Paradise Entertainment Limited
HKEX:1180.HK
0.85 (HKD) • At close September 19, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 634.281 | 297.82 | 494.126 | 351.739 | 1,181.754 | 1,164.207 | 1,011.844 | 1,163.347 | 1,092.078 | 1,192.288 | 1,030.455 | 728.954 | 545.646 | 374 | 325.224 | 219.329 | 130.519 | 94.669 | 85.478 | 64.179 | 57.213 | 31.009 | 22.318 | 26.386 | 29.842 |
| Cost of Revenue
| 324.579 | 286.307 | 320.873 | 354.015 | 691.077 | 633.201 | 605.978 | 709.592 | 679.22 | 544.164 | 445.484 | 244.764 | 254.299 | 231.569 | 227.662 | 206.323 | 110.871 | 79.619 | 59.568 | 12.575 | 9.961 | 7.049 | 15.348 | 23.927 | 28.133 |
| Gross Profit
| 309.702 | 11.513 | 173.253 | -2.276 | 490.677 | 531.006 | 405.866 | 453.755 | 412.858 | 648.124 | 584.971 | 484.19 | 291.347 | 142.431 | 97.562 | 13.006 | 19.648 | 15.05 | 25.91 | 51.604 | 47.252 | 23.96 | 6.97 | 2.459 | 1.709 |
| Gross Profit Ratio
| 0.488 | 0.039 | 0.351 | -0.006 | 0.415 | 0.456 | 0.401 | 0.39 | 0.378 | 0.544 | 0.568 | 0.664 | 0.534 | 0.381 | 0.3 | 0.059 | 0.151 | 0.159 | 0.303 | 0.804 | 0.826 | 0.773 | 0.312 | 0.093 | 0.057 |
| Reseach & Development Expenses
| 24.785 | 43.072 | 65.111 | 78.428 | 97.068 | 67.388 | 47.74 | 35.974 | 19.621 | 14.274 | 6.291 | 0 | 0 | 0 | 2.725 | 2.699 | 2.526 | 2.69 | 1.706 | 1.5 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 145.231 | 148.35 | 191.125 | 181.861 | 271.768 | 244.398 | 241.534 | 239.196 | 266.972 | 262.958 | 229.77 | 167.91 | 112.587 | 94.596 | 93.841 | 83.683 | 67.602 | 51.283 | 29.159 | 43.355 | 31.625 | 34.587 | 32.853 | 30.133 | 27.053 |
| Selling & Marketing Expenses
| 104.583 | 41.643 | 67.533 | 60.733 | 229.919 | 235.868 | 214.49 | 205.507 | 199.889 | 240.325 | 196.409 | 133.945 | 84.525 | 68.02 | 39.234 | 32.463 | 0 | 0 | 19.981 | 24.039 | 0 | 0 | 6.511 | 1.97 | 0.046 |
| SG&A
| 222.337 | 143.165 | 190.893 | 159.442 | 400.923 | 480.266 | 456.024 | 438.016 | 429.892 | 503.283 | 426.179 | 301.855 | 197.112 | 162.616 | 133.075 | 116.146 | 67.602 | 51.283 | 49.14 | 67.394 | 31.625 | 34.587 | 39.364 | 32.103 | 27.099 |
| Other Expenses
| 4.179 | 7.122 | -2.017 | 63.424 | 10.963 | 11.918 | 11.454 | 8.25 | 8.612 | 8.898 | 0 | 1.729 | 35.559 | -25.504 | 114.038 | 15.6 | -40.661 | 3.868 | -4.714 | 41.293 | 2.016 | -3.508 | -20.468 | -24.977 | 23.327 |
| Operating Expenses
| 247.122 | 186.237 | 256.004 | 237.87 | 497.991 | 481.128 | 451.945 | 798.566 | 555.492 | 596.208 | 465.079 | 313.993 | 232.671 | 161.012 | 249.838 | 113.504 | 155.223 | 73.266 | 46.132 | 65.511 | 49.279 | 39.502 | 49.206 | 70.708 | 50.426 |
| Operating Income
| 62.58 | -174.724 | -82.751 | -240.146 | -7.314 | 38.602 | -62.295 | -11.609 | -83.966 | 77.908 | 116.974 | 183.85 | 58.875 | 18.581 | 152.392 | 100.685 | 131.416 | 51.613 | 23.095 | 57.991 | 36.543 | 14.599 | 42.236 | 68.249 | -48.717 |
