Pico Far East Holdings Limited (0752.HK) - Quarterly Income Statement

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0752.HK
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1.81 (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	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
Revenue Numbers are in millions	2,942.002	2,834.751	2,493.18	2,196.326	2,344.692	2,176.096	1,875.768	1,570.101	1,868.01	2,542.653	2,474.057	2,340.166	2,291.184	2,268.688	1,710.063	2,117.852	2,024.872	2,331.521	1,884.643	2,177.016	1,656.367	1,689.191	1,629.489	964.383	964.383	964.383	964.383	877.139	877.139	877.139	877.139	768.779	768.779	768.779	768.779	556.409	556.409	556.409	556.409	657.766	657.766	657.766	657.766	537.268	537.268	537.268	537.268	450.878	450.878	450.878	450.878	428.696	428.696	428.696	428.696	337.48	337.48	337.48	337.48	242.771	242.771	242.771	242.771	253.031	253.031	253.031	253.031	329.577	329.577	329.577	329.577	305.431	305.431	305.431	305.431
Cost of Revenue Numbers are in millions	2,102.222	1,981.531	1,824.409	1,524.542	1,749.702	1,589.825	1,375.13	1,098.298	1,272.687	1,776.714	1,734.953	1,596.74	1,618.505	1,559.037	1,174.691	1,445.811	1,448.77	1,653.238	1,356.197	1,512.782	1,181.211	1,136.384	1,149.208	693.69	693.69	693.69	693.69	615.227	615.227	615.227	615.227	548.691	548.691	548.691	548.691	371.782	371.782	371.782	371.782	444.624	444.624	444.624	444.624	356.684	356.684	356.684	356.684	296.908	296.908	296.908	296.908	289.304	289.304	289.304	289.304	236.936	236.936	236.936	236.936	158.374	158.374	158.374	158.374	164.18	164.18	164.18	164.18	221.054	221.054	221.054	221.054	198.306	198.306	198.306	198.306
Gross Profit Numbers are in millions	839.78	853.22	668.771	671.784	594.99	586.271	500.638	471.803	595.323	765.939	739.104	743.426	672.679	709.651	535.372	672.041	576.102	678.283	528.446	664.234	475.156	552.807	480.281	270.693	270.693	270.693	270.693	261.912	261.912	261.912	261.912	220.088	220.088	220.088	220.088	184.627	184.627	184.627	184.627	213.142	213.142	213.142	213.142	180.584	180.584	180.584	180.584	153.97	153.97	153.97	153.97	139.392	139.392	139.392	139.392	100.544	100.544	100.544	100.544	84.397	84.397	84.397	84.397	88.851	88.851	88.851	88.851	108.523	108.523	108.523	108.523	107.125	107.125	107.125	107.125
Gross Profit Ratio Numbers are in millions	0.285	0.301	0.268	0.306	0.254	0.269	0.267	0.3	0.319	0.301	0.299	0.318	0.294	0.313	0.313	0.317	0.285	0.291	0.28	0.305	0.287	0.327	0.295	0.281	0.281	0.281	0.281	0.299	0.299	0.299	0.299	0.286	0.286	0.286	0.286	0.332	0.332	0.332	0.332	0.324	0.324	0.324	0.324	0.336	0.336	0.336	0.336	0.341	0.341	0.341	0.341	0.325	0.325	0.325	0.325	0.298	0.298	0.298	0.298	0.348	0.348	0.348	0.348	0.351	0.351	0.351	0.351	0.329	0.329	0.329	0.329	0.351	0.351	0.351	0.351
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
