Perfectech International Holdings Limited
HKEX:0765.HK
0.48 (HKD) • At close September 9, 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
| 155.905 | 177.458 | 186.211 | 162.041 | 141.936 | 145.251 | 186.789 | 237.069 | 198.088 | 225.549 | 248.741 | 290.079 | 382.963 | 382.779 | 404.606 | 514.771 | 524.95 | 538.875 | 515.875 | 509.82 |
| Cost of Revenue
| 105.707 | 115.953 | 129.323 | 107.919 | 111.395 | 130.158 | 140.29 | 167.966 | 153.149 | 169.011 | 182.691 | 227.689 | 324.373 | 323.02 | 327.925 | 437.342 | 434.142 | 442.297 | 442.747 | 420.568 |
| Gross Profit
| 50.198 | 61.505 | 56.888 | 54.122 | 30.541 | 15.093 | 46.499 | 69.103 | 44.939 | 56.538 | 66.05 | 62.39 | 58.59 | 59.759 | 76.681 | 77.429 | 90.808 | 96.578 | 73.128 | 89.252 |
| Gross Profit Ratio
| 0.322 | 0.347 | 0.306 | 0.334 | 0.215 | 0.104 | 0.249 | 0.291 | 0.227 | 0.251 | 0.266 | 0.215 | 0.153 | 0.156 | 0.19 | 0.15 | 0.173 | 0.179 | 0.142 | 0.175 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 3.6 | 2.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.982 | 71.201 | 55.719 | 52.009 | 81.303 | 54.246 | 56.955 | 42.68 | 46.9 | 38.175 | 36.511 | 33.252 | 42.215 | 33.699 | 40.349 | 47.847 | 45.682 | 41.397 | 41.327 | 40.733 |
| Selling & Marketing Expenses
| 2.46 | 1.984 | 2.313 | 3.066 | 3.648 | 3.168 | 3.681 | 4.132 | 4.674 | 5.88 | 7.135 | 9.796 | 12.919 | 14.279 | 14.72 | 19.085 | 21.443 | 24.221 | 24.431 | 24.75 |
| SG&A
| 81.238 | 73.185 | 58.032 | 55.075 | 84.951 | 57.414 | 56.955 | 46.812 | 51.574 | 44.055 | 43.646 | 43.048 | 55.134 | 47.978 | 55.069 | 66.932 | 67.125 | 65.618 | 65.758 | 65.483 |
| Other Expenses
| 2.079 | -2.753 | -3.121 | -2.743 | -4.648 | 2.057 | 0.239 | 0.61 | 0.299 | 1.525 | -9.425 | 0.016 | -9.19 | -10.248 | -24.905 | 78.956 | -15.442 | -9.944 | -6.93 | -4.725 |
| Operating Expenses
| 81.238 | 70.432 | 54.911 | 52.332 | 80.303 | 55.353 | 54.572 | 43.001 | 48.358 | 44.055 | 34.221 | 21.347 | 54.25 | 37.73 | 30.164 | 145.888 | 51.683 | 55.674 | 58.828 | 60.758 |
| Operating Income
| -31.04 | -4.214 | 1.535 | -3.533 | -50.498 | -38.178 | -5.938 | 33.084 | -0.263 | 16.077 | 33.029 | 45.148 | -4.777 | 22.029 | 46.517 | -68.459 | 39.125 | 40.904 | 18.34 | 28.494 |
| Operating Income Ratio
| -0.199 | -0.024 | 0.008 | -0.022 | -0.356 | -0.263 | -0.032 | 0.14 | -0.001 | 0.071 | 0.133 | 0.156 | -0.012 | 0.058 | 0.115 | -0.133 | 0.075 | 0.076 | 0.036 | 0.056 |
| Total Other Income Expenses Net
| 3.434 | -1.604 | -4.92 | -4.473 | -1.921 | -0.419 | 0.252 | 3.784 | -10.445 | -2.237 | -0.317 | -0.319 | -0.478 | -0.488 | -0.675 | -5.346 | -0.799 | -1.241 | -3.875 | -1.314 |
| Income Before Tax
| -27.606 | -5.818 | -3.385 | -8.006 | -52.419 | -38.597 | -5.686 | 36.868 | -10.708 | 13.84 | 32.712 | 44.829 | -5.255 | 21.541 | 45.842 | -73.805 | 38.326 | 39.663 | 14.465 | 27.18 |
| Income Before Tax Ratio
| -0.177 | -0.033 | -0.018 | -0.049 | -0.369 | -0.266 | -0.03 | 0.156 | -0.054 | 0.061 | 0.132 | 0.155 | -0.014 | 0.056 | 0.113 | -0.143 | 0.073 | 0.074 | 0.028 | 0.053 |
| Income Tax Expense
| 2.972 | 0.153 | 1.482 | 5.123 | 4.838 | -0.217 | 4.91 | 6.206 | 2.668 | 3.494 | 8.449 | 5.66 | -1.623 | 0.154 | 7.156 | 0.061 | 4.229 | 3.317 | 2.982 | 1.884 |
| Net Income
| -30.532 | -5.971 | -4.867 | -13.129 | -57.257 | -36.424 | -11.408 | 23.272 | -16.09 | 7.677 | 12.512 | 33.856 | -5.613 | 20.175 | 37.776 | -75.855 | 32.207 | 36.346 | 10.701 | 22.537 |
| Net Income Ratio
| -0.196 | -0.034 | -0.026 | -0.081 | -0.403 | -0.251 | -0.061 | 0.098 | -0.081 | 0.034 | 0.05 | 0.117 | -0.015 | 0.053 | 0.093 | -0.147 | 0.061 | 0.067 | 0.021 | 0.044 |
| EPS
| -0.093 | -0.018 | -0.015 | -0.04 | -0.18 | -0.11 | -0.035 | 0.071 | -0.052 | 0.026 | 0.045 | 0.13 | -0.021 | 0.073 | 0.13 | -0.25 | 0.11 | 0.12 | 0.035 | 0.074 |
| EPS Diluted
| -0.093 | -0.018 | -0.015 | -0.04 | -0.18 | -0.11 | -0.035 | 0.071 | -0.051 | 0.026 | 0.044 | 0.13 | -0.021 | 0.072 | 0.13 | -0.25 | 0.1 | 0.12 | 0.035 | 0.074 |
| EBITDA
| -24.94 | 2.204 | 8.964 | 5.563 | -42.018 | -31.123 | 1.441 | 41.065 | 7.554 | 24.264 | 41.271 | 54.131 | 5.287 | 33.558 | 60.574 | -53.201 | 56.088 | 60.376 | 38.677 | 47.236 |
| EBITDA Ratio
| -0.16 | 0.012 | 0.048 | 0.034 | -0.296 | -0.214 | 0.008 | 0.173 | 0.038 | 0.108 | 0.166 | 0.187 | 0.014 | 0.088 | 0.15 | -0.103 | 0.107 | 0.112 | 0.075 | 0.093 |