| Operating Income Ratio
| 0.099 | -0.587 | -0.167 | -0.683 | -0.006 | 0.033 | -0.062 | -0.01 | -0.077 | 0.065 | 0.114 | 0.252 | 0.108 | 0.05 | 0.469 | 0.459 | 1.007 | 0.545 | 0.27 | 0.904 | 0.639 | 0.471 | 1.892 | 2.587 | -1.632 |
| Total Other Income Expenses Net
| -0.34 | 3.762 | 3.344 | 54.785 | 15.465 | 14.958 | 15.523 | -340.139 | -64.607 | -33.02 | -13.185 | -35.428 | -19.539 | -56.194 | -17.322 | 11.333 | -36.502 | 10.471 | -2.981 | -44.373 | 40.586 | -2.565 | -104.94 | -161.475 | -10.817 |
| Income Before Tax
| 62.24 | -170.962 | -79.407 | -185.361 | 8.151 | 53.56 | -46.772 | -351.748 | -148.573 | 44.888 | 103.789 | 148.422 | 39.336 | -74.775 | -169.598 | -89.165 | -172.077 | -47.745 | -23.203 | -58.28 | 38.559 | -18.107 | -62.704 | -93.226 | -59.534 |
| Income Before Tax Ratio
| 0.098 | -0.574 | -0.161 | -0.527 | 0.007 | 0.046 | -0.046 | -0.302 | -0.136 | 0.038 | 0.101 | 0.204 | 0.072 | -0.2 | -0.521 | -0.407 | -1.318 | -0.504 | -0.271 | -0.908 | 0.674 | -0.584 | -2.81 | -3.533 | -1.995 |
| Income Tax Expense
| 1.303 | -4.632 | 0.375 | 2.402 | -4.558 | 0.403 | 0.68 | 3.394 | 0.34 | 21.653 | 0.011 | 26.206 | 23.332 | -0.001 | -2.359 | 3.542 | 0.374 | -0.073 | 1.197 | 2.504 | 0.007 | 7.776 | 99.494 | 160.87 | 10.812 |
| Net Income
| 65.782 | -154.565 | -86.115 | -189.152 | 0.926 | 58.224 | -30.698 | -380.38 | -165.192 | 58.443 | 96.733 | 126.698 | 35.543 | -74.774 | -167.234 | -92.707 | -172.451 | -47.672 | -24.095 | -61.2 | 36.848 | -23.318 | -57.258 | -92.621 | -59.529 |
| Net Income Ratio
| 0.104 | -0.519 | -0.174 | -0.538 | 0.001 | 0.05 | -0.03 | -0.327 | -0.151 | 0.049 | 0.094 | 0.174 | 0.065 | -0.2 | -0.514 | -0.423 | -1.321 | -0.504 | -0.282 | -0.954 | 0.644 | -0.752 | -2.566 | -3.51 | -1.995 |
| EPS
| 0.063 | -0.15 | -0.082 | -0.18 | 0.001 | 0.055 | -0.029 | -0.36 | -0.16 | 0.055 | 0.15 | 0.45 | 0.13 | -0.43 | -3.79 | -2.4 | -5.07 | -1.65 | -0.9 | -2.38 | 1.7 | -1.4 | -4.9 | -10.6 | -22.9 |
| EPS Diluted
| 0.063 | -0.15 | -0.082 | -0.18 | 0.001 | 0.055 | -0.029 | -0.36 | -0.16 | 0.055 | 0.15 | 0.36 | 0.12 | -0.43 | -3.79 | -2.4 | -5.07 | -1.65 | -0.9 | -2.38 | 1.7 | -1.4 | -4.9 | -10.6 | -22.9 |
| EBITDA
| 117.599 | -122.109 | -26.487 | -168.404 | 75.303 | 108.824 | 6.997 | 89.288 | 39.565 | 194.155 | 194.798 | 212.54 | 87.438 | -14.842 | -119.969 | -54.922 | -122.418 | -55.071 | -19.366 | -14.79 | 5.132 | -8.968 | -42.236 | -68.249 | -48.717 |
| EBITDA Ratio
| 0.185 | -0.41 | -0.054 | -0.479 | 0.064 | 0.093 | 0.007 | 0.077 | 0.036 | 0.163 | 0.189 | 0.292 | 0.16 | -0.04 | -0.369 | -0.25 | -0.938 | -0.582 | -0.227 | -0.23 | 0.09 | -0.289 | -1.892 | -2.587 | -1.632 |