General & Administrative Expenses Numbers are in millions	367.764	336.607	284.69	304.268	276.297	328.37	229.737	260.899	264.662	337.764	271.108	278.851	255.954	263.696	201.819	233.899	231.904	245.466	217.534	260.49	195.829	236.409	198.772	110.734	110.734	110.734	110.734	107.982	107.982	107.982	107.982	86.2	86.2	86.2	86.2	83.194	83.194	83.194	83.194	87.304	87.304	87.304	87.304	75.027	75.027	75.027	75.027	61.851	61.851	61.851	61.851	54.911	54.911	54.911	54.911	50.457	50.457	50.457	50.457	46.305	46.305	46.305	46.305	45.513	45.513	45.513	45.513	51.071	51.071	51.071	51.071	46.86	46.86	46.86	46.86
Selling & Marketing Expenses Numbers are in millions	353.174	357.866	304.693	307.339	291.262	294.174	287.611	274.196	311.99	351.257	308.021	313.867	275.961	266.842	220.772	265.151	225.335	257.873	221.316	242.605	215.33	216.27	205.43	103.609	103.609	103.609	103.609	94.473	94.473	94.473	94.473	84.199	84.199	84.199	84.199	76.276	76.276	76.276	76.276	81.345	81.345	81.345	81.345	73.876	73.876	73.876	73.876	60.871	60.871	60.871	60.871	53.27	53.27	53.27	53.27	41.004	41.004	41.004	41.004	36.107	36.107	36.107	36.107	39.631	39.631	39.631	39.631	47.429	47.429	47.429	47.429	47.133	47.133	47.133	47.133
SG&A Numbers are in millions	713.96	686.032	582.993	597.021	543.091	590.671	506.597	538.702	575.833	701.374	578.474	598.49	533.897	530.538	422.591	499.05	457.239	503.339	438.85	503.095	411.159	452.679	404.202	214.343	214.343	214.343	214.343	202.456	202.456	202.456	202.456	170.398	170.398	170.398	170.398	159.47	159.47	159.47	159.47	168.65	168.65	168.65	168.65	148.903	148.903	148.903	148.903	122.722	122.722	122.722	122.722	108.181	108.181	108.181	108.181	91.461	91.461	91.461	91.461	82.413	82.413	82.413	82.413	85.144	85.144	85.144	85.144	98.5	98.5	98.5	98.5	93.992	93.992	93.992	93.992
Other Expenses Numbers are in millions	0	0	0	0	0	-24.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.461	-3.461	-1.811	-1.811	-1.811	-1.811	-18.647	-18.647	-18.647	-18.647	-10.806	-10.806	-10.806	-10.806	-14.336	-14.336	-14.336	-14.336	-10.511	-10.511	-10.511	-10.511	0	0	0	0	0	0	0	0	-6.694	-6.694	-6.694	-6.694	-4.562	-4.562	-4.562	-4.562	-4.405	-4.405	-4.405	-4.405	-4.14	-4.14	-4.14	-4.14	-2.686	-2.686	-2.686	-2.686	-4.245	-4.245	-4.245	-4.245
Operating Expenses Numbers are in millions	713.96	686.032	582.993	597.021	543.091	614.682	506.597	538.702	575.833	701.374	583.167	576.295	505.025	501.477	376.25	462.872	402.998	466.017	390.432	474.656	366.299	401.799	346.992	212.532	212.532	212.532	212.532	183.809	183.809	183.809	183.809	159.593	159.593	159.593	159.593	145.134	145.134	145.134	145.134	158.139	158.139	158.139	158.139	148.903	148.903	148.903	148.903	122.722	122.722	122.722	122.722	101.487	101.487	101.487	101.487	86.899	86.899	86.899	86.899	78.008	78.008	78.008	78.008	81.004	81.004	81.004	81.004	95.814	95.814	95.814	95.814	89.748	89.748	89.748	89.748
