Plover Bay Technologies Limited
HKEX:1523.HK
3.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 94.259 | 86.757 | 74.128 | 52.818 | 45.91 | 41.806 | 37.132 | 28.358 | 21.859 | 17.946 | 13.306 |
| Cost of Revenue
| 43.346 | 40.25 | 30.973 | 22.018 | 17.136 | 15.617 | 14.157 | 10.413 | 9.166 | 6.91 | 4.655 |
| Gross Profit
| 50.913 | 46.507 | 43.155 | 30.8 | 28.774 | 26.189 | 22.975 | 17.945 | 12.693 | 11.036 | 8.651 |
| Gross Profit Ratio
| 0.54 | 0.536 | 0.582 | 0.583 | 0.627 | 0.626 | 0.619 | 0.633 | 0.581 | 0.615 | 0.65 |
| Reseach & Development Expenses
| 8.411 | 8.792 | 8.657 | 7.425 | 7.221 | 7.318 | 7.189 | 4.99 | 3.907 | 3.969 | 3.136 |
| General & Administrative Expenses
| 7.021 | 8.173 | 6.973 | 5.535 | 5.537 | 4.039 | 3.314 | 2.832 | 2.71 | 2.049 | 1.706 |
| Selling & Marketing Expenses
| 3.544 | 3.1 | 2.738 | 2.475 | 2.411 | 2.107 | 1.636 | 1.697 | 1.003 | 1.035 | 0.83 |
| SG&A
| 10.565 | 11.273 | 9.711 | 8.01 | 7.948 | 6.921 | 5.594 | 5.109 | 3.713 | 3.084 | 2.537 |
| Other Expenses
| 0.014 | 0.022 | 0.011 | 0.004 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18.88 | 19.986 | 18.409 | 14.91 | 15.128 | 14.187 | 12.493 | 11.248 | 8.552 | 6.753 | 5.652 |
| Operating Income
| 33.299 | 26.442 | 24.787 | 15.365 | 13.605 | 11.95 | 10.192 | 7.846 | 5.073 | 4.289 | 3.012 |
| Operating Income Ratio
| 0.353 | 0.305 | 0.334 | 0.291 | 0.296 | 0.286 | 0.274 | 0.277 | 0.232 | 0.239 | 0.226 |
| Total Other Income Expenses Net
| -0.349 | -0.061 | -0.06 | 0.677 | 0.389 | 0.263 | 0.437 | -1.171 | -0.933 | 0.125 | 0.03 |
| Income Before Tax
| 32.95 | 26.381 | 24.727 | 16.042 | 13.994 | 12.213 | 10.629 | 6.675 | 4.14 | 4.285 | 3.009 |
| Income Before Tax Ratio
| 0.35 | 0.304 | 0.334 | 0.304 | 0.305 | 0.292 | 0.286 | 0.235 | 0.189 | 0.239 | 0.226 |
| Income Tax Expense
| 4.851 | 3.722 | 3.527 | 1.812 | 1.905 | 1.593 | 1.875 | 1.435 | 0.783 | 0.542 | 0.444 |
| Net Income
| 28.099 | 22.659 | 21.2 | 14.23 | 12.089 | 10.62 | 8.754 | 5.24 | 3.357 | 3.743 | 2.565 |
| Net Income Ratio
| 0.298 | 0.261 | 0.286 | 0.269 | 0.263 | 0.254 | 0.236 | 0.185 | 0.154 | 0.209 | 0.193 |
| EPS
| 0.026 | 0.021 | 0.02 | 0.013 | 0.012 | 0.01 | 0.009 | 0.006 | 0.005 | 0.005 | 0.003 |
| EPS Diluted
| 0.026 | 0.021 | 0.019 | 0.013 | 0.011 | 0.01 | 0.008 | 0.006 | 0.003 | 0.004 | 0.003 |
| EBITDA
| 36.396 | 27.808 | 26.14 | 16.692 | 14.726 | 12.779 | 10.831 | 8.291 | 5.405 | 4.533 | 3.213 |
| EBITDA Ratio
| 0.386 | 0.321 | 0.353 | 0.316 | 0.321 | 0.306 | 0.292 | 0.292 | 0.247 | 0.253 | 0.241 |