | -328.863 | -356.22 | -389.236 | -338.703 | -404.986 | -377.22 | -286.617 | -308.145 | -692.465 | -918.103 | -534.372 | -36.613 | -13.367 |
Income Before Tax
| 40.631 | 406.509 | 602.174 | 480.297 | 560.379 | 622.202 | 616.45 | 495.659 | 506.309 | 468.921 | 451.359 | 455.779 | 468.211 | 539.928 | 308.489 | 388.394 | 785.106 | 596.095 | 529.889 | 493.166 |
Income Before Tax Ratio
| 0.034 | 0.299 | 0.395 | 0.315 | 0.336 | 0.376 | 0.382 | 0.32 | 0.322 | 0.319 | 0.294 | 0.301 | 0.389 | 0.355 | 0.341 | 0.287 | 0.645 | 0.657 | 0.589 | 0.548 |
Income Tax Expense
| 26.25 | 77.812 | 105.713 | 83.3 | 94.039 | 111.724 | 112.936 | 89.098 | 83.354 | 84.531 | 83.598 | 74.208 | 93.342 | 89.431 | 33.416 | 30.207 | 119.775 | 99.458 | 83.592 | 80.277 |
Net Income
| 14.381 | 328.697 | 496.461 | 396.997 | 466.34 | 510.478 | 503.514 | 406.561 | 422.955 | 384.39 | 367.761 | 381.571 | 374.869 | 450.497 | 275.073 | 358.187 | 665.331 | 496.637 | 446.297 | 412.889 |
Net Income Ratio
| 0.012 | 0.242 | 0.326 | 0.261 | 0.28 | 0.308 | 0.312 | 0.262 | 0.269 | 0.261 | 0.239 | 0.252 | 0.312 | 0.296 | 0.304 | 0.265 | 0.547 | 0.548 | 0.496 | 0.459 |
EPS
| 0.013 | 0.3 | 0.45 | 0.36 | 0.42 | 0.46 | 0.46 | 0.37 | 0.39 | 0.35 | 0.34 | 0.35 | 0.34 | 0.41 | 0.25 | 0.33 | 0.61 | 0.5 | 0.62 | 0.58 |
EPS Diluted
| 0.013 | 0.3 | 0.45 | 0.36 | 0.42 | 0.46 | 0.46 | 0.37 | 0.39 | 0.35 | 0.34 | 0.35 | 0.34 | 0.41 | 0.25 | 0.33 | 0.61 | 0.5 | 0.62 | 0.58 |
EBITDA
| 144.213 | 858.761 | 704.114 | 585.695 | 661.984 | 1,133.464 | 1,032.407 | 853.059 | 889.533 | 886.558 | 820.751 | 892.011 | 877.445 | 858.171 | 646.908 | 1,104.71 | 1,721.657 | 1,130.467 | 566.502 | 506.533 |
EBITDA Ratio
| 0.119 | 0.631 | 0.462 | 0.385 | 0.397 | 0.685 | 0.639 | 0.55 | 0.566 | 0.602 | 0.534 | 0.588 | 0.73 | 0.564 | 0.716 | 0.816 | 1.415 | 1.247 | 0.629 | 0.563 |