Perfectech International Holdings Limited (0765.HK)

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0.48 (HKD) • At close September 9, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	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
Revenue Numbers are in millions	68.611	81.849	40.925	74.056	37.028	100.115	50.058	77.343	38.672	104.64	52.32	81.571	40.786	90.697	45.349	71.344	35.672	77.381	38.691	64.555	32.278	42.78	42.78	29.846	29.846	47.457	47.457	45.938	45.938	74.857	74.857	43.678	43.678	61.389	61.389	37.656	37.656	68.008	68.008	44.767	44.767	82.856	82.856	41.515	41.515	56.504	88.704	72.52	72.52	72.52	95.741	95.741	95.741	95.741	95.695	95.695	95.695	95.695	101.152	101.152	101.152	101.152	128.693	128.693	128.693	128.693	131.238	131.238	131.238	131.238	134.719	134.719	134.719	134.719	128.969	128.969	128.969	128.969	127.455	127.455	127.455	127.455
Cost of Revenue Numbers are in millions	53.951	53.206	26.603	52.501	26.251	60.99	30.495	54.963	27.482	71.318	35.659	58.005	29.003	61.614	30.807	46.305	23.153	54.715	27.358	56.68	28.34	36.767	36.767	28.312	28.312	36.141	36.141	34.005	34.005	50.565	50.565	33.419	33.419	44.105	44.105	32.47	32.47	49.35	49.35	35.156	35.156	59.26	59.26	32.086	32.086	35.511	66.989	56.922	56.922	56.922	81.093	81.093	81.093	81.093	80.755	80.755	80.755	80.755	81.981	81.981	81.981	81.981	109.336	109.336	109.336	109.336	108.536	108.536	108.536	108.536	110.574	110.574	110.574	110.574	110.687	110.687	110.687	110.687	105.142	105.142	105.142	105.142
Gross Profit Numbers are in millions	14.66	28.643	14.322	21.555	10.778	39.125	19.563	22.38	11.19	33.322	16.661	23.566	11.783	29.083	14.542	25.039	12.52	22.666	11.333	7.875	3.938	6.013	6.013	1.534	1.534	11.316	11.316	11.934	11.934	24.293	24.293	10.259	10.259	17.284	17.284	5.186	5.186	18.659	18.659	9.611	9.611	23.596	23.596	9.43	9.43	20.994	21.716	15.598	15.598	15.598	14.648	14.648	14.648	14.648	14.94	14.94	14.94	14.94	19.17	19.17	19.17	19.17	19.357	19.357	19.357	19.357	22.702	22.702	22.702	22.702	24.145	24.145	24.145	24.145	18.282	18.282	18.282	18.282	22.313	22.313	22.313	22.313
Gross Profit Ratio Numbers are in millions	0.214	0.35	0.35	0.291	0.291	0.391	0.391	0.289	0.289	0.318	0.318	0.289	0.289	0.321	0.321	0.351	0.351	0.293	0.293	0.122	0.122	0.141	0.141	0.051	0.051	0.238	0.238	0.26	0.26	0.325	0.325	0.235	0.235	0.282	0.282	0.138	0.138	0.274	0.274	0.215	0.215	0.285	0.285	0.227	0.227	0.372	0.245	0.215	0.215	0.215	0.153	0.153	0.153	0.153	0.156	0.156	0.156	0.156	0.19	0.19	0.19	0.19	0.15	0.15	0.15	0.15	0.173	0.173	0.173	0.173	0.179	0.179	0.179	0.179	0.142	0.142	0.142	0.142	0.175	0.175	0.175	0.175
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	1.8	1.8	0	0	1.145	1.145	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	0	22.079	22.079	16.913	16.913	21.081	21.081	14.52	14.52	12.569	12.569	15.291	15.291	12.842	12.842	13.163	13.163	13.242	13.242	17.618	17.618	13.815	13.815	13.308	13.308	15.706	15.706	10.932	10.932	12.481	12.481	8.86	8.86	8.749	8.749	14.62	14.62	9.412	9.412	9.676	9.676	9.795	9.795	8.461	8.461	4.635	8.6	8.313	8.313	8.313	10.554	10.554	10.554	10.554	8.425	8.425	8.425	8.425	10.087	10.087	10.087	10.087	11.962	11.962	11.962	11.962	11.421	11.421	11.421	11.421	10.349	10.349	10.349	10.349	10.332	10.332	10.332	10.332	10.183	10.183	10.183	10.183
