PC Partner Group Limited
HKEX:1263.HK
4.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,167.215 | 10,775.308 | 15,459.055 | 7,761.758 | 7,556.477 | 9,122.319 | 8,555.368 | 5,837.964 | 4,754.149 | 4,895.192 | 4,803.097 | 5,175.674 | 5,969.166 | 5,585.382 |
| Cost of Revenue
| 8,466.469 | 9,212.346 | 11,171.893 | 6,966.403 | 7,040.163 | 8,164.874 | 7,639.397 | 5,247.217 | 4,338.9 | 4,416.163 | 4,324.676 | 4,714.677 | 5,491.587 | 5,124.759 |
| Gross Profit
| 700.746 | 1,562.962 | 4,287.162 | 795.355 | 516.314 | 957.445 | 915.971 | 590.747 | 415.249 | 479.029 | 478.421 | 460.997 | 477.579 | 460.623 |
| Gross Profit Ratio
| 0.076 | 0.145 | 0.277 | 0.102 | 0.068 | 0.105 | 0.107 | 0.101 | 0.087 | 0.098 | 0.1 | 0.089 | 0.08 | 0.082 |
| Reseach & Development Expenses
| 74.971 | 64.286 | 58.089 | 58.113 | 38.465 | 56.802 | 52.318 | 45.27 | 41.999 | 38.776 | 30.214 | 0 | 0 | 0 |
| General & Administrative Expenses
| 442.773 | 523.278 | 816.658 | 497.586 | 365.464 | 435.487 | 403.941 | 320.881 | 307.277 | 300.794 | 296.324 | 298.558 | 288.265 | 249.562 |
| Selling & Marketing Expenses
| 138.183 | 121.532 | 185.831 | 132.928 | 98.42 | 142.611 | 133.565 | 81.868 | 83.583 | 94.382 | 95.536 | 99.909 | 100.347 | 104.192 |
| SG&A
| 488.579 | 592.979 | 1,266.102 | 572.638 | 431.333 | 578.098 | 537.506 | 402.749 | 390.86 | 395.176 | 391.86 | 398.467 | 388.612 | 353.754 |
| Other Expenses
| -17.404 | 12.455 | 56.529 | 25.016 | 6.805 | 6.575 | 4.508 | 3.811 | 5.67 | 7.673 | 4.129 | 3.188 | -3.475 | -6.176 |
| Operating Expenses
| 580.954 | 644.81 | 1,324.191 | 630.751 | 469.798 | 593.776 | 535.686 | 422.099 | 423.733 | 406.022 | 384.535 | 398.467 | 385.137 | 347.578 |
| Operating Income
| 119.792 | 918.152 | 2,962.971 | 164.604 | 46.516 | 388.593 | 382.986 | 189.303 | 23.476 | 91.526 | 90.69 | 77.411 | 92.979 | 144.876 |
| Operating Income Ratio
| 0.013 | 0.085 | 0.192 | 0.021 | 0.006 | 0.043 | 0.045 | 0.032 | 0.005 | 0.019 | 0.019 | 0.015 | 0.016 | 0.026 |
| Total Other Income Expenses Net
| -31.656 | -34.431 | 103.741 | 63.066 | -62.962 | -71.734 | -24.013 | -31.631 | -39.655 | -26.571 | -4.735 | -13.854 | -11.077 | -11.77 |
| Income Before Tax
| 88.136 | 883.721 | 3,066.712 | 227.67 | -16.446 | 316.859 | 358.973 | 157.672 | -16.179 | 64.955 | 85.955 | 63.557 | 81.902 | 133.106 |
| Income Before Tax Ratio
| 0.01 | 0.082 | 0.198 | 0.029 | -0.002 | 0.035 | 0.042 | 0.027 | -0.003 | 0.013 | 0.018 | 0.012 | 0.014 | 0.024 |
| Income Tax Expense
| 28.248 | 141.311 | 553.568 | 39.683 | -8.837 | 46.877 | 26.9 | 7.61 | 2.327 | 13.606 | 12.81 | 11.303 | 9.223 | 15.738 |
| Net Income
| 60.843 | 702.484 | 2,374.32 | 207.276 | 10.266 | 270.843 | 332.293 | 150.189 | -18.46 | 51.349 | 73.145 | 52.254 | 70.213 | 110.295 |
| Net Income Ratio
| 0.007 | 0.065 | 0.154 | 0.027 | 0.001 | 0.03 | 0.039 | 0.026 | -0.004 | 0.01 | 0.015 | 0.01 | 0.012 | 0.02 |
| EPS
| 0.16 | 1.81 | 6.21 | 0.56 | 0.028 | 0.66 | 0.76 | 0.36 | -0.044 | 0.12 | 0.18 | 0.13 | 0.21 | 0.33 |
| EPS Diluted
| 0.16 | 1.81 | 6.14 | 0.56 | 0.028 | 0.66 | 0.75 | 0.36 | -0.044 | 0.12 | 0.18 | 0.13 | 0.21 | 0.33 |
| EBITDA
| 226.249 | 986.087 | 3,051.639 | 276.024 | 109.255 | 409.958 | 398.807 | 205.667 | 48.351 | 124.164 | 127.335 | 111.116 | 134.667 | 190.87 |
| EBITDA Ratio
| 0.025 | 0.092 | 0.197 | 0.036 | 0.014 | 0.045 | 0.047 | 0.035 | 0.01 | 0.025 | 0.027 | 0.021 | 0.023 | 0.034 |