Public Financial Holdings Limited
HKEX:0626.HK
1.74 (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 Q2 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,137.885 | 1,108.526 | 1,086.295 | 919.31 | 799.943 | 824.66 | 858.239 | 914.72 | 995.637 | 1,095.919 | 712.145 | 717.304 | 754.147 | 744.016 | 710.431 | 647.392 | 641.488 | 650.606 | 645.317 | 631.452 | 604.29 | 583.963 | 621.503 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 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 |
| Gross Profit
| 1,137.885 | 1,108.526 | 1,086.295 | 919.31 | 799.943 | 824.66 | 858.239 | 914.72 | 995.637 | 1,095.919 | 712.145 | 717.304 | 754.147 | 744.016 | 710.431 | 647.392 | 641.488 | 650.606 | 645.317 | 631.452 | 604.29 | 583.963 | 621.503 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| General & Administrative Expenses
| 37.521 | 35.403 | 37.528 | 37.397 | 38.021 | 37.847 | 36.974 | 42.265 | 41.61 | 44.552 | 42.238 | 43.605 | 38.951 | 42.984 | 39.167 | 40.811 | 36.336 | 36.134 | 36.162 | 35.759 | 35.168 | 36.669 | 36.827 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 329.459 | 317.807 | 318.628 | 304.652 | 309.582 | 305.496 | 322.097 | 321.612 | 318.803 | 325.724 | 328.961 | 317.677 | 328.111 | 312.633 | 315.276 | 290.994 | 297.441 | 293.606 | 296.369 | 292.259 | 279.284 | 265.654 | 272.05 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 366.98 | 353.21 | 356.156 | 342.049 | 347.603 | 343.343 | 359.071 | 363.877 | 360.413 | 370.276 | 371.199 | 361.282 | 367.062 | 355.617 | 354.443 | 331.805 | 333.777 | 329.74 | 332.531 | 328.018 | 314.452 | 302.323 | 308.877 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -104.301 | -101.103 | -107.621 | -107.208 | -103.578 | -104.797 | -101.258 | -111.209 | -109.362 | -121.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 104.301 | 101.103 | 107.621 | 107.208 | 103.578 | 104.797 | 101.258 | 111.209 | 109.362 | 121.442 | 403.123 | 415.429 | 433.82 | 420.695 | 417.302 | 396.717 | 396.504 | 405.57 | 384.044 | 391.679 | 375.142 | 373.26 | 380.847 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -3.238 | -65.727 | 136.812 | 177.283 | 236.209 | 295.294 | 295.314 | 265.946 | 177.511 | 223.751 | 272.856 | 283.708 | 316.815 | 313.379 | 288.628 | 244.696 | 245.423 | 248.183 | 247.256 | 231.678 | 225.114 | 209.848 | 235.386 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.003 | -0.059 | 0.126 | 0.193 | 0.295 | 0.358 | 0.344 | 0.291 | 0.178 | 0.204 | 0.383 | 0.396 | 0.42 | 0.421 | 0.406 | 0.378 | 0.383 | 0.381 | 0.383 | 0.367 | 0.373 | 0.359 | 0.379 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -27.605 | -102.751 | 143.382 | 168.77 | 237.739 | 301.254 | 300.92 | 302.313 | 177.984 | 251.357 | 36.166 | 18.167 | 3.512 | 9.942 | 4.501 | 5.979 | -0.439 | -3.147 | 14.017 | 8.095 | 4.034 | 0.855 | 5.27 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -27.605 | -102.751 | 143.382 | 168.77 | 237.739 | 301.254 | 300.92 | 302.313 | 177.984 | 251.357 | 309.022 | 301.875 | 320.327 | 323.321 | 293.129 | 250.675 | 244.984 | 245.036 | 261.273 | 239.773 | 229.148 | 210.703 | 240.656 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.024 | -0.093 | 0.132 | 0.184 | 0.297 | 0.365 | 0.351 | 0.33 | 0.179 | 0.229 | 0.434 | 0.421 | 0.425 | 0.435 | 0.413 | 0.387 | 0.382 | 0.377 | 0.405 | 0.38 | 0.379 | 0.361 | 0.387 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 6.888 | -3.379 | 29.629 | 33.392 | 44.42 | 51.148 | 54.565 | 46.441 | 36.859 | 41.987 | 52.052 | 52.278 | 59.446 | 57.949 | 54.987 | 44.479 | 44.619 | 40.906 | 42.448 | 41.833 | 42.698 | 38.639 | 44.959 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -34.493 | -99.372 | 113.753 | 135.378 | 193.319 | 250.106 | 246.355 | 255.872 | 141.125 | 209.37 | 256.97 | 249.597 | 260.881 | 265.372 | 238.142 | 206.196 | 200.365 | 204.13 | 218.825 | 197.94 | 186.45 | 172.064 | 195.697 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.03 | -0.09 | 0.105 | 0.147 | 0.242 | 0.303 | 0.287 | 0.28 | 0.142 | 0.191 | 0.361 | 0.348 | 0.346 | 0.357 | 0.335 | 0.319 | 0.312 | 0.314 | 0.339 | 0.313 | 0.309 | 0.295 | 0.315 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.031 | -0.091 | 0.1 | 0.12 | 0.18 | 0.23 | 0.22 | 0.23 | 0.13 | 0.19 | 0.23 | 0.23 | 0.24 | 0.24 | 0.22 | 0.19 | 0.18 | 0.19 | 0.2 | 0.18 | 0.17 | 0.16 | 0.18 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.031 | -0.091 | 0.1 | 0.12 | 0.18 | 0.23 | 0.22 | 0.23 | 0.13 | 0.19 | 0.23 | 0.23 | 0.24 | 0.24 | 0.22 | 0.19 | 0.18 | 0.19 | 0.2 | 0.18 | 0.17 | 0.16 | 0.18 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -24.367 | -30.266 | 6.57 | -8.513 | 1.53 | 5.96 | 5.606 | 36.367 | 0.473 | 27.606 | 36.166 | 18.167 | 3.512 | 9.942 | 4.501 | 5.979 | -0.439 | -3.147 | 14.017 | 8.095 | 4.034 | 0.855 | 5.27 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.021 | -0.027 | 0.006 | -0.009 | 0.002 | 0.007 | 0.007 | 0.04 | 0 | 0.025 | 0.051 | 0.025 | 0.005 | 0.013 | 0.006 | 0.009 | -0.001 | -0.005 | 0.022 | 0.013 | 0.007 | 0.001 | 0.008 | 0 | 0 | 0 | 0 | 0 |