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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49.627 | 44.632 | 46.643 | 40.114 | 41.377 | 32.751 | 28.716 | 24.102 | 23.885 | 22.025 | 22.078 | 19.728 | 19.344 | 17.788 | 16.325 | 12.033 | 11.125 | 10.734 |
| Cost of Revenue
| 22.513 | 20.833 | 22.481 | 17.769 | 17.867 | 13.106 | 12.052 | 9.966 | 9.171 | 7.965 | 8.338 | 7.279 | 6.871 | 7.286 | 6.303 | 4.11 | 4.38 | 4.786 |
| Gross Profit
| 27.114 | 23.799 | 24.162 | 22.345 | 23.51 | 19.645 | 16.664 | 14.136 | 14.714 | 14.06 | 13.74 | 12.449 | 12.473 | 10.502 | 10.022 | 7.923 | 6.745 | 5.948 |
| Gross Profit Ratio
| 0.546 | 0.533 | 0.518 | 0.557 | 0.568 | 0.6 | 0.58 | 0.587 | 0.616 | 0.638 | 0.622 | 0.631 | 0.645 | 0.59 | 0.614 | 0.658 | 0.606 | 0.554 |
| Reseach & Development Expenses
| 4.742 | 3.669 | 4.908 | 3.884 | 4.027 | 4.63 | 3.355 | 4.07 | 3.708 | 3.513 | 3.807 | 3.511 | 3.921 | 3.268 | 2.975 | 2.015 | 1.873 | 2.034 |
| General & Administrative Expenses
| 3.567 | 3.454 | 3.944 | 4.229 | 4.026 | 2.947 | 2.623 | 2.912 | 2.928 | 2.609 | 1.873 | 2.166 | 1.34 | 1.974 | 1.488 | 1.344 | 1.426 | 1.284 |
| Selling & Marketing Expenses
| 2.025 | 1.519 | 1.593 | 1.507 | 1.444 | 1.294 | 1.138 | 1.337 | 1.243 | 1.168 | 1.049 | 1.058 | 0.999 | 0.637 | 1.09 | 0.607 | 0.536 | 0.467 |
| SG&A
| 5.592 | 4.973 | 5.537 | 5.736 | 5.47 | 4.241 | 3.761 | 4.249 | 4.171 | 3.777 | 3.697 | 3.224 | 2.983 | 2.611 | 3.158 | 1.951 | 1.962 | 1.751 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 9.596 | 8.964 | 9.994 | 9.992 | 9.809 | 8.6 | 6.716 | 8.194 | 7.87 | 7.258 | 7.453 | 6.734 | 6.915 | 5.578 | 6.769 | 4.479 | 4.282 | 4.27 |
| Operating Income
| 17.45 | 14.487 | 14.163 | 12.279 | 14.013 | 10.774 | 9.548 | 5.817 | 6.835 | 6.77 | 6.236 | 5.714 | 5.569 | 4.623 | 3.889 | 3.957 | 2.91 | 2.163 |
| Operating Income Ratio
| 0.352 | 0.325 | 0.304 | 0.306 | 0.339 | 0.329 | 0.332 | 0.241 | 0.286 | 0.307 | 0.282 | 0.29 | 0.288 | 0.26 | 0.238 | 0.329 | 0.262 | 0.202 |
| Total Other Income Expenses Net
| 0.613 | 0.4 | -0.065 | 0.004 | -0.328 | 0.268 | 0.424 | 0.253 | 0.224 | 0.165 | 0.201 | 0.062 | 0.079 | 0.358 | -0.644 | -0.527 | -0.447 | -0.486 |
| Income Before Tax
| 18.063 | 14.887 | 14.098 | 12.283 | 13.685 | 11.042 | 9.972 | 6.07 | 7.059 | 6.935 | 6.437 | 5.776 | 5.648 | 4.981 | 3.245 | 3.43 | 2.463 | 1.677 |
| Income Before Tax Ratio
| 0.364 | 0.334 | 0.302 | 0.306 | 0.331 | 0.337 | 0.347 | 0.252 | 0.296 | 0.315 | 0.292 | 0.293 | 0.292 | 0.28 | 0.199 | 0.285 | 0.221 | 0.156 |
| Income Tax Expense
| 2.287 | 2.564 | 1.747 | 1.975 | 1.777 | 1.75 | 0.862 | 0.95 | 0.728 | 1.177 | 0.56 | 1.033 | 1.029 | 0.846 | 0.806 | 0.629 | 0.491 | 0.292 |
| Net Income
| 15.776 | 12.323 | 12.351 | 10.308 | 11.908 | 9.292 | 9.11 | 5.12 | 6.331 | 5.758 | 5.877 | 4.743 | 4.619 | 4.135 | 2.439 | 2.801 | 1.972 | 1.385 |
| Net Income Ratio
| 0.318 | 0.276 | 0.265 | 0.257 | 0.288 | 0.284 | 0.317 | 0.212 | 0.265 | 0.261 | 0.266 | 0.24 | 0.239 | 0.232 | 0.149 | 0.233 | 0.177 | 0.129 |
| EPS
| 0.014 | 0.011 | 0.011 | 0.009 | 0.011 | 0.009 | 0.009 | 0.005 | 0.006 | 0.006 | 0.006 | 0.005 | 0.004 | 0.004 | 0.003 | 0.004 | 0 | 0.002 |
| EPS Diluted
| 0.014 | 0.011 | 0.011 | 0.009 | 0.011 | 0.009 | 0.009 | 0.005 | 0.006 | 0.005 | 0.006 | 0.005 | 0.004 | 0.004 | 0.003 | 0.004 | 0 | 0.002 |
| EBITDA
| 18.227 | 15.215 | 14.841 | 12.967 | 14.679 | 11.461 | 10.258 | 6.434 | 7.432 | 7.294 | 6.679 | 6.1 | 5.912 | 4.919 | 4.132 | 4.159 | 3.094 | 2.311 |
| EBITDA Ratio
| 0.367 | 0.341 | 0.318 | 0.323 | 0.355 | 0.35 | 0.357 | 0.267 | 0.311 | 0.331 | 0.303 | 0.309 | 0.306 | 0.277 | 0.253 | 0.346 | 0.278 | 0.215 |