Operating Income Numbers are in millions	125.82	167.188	85.778	74.763	51.899	-28.411	-5.959	-66.899	19.49	64.565	180.125	156.316	171.976	177.142	144.245	208.623	158.927	207.521	125.307	189.85	97.695	148.019	121.116	58.16	58.16	58.16	58.16	78.103	78.103	78.103	78.103	60.496	60.496	60.496	60.496	39.493	39.493	39.493	39.493	55.004	55.004	55.004	55.004	31.681	31.681	31.681	31.681	31.248	31.248	31.248	31.248	37.905	37.905	37.905	37.905	13.645	13.645	13.645	13.645	6.389	6.389	6.389	6.389	7.847	7.847	7.847	7.847	12.709	12.709	12.709	12.709	17.377	17.377	17.377	17.377
Operating Income Ratio Numbers are in millions	0.043	0.059	0.034	0.034	0.022	-0.013	-0.003	-0.043	0.01	0.025	0.073	0.067	0.075	0.078	0.084	0.099	0.078	0.089	0.066	0.087	0.059	0.088	0.074	0.06	0.06	0.06	0.06	0.089	0.089	0.089	0.089	0.079	0.079	0.079	0.079	0.071	0.071	0.071	0.071	0.084	0.084	0.084	0.084	0.059	0.059	0.059	0.059	0.069	0.069	0.069	0.069	0.088	0.088	0.088	0.088	0.04	0.04	0.04	0.04	0.026	0.026	0.026	0.026	0.031	0.031	0.031	0.031	0.039	0.039	0.039	0.039	0.057	0.057	0.057	0.057
Total Other Income Expenses Net Numbers are in millions	112.16	-15.18	50.974	20.549	33.679	121.015	67.301	97.864	11.855	89.637	-27.579	11.388	-3.05	34.105	12.803	4.893	14.091	13.447	12.153	7.449	10.349	11.837	11.575	20.305	20.305	20.305	20.305	5.62	5.62	5.62	5.62	5.011	5.011	5.011	5.011	2.497	2.497	2.497	2.497	2.741	2.741	2.741	2.741	16.04	16.04	16.04	16.04	13.072	13.072	13.072	13.072	1.61	1.61	1.61	1.61	4.932	4.932	4.932	4.932	0.927	0.927	0.927	0.927	-0.703	-0.703	-0.703	-0.703	-1.557	-1.557	-1.557	-1.557	-3.102	-3.102	-3.102	-3.102
Income Before Tax Numbers are in millions	237.98	152.008	136.752	95.312	85.578	92.604	61.342	30.965	31.345	154.202	152.546	167.704	168.926	211.247	157.048	213.516	173.018	220.968	137.46	197.299	108.044	159.856	132.691	78.466	78.466	78.466	78.466	83.723	83.723	83.723	83.723	65.507	65.507	65.507	65.507	41.991	41.991	41.991	41.991	57.744	57.744	57.744	57.744	47.721	47.721	47.721	47.721	44.32	44.32	44.32	44.32	39.515	39.515	39.515	39.515	18.577	18.577	18.577	18.577	7.316	7.316	7.316	7.316	7.144	7.144	7.144	7.144	11.151	11.151	11.151	11.151	14.276	14.276	14.276	14.276
Income Before Tax Ratio Numbers are in millions	0.081	0.054	0.055	0.043	0.036	0.043	0.033	0.02	0.017	0.061	0.062	0.072	0.074	0.093	0.092	0.101	0.085	0.095	0.073	0.091	0.065	0.095	0.081	0.081	0.081	0.081	0.081	0.095	0.095	0.095	0.095	0.085	0.085	0.085	0.085	0.075	0.075	0.075	0.075	0.088	0.088	0.088	0.088	0.089	0.089	0.089	0.089	0.098	0.098	0.098	0.098	0.092	0.092	0.092	0.092	0.055	0.055	0.055	0.055	0.03	0.03	0.03	0.03	0.028	0.028	0.028	0.028	0.034	0.034	0.034	0.034	0.047	0.047	0.047	0.047
Income Tax Expense Numbers are in millions	40.849	23.598	33.803	15.359	14.385	18.098	7.411	-2.813	6.168	21.562	33.057	26.036	37.432	41.632	30.306	40.127	42.21	47.025	30.554	39.307	24.577	36.681	34.523	18.702	18.702	18.702	18.702	19.979	19.979	19.979	19.979	14.718	14.718	14.718	14.718	9.039	9.039	9.039	9.039	11.02	11.02	11.02	11.02	7.137	7.137	7.137	7.137	7.262	7.262	7.262	7.262	6.881	6.881	6.881	6.881	4.747	4.747	4.747	4.747	2.222	2.222	2.222	2.222	2.099	2.099	2.099	2.099	2.735	2.735	2.735	2.735	2.427	2.427	2.427	2.427