Selling & Marketing Expenses Numbers are in millions	0	0.604	0.604	0.627	0.627	0.59	0.59	0.402	0.402	0.606	0.606	0.551	0.551	0.831	0.831	0.703	0.703	1.064	1.064	0.761	0.761	0.851	0.851	0.733	0.733	0.955	0.955	0.886	0.886	1.113	1.113	0.953	0.953	1.381	1.381	0.956	0.956	1.845	1.845	1.095	1.095	2.229	2.229	1.339	1.339	0.713	2.955	2.449	2.449	2.449	3.23	3.23	3.23	3.23	3.57	3.57	3.57	3.57	3.68	3.68	3.68	3.68	4.771	4.771	4.771	4.771	5.361	5.361	5.361	5.361	6.055	6.055	6.055	6.055	6.108	6.108	6.108	6.108	6.188	6.188	6.188	6.188
SG&A Numbers are in millions	35.282	46.16	22.682	35.078	17.539	43.342	21.671	29.843	14.922	26.371	13.175	31.683	15.842	27.344	13.672	27.731	13.866	48.195	14.306	36.756	18.378	14.666	14.666	14.041	14.041	16.66	16.66	11.818	11.818	13.594	13.594	9.813	9.813	10.13	10.13	15.576	15.576	11.257	11.257	10.771	10.771	12.024	12.024	9.8	9.8	5.348	11.555	10.762	10.762	10.762	13.784	13.784	13.784	13.784	11.995	11.995	11.995	11.995	13.767	13.767	13.767	13.767	16.733	16.733	16.733	16.733	16.781	16.781	16.781	16.781	16.405	16.405	16.405	16.405	16.44	16.44	16.44	16.44	16.371	16.371	16.371	16.371
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.162	-1.162	-1.162	-1.162	-0.515	-0.515	-0.515	-0.515	0	0	0	0	-0.953	-0.953	-0.953	-0.953	-0.804	-0.804	-0.804	-0.804	0	0	0	0	-2.356	-2.356	-2.356	-2.356	-5.425	-5.425	-5.425	-5.425	-0.221	-0.221	-0.221	-0.221	-2.562	-2.562	-2.562	-2.562	-6.226	-6.226	-6.226	-6.226	19.739	19.739	19.739	19.739	-3.861	-3.861	-3.861	-3.861	-2.486	-2.486	-2.486	-2.486	-1.733	-1.733	-1.733	-1.733	-1.181	-1.181	-1.181	-1.181
Operating Expenses Numbers are in millions	35.282	46.16	22.656	35.078	16.074	43.342	19.436	29.843	13.937	26.371	14.167	31.683	15.667	27.344	15.29	27.731	14.56	48.195	23.133	36.756	17.581	12.977	12.977	13.902	13.902	14.792	14.792	11.336	11.336	7.765	7.765	8.954	8.954	16.168	16.168	12.168	12.168	13.038	13.038	9.167	9.167	4.636	4.636	12.765	12.765	0.311	4.195	5.337	5.337	5.337	13.563	13.563	13.563	13.563	9.433	9.433	9.433	9.433	7.541	7.541	7.541	7.541	36.472	36.472	36.472	36.472	12.921	12.921	12.921	12.921	13.919	13.919	13.919	13.919	14.707	14.707	14.707	14.707	15.19	15.19	15.19	15.19
Operating Income Numbers are in millions	-20.622	-17.517	-8.361	-13.523	-6.762	-4.217	-2.109	-7.463	-3.732	6.951	3.487	-8.117	-4.059	1.739	0.87	-2.692	-1.346	-25.529	-2.973	-28.881	-14.441	-8.653	-8.653	-12.508	-12.508	-5.344	-5.344	0.116	0.116	10.699	10.699	0.447	0.447	7.154	7.154	-10.39	-10.39	7.402	7.402	-1.161	-1.161	11.572	11.572	-0.37	-0.37	14.368	10.161	9.959	9.959	9.959	-1.69	-1.69	-1.69	-1.69	5.204	5.204	5.204	5.204	11.402	11.402	11.402	11.402	-18.502	-18.502	-18.502	-18.502	9.265	9.265	9.265	9.265	10.226	10.226	10.226	10.226	3.95	3.95	3.95	3.95	6.434	6.434	6.434	6.434
