Pan Asia Data Holdings Inc.
HKEX:1561.HK
0.105 (HKD) • At close November 1, 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
| 563.539 | 827.832 | 608.158 | 622.068 | 730.699 | 426.346 | 374.161 | 396.172 | 331.572 | 328.047 | 314.442 |
| Cost of Revenue
| 161.149 | 478.289 | 417.669 | 485.312 | 522.915 | 341.005 | 308.784 | 308.036 | 235.945 | 235.678 | 223.228 |
| Gross Profit
| 402.39 | 349.543 | 190.489 | 136.756 | 207.784 | 85.341 | 65.377 | 88.136 | 95.627 | 92.369 | 91.214 |
| Gross Profit Ratio
| 0.714 | 0.422 | 0.313 | 0.22 | 0.284 | 0.2 | 0.175 | 0.222 | 0.288 | 0.282 | 0.29 |
| Reseach & Development Expenses
| 222.054 | 188.471 | 67.579 | 82.059 | 8.537 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 104.187 | 172.821 | 216.494 | 136.447 | 119.519 | 63.3 | 55.274 | 53.321 | 48.759 | 47.736 | 46.62 |
| Selling & Marketing Expenses
| 117.578 | 88.726 | 58.136 | 52.983 | 53.304 | 38.591 | 33.608 | 31.201 | 32.771 | 31.661 | 30.008 |
| SG&A
| 222.912 | 265.474 | 293.113 | 219.748 | 176.495 | 103.432 | 89.548 | 84.522 | 81.53 | 79.397 | 76.628 |
| Other Expenses
| -96.904 | 28.822 | 23.315 | 24.584 | 15.289 | 8.66 | 6.132 | 3.764 | -5.886 | -10.624 | 0 |
| Operating Expenses
| 444.966 | 453.945 | 360.692 | 219.748 | 176.495 | 77.358 | 63.567 | 41.263 | 44.179 | 43.918 | 16.452 |
| Operating Income
| -42.576 | -104.402 | -170.203 | -82.992 | 31.289 | -18.091 | -24.171 | 3.614 | 14.097 | 12.972 | 14.586 |
| Operating Income Ratio
| -0.076 | -0.126 | -0.28 | -0.133 | 0.043 | -0.042 | -0.065 | 0.009 | 0.043 | 0.04 | 0.046 |
| Total Other Income Expenses Net
| -103.138 | -8.828 | -650.239 | -1,295.863 | 4.48 | 27.551 | 27.333 | 44.223 | 37.703 | 35.85 | 60.67 |
| Income Before Tax
| -145.714 | -113.23 | -820.442 | -1,378.855 | 35.769 | 9.46 | 3.162 | 47.837 | 51.8 | 48.822 | 75.256 |
| Income Before Tax Ratio
| -0.259 | -0.137 | -1.349 | -2.217 | 0.049 | 0.022 | 0.008 | 0.121 | 0.156 | 0.149 | 0.239 |
| Income Tax Expense
| -13.653 | -5.952 | -162.072 | -233.342 | 8.4 | 2.092 | 0.029 | 5.83 | 7.855 | 6.807 | 11.976 |
| Net Income
| -59.9 | -85.329 | -238.682 | -627.682 | -23.309 | 8.563 | 6.105 | 41.603 | 44.305 | 41.431 | 62.872 |
| Net Income Ratio
| -0.106 | -0.103 | -0.392 | -1.009 | -0.032 | 0.02 | 0.016 | 0.105 | 0.134 | 0.126 | 0.2 |
| EPS
| -0.066 | -0.11 | -0.33 | -0.93 | -0.038 | 0.014 | 0.01 | 0.069 | 0.096 | 0.092 | 0 |
| EPS Diluted
| -0.066 | -0.11 | -0.33 | -0.93 | -0.038 | 0.014 | 0.01 | 0.069 | 0.096 | 0.092 | 0 |
| EBITDA
| -16.496 | -60.158 | -119.833 | -8.276 | 72.807 | -3.655 | -10.937 | 17.776 | 29.115 | 25.212 | 22.584 |
| EBITDA Ratio
| -0.029 | -0.073 | -0.197 | -0.013 | 0.1 | -0.009 | -0.029 | 0.045 | 0.088 | 0.077 | 0.072 |