Net Income Numbers are in millions	191.701	126.972	101.111	93.737	68.905	79.386	57.523	26.413	24.123	133.789	123.042	143.611	127.897	157.695	123.744	171.778	128.723	165.511	109.184	153.591	86.903	117.59	93.539	59.628	59.628	59.628	59.628	61.963	61.963	61.963	61.963	47.955	47.955	47.955	47.955	30.958	30.958	30.958	30.958	42.413	42.413	42.413	42.413	40.584	40.584	40.584	40.584	37.058	37.058	37.058	37.058	27.903	27.903	27.903	27.903	8.717	8.717	8.717	8.717	1.366	1.366	1.366	1.366	2.972	2.972	2.972	2.972	7.18	7.18	7.18	7.18	11.184	11.184	11.184	11.184
Net Income Ratio Numbers are in millions	0.065	0.045	0.041	0.043	0.029	0.036	0.031	0.017	0.013	0.053	0.05	0.061	0.056	0.07	0.072	0.081	0.064	0.071	0.058	0.071	0.052	0.07	0.057	0.062	0.062	0.062	0.062	0.071	0.071	0.071	0.071	0.062	0.062	0.062	0.062	0.056	0.056	0.056	0.056	0.064	0.064	0.064	0.064	0.076	0.076	0.076	0.076	0.082	0.082	0.082	0.082	0.065	0.065	0.065	0.065	0.026	0.026	0.026	0.026	0.006	0.006	0.006	0.006	0.012	0.012	0.012	0.012	0.022	0.022	0.022	0.022	0.037	0.037	0.037	0.037
EPS Numbers are in millions	0.15	0.1	0.082	0.076	0.056	0.064	0.047	0.021	0.02	0.11	0.1	0.12	0.1	0.13	0.1	0.14	0.11	0.14	0.09	0.13	0.071	0.096	0.077	0.049	0.049	0.049	0.049	0.051	0.051	0.051	0.051	0.04	0.04	0.04	0.04	0.026	0.026	0.026	0.026	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032	0.024	0.024	0.024	0.024	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.007	0.007	0.007	0.007	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.15	0.1	0.082	0.076	0.056	0.064	0.047	0.021	0.02	0.11	0.1	0.12	0.1	0.13	0.1	0.14	0.11	0.14	0.09	0.13	0.071	0.096	0.077	0.049	0.049	0.049	0.049	0.051	0.051	0.051	0.051	0.04	0.04	0.04	0.04	0.026	0.026	0.026	0.026	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032	0.024	0.024	0.024	0.024	0.008	0.008	0.008	0.008	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.007	0.007	0.007	0.007	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	178.101	226.041	138.357	140.23	120.929	51.753	53.426	-5.048	79.324	107.636	218.819	187.73	207.076	202.839	166.431	232.218	182.266	233.371	151.684	218.842	121.19	167.845	138.704	89.66	89.66	89.66	89.66	94.71	94.71	94.71	94.71	74.424	74.424	74.424	74.424	40.742	40.742	40.742	40.742	54.064	54.064	54.064	54.064	55.94	55.94	55.94	55.94	51.179	51.179	51.179	51.179	42.127	42.127	42.127	42.127	20.574	20.574	20.574	20.574	11.608	11.608	11.608	11.608	15.618	15.618	15.618	15.618	22.167	22.167	22.167	22.167	28.707	28.707	28.707	28.707
EBITDA Ratio Numbers are in millions	0.061	0.08	0.055	0.064	0.052	0.024	0.028	-0.003	0.042	0.042	0.088	0.08	0.09	0.089	0.097	0.11	0.09	0.1	0.08	0.101	0.073	0.099	0.085	0.093	0.093	0.093	0.093	0.108	0.108	0.108	0.108	0.097	0.097	0.097	0.097	0.073	0.073	0.073	0.073	0.082	0.082	0.082	0.082	0.104	0.104	0.104	0.104	0.114	0.114	0.114	0.114	0.098	0.098	0.098	0.098	0.061	0.061	0.061	0.061	0.048	0.048	0.048	0.048	0.062	0.062	0.062	0.062	0.067	0.067	0.067	0.067	0.094	0.094	0.094	0.094

Pico Far East Holdings Limited

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