Operating Income Ratio Numbers are in millions	-0.301	-0.214	-0.204	-0.183	-0.183	-0.042	-0.042	-0.096	-0.096	0.066	0.067	-0.1	-0.1	0.019	0.019	-0.038	-0.038	-0.33	-0.077	-0.447	-0.447	-0.202	-0.202	-0.419	-0.419	-0.113	-0.113	0.003	0.003	0.143	0.143	0.01	0.01	0.117	0.117	-0.276	-0.276	0.109	0.109	-0.026	-0.026	0.14	0.14	-0.009	-0.009	0.254	0.115	0.137	0.137	0.137	-0.018	-0.018	-0.018	-0.018	0.054	0.054	0.054	0.054	0.113	0.113	0.113	0.113	-0.144	-0.144	-0.144	-0.144	0.071	0.071	0.071	0.071	0.076	0.076	0.076	0.076	0.031	0.031	0.031	0.031	0.05	0.05	0.05	0.05
Total Other Income Expenses Net Numbers are in millions	1.358	0.685	-0.056	2.749	1.375	4.223	2.112	1.639	0.82	-2.143	-1.083	-0.076	-0.038	-4.396	-2.198	-2.657	-1.329	0.763	-9.411	1.228	0.614	1.719	1.719	0.144	0.144	1.877	1.877	0.508	0.508	5.873	5.873	1.416	1.416	-5.895	-5.895	3.777	3.777	-1.537	-1.537	2.215	2.215	7.669	7.669	-2.515	-2.515	6.412	7.477	1.249	1.249	1.249	0.376	0.376	0.376	0.376	0.181	0.181	0.181	0.181	0.059	0.059	0.059	0.059	0.051	0.051	0.051	0.051	0.317	0.317	0.317	0.317	-0.31	-0.31	-0.31	-0.31	-0.333	-0.333	-0.333	-0.333	0.361	0.361	0.361	0.361
Income Before Tax Numbers are in millions	-19.264	-16.832	-8.416	-10.774	-5.387	0.006	0.003	-5.824	-2.912	4.808	2.404	-8.193	-4.097	-2.657	-1.329	-5.349	-2.675	-24.766	-12.383	-27.653	-13.827	-6.935	-6.935	-12.364	-12.364	-3.467	-3.467	0.624	0.624	16.572	16.572	1.863	1.863	1.26	1.26	-6.614	-6.614	5.866	5.866	1.055	1.055	19.241	19.241	-2.885	-2.885	20.78	17.638	11.207	11.207	11.207	-1.314	-1.314	-1.314	-1.314	5.385	5.385	5.385	5.385	11.461	11.461	11.461	11.461	-18.451	-18.451	-18.451	-18.451	9.582	9.582	9.582	9.582	9.916	9.916	9.916	9.916	3.616	3.616	3.616	3.616	6.795	6.795	6.795	6.795
Income Before Tax Ratio Numbers are in millions	-0.281	-0.206	-0.206	-0.145	-0.145	0	0	-0.075	-0.075	0.046	0.046	-0.1	-0.1	-0.029	-0.029	-0.075	-0.075	-0.32	-0.32	-0.428	-0.428	-0.162	-0.162	-0.414	-0.414	-0.073	-0.073	0.014	0.014	0.221	0.221	0.043	0.043	0.021	0.021	-0.176	-0.176	0.086	0.086	0.024	0.024	0.232	0.232	-0.069	-0.069	0.368	0.199	0.155	0.155	0.155	-0.014	-0.014	-0.014	-0.014	0.056	0.056	0.056	0.056	0.113	0.113	0.113	0.113	-0.143	-0.143	-0.143	-0.143	0.073	0.073	0.073	0.073	0.074	0.074	0.074	0.074	0.028	0.028	0.028	0.028	0.053	0.053	0.053	0.053
Income Tax Expense Numbers are in millions	0.172	2.966	1.483	0.006	0.003	-0.783	0.392	0.936	0.468	0.244	0.122	1.238	0.619	4.386	2.193	0.737	0.369	5.384	2.692	-0.546	0.273	0.74	0.74	0.849	0.849	0.885	0.885	1.57	1.57	2.946	2.946	0.158	0.158	1.225	1.225	0.11	0.11	1.678	1.678	0.069	0.069	4.723	4.723	0.498	0.498	1.923	2.086	1.415	1.415	1.415	-0.406	-0.406	-0.406	-0.406	0.039	0.039	0.039	0.039	1.789	1.789	1.789	1.789	0.015	0.015	0.015	0.015	1.057	1.057	1.057	1.057	0.829	0.829	0.829	0.829	0.746	0.746	0.746	0.746	0.471	0.471	0.471	0.471
Net Income Numbers are in millions	-17.806	-20.286	-10.143	-10.246	-5.123	-0.044	-0.022	-6.781	-3.391	3.455	1.728	-9.975	-4.988	-8.65	-4.325	-7.151	-3.576	-28.553	-14.277	-26.485	-13.243	-7.497	-7.497	-10.715	-10.715	-4.321	-4.321	-1.384	-1.384	10.854	10.854	0.783	0.783	-1.325	-1.325	-6.72	-6.72	3.289	3.289	0.55	0.55	13.112	13.112	-2.72	-2.72	17.321	14.016	9.792	9.792	9.792	-0.908	-0.908	-0.908	-0.908	5.347	5.347	5.347	5.347	9.672	9.672	9.672	9.672	-18.467	-18.467	-18.467	-18.467	8.524	8.524	8.524	8.524	9.087	9.087	9.087	9.087	2.871	2.871	2.871	2.871	6.324	6.324	6.324	6.324
Net Income Ratio Numbers are in millions	-0.26	-0.248	-0.248	-0.138	-0.138	-0	-0	-0.088	-0.088	0.033	0.033	-0.122	-0.122	-0.095	-0.095	-0.1	-0.1	-0.369	-0.369	-0.41	-0.41	-0.175	-0.175	-0.359	-0.359	-0.091	-0.091	-0.03	-0.03	0.145	0.145	0.018	0.018	-0.022	-0.022	-0.178	-0.178	0.048	0.048	0.012	0.012	0.158	0.158	-0.066	-0.066	0.307	0.158	0.135	0.135	0.135	-0.009	-0.009	-0.009	-0.009	0.056	0.056	0.056	0.056	0.096	0.096	0.096	0.096	-0.143	-0.143	-0.143	-0.143	0.065	0.065	0.065	0.065	0.067	0.067	0.067	0.067	0.022	0.022	0.022	0.022	0.05	0.05	0.05	0.05
EPS Numbers are in millions	-0.055	-0.062	-0.031	-0.031	-0.016	-0	-0	-0.021	-0.01	0.011	0.005	-0.031	-0.015	-0.027	-0.013	-0.022	-0.011	-0.087	-0.044	-0.081	-0.041	-0.023	-0.023	-0.033	-0.033	-0.013	-0.013	-0.004	-0.004	0.033	0.033	0.002	0.002	-0.004	-0.004	-0.022	-0.022	0.011	0.011	0.002	0.002	0.043	0.043	-0.01	-0.01	0.066	0.053	0.037	0.037	0.037	-0.003	-0.003	-0.003	-0.003	0.019	0.019	0.019	0.019	0.033	0.033	0.033	0.033	-0.061	-0.061	-0.061	-0.061	0.028	0.028	0.028	0.028	0.03	0.03	0.03	0.03	0.009	0.009	0.009	0.009	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.055	-0.062	-0.031	-0.031	-0.016	-0	-0	-0.021	-0.01	0.011	0.005	-0.031	-0.015	-0.027	-0.013	-0.022	-0.011	-0.087	-0.044	-0.081	-0.041	-0.023	-0.023	-0.033	-0.033	-0.013	-0.013	-0.004	-0.004	0.033	0.033	0.002	0.002	-0.004	-0.004	-0.022	-0.022	0.011	0.011	0.002	0.002	0.043	0.043	-0.01	-0.01	0.066	0.053	0.037	0.037	0.037	-0.003	-0.003	-0.003	-0.003	0.019	0.019	0.019	0.019	0.033	0.033	0.033	0.033	-0.061	-0.061	-0.061	-0.061	0.028	0.028	0.028	0.028	0.03	0.03	0.03	0.03	0.009	0.009	0.009	0.009	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	-17.747	-14.596	-7.244	-10.344	-5.516	-0.893	-0.794	-4.369	-2.532	11.246	5.287	-4.983	-2.806	6.901	3.302	1.242	0.441	-21.538	-1.16	-24.392	-12.489	-7.119	-7.119	-10.514	-10.514	-3.599	-3.599	2.061	2.061	12.72	12.72	2.417	2.417	9.129	9.129	-8.456	-8.456	9.698	9.698	0.638	0.638	13.12	13.12	1.508	1.508	14.559	12.543	12.205	12.205	12.205	0.827	0.827	0.827	0.827	8.087	8.087	8.087	8.087	14.916	14.916	14.916	14.916	-14.688	-14.688	-14.688	-14.688	13.506	13.506	13.506	13.506	14.958	14.958	14.958	14.958	9.034	9.034	9.034	9.034	11.119	11.119	11.119	11.119
EBITDA Ratio Numbers are in millions	-0.259	-0.178	-0.177	-0.14	-0.149	-0.009	-0.016	-0.056	-0.065	0.107	0.101	-0.061	-0.069	0.076	0.073	0.017	0.012	-0.278	-0.03	-0.378	-0.387	-0.166	-0.166	-0.352	-0.352	-0.076	-0.076	0.045	0.045	0.17	0.17	0.055	0.055	0.149	0.149	-0.225	-0.225	0.143	0.143	0.014	0.014	0.158	0.158	0.036	0.036	0.258	0.141	0.168	0.168	0.168	0.009	0.009	0.009	0.009	0.085	0.085	0.085	0.085	0.147	0.147	0.147	0.147	-0.114	-0.114	-0.114	-0.114	0.103	0.103	0.103	0.103	0.111	0.111	0.111	0.111	0.07	0.07	0.07	0.07	0.087	0.087	0.087	0.087

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