Pan Asia Data Holdings Inc.
HKEX:1561.HK
0.14 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2014 Q4 | 2014 Q2 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 90.202 | 80.095 | 483.444 | 412.232 | 415.6 | 395.218 | 212.94 | 258.324 | 363.744 | 540.123 | 190.576 | 227.227 | 199.119 | 204.488 | 169.673 | 222.873 | 173.299 | 182.876 | 148.696 | 174.488 | 153.559 | 82.012 |
| Cost of Revenue
| 33.185 | 0 | 234.482 | 237.99 | 240.299 | 258.472 | 159.197 | 208.047 | 277.265 | 359.096 | 163.819 | 178.092 | 162.913 | 168.232 | 140.552 | 173.863 | 134.173 | 125.44 | 110.505 | 125.722 | 109.956 | 58.92 |
| Gross Profit
| 57.017 | 80.095 | 248.962 | 174.242 | 175.301 | 136.746 | 53.743 | 50.277 | 86.479 | 181.027 | 26.757 | 49.135 | 36.206 | 36.256 | 29.121 | 49.01 | 39.126 | 57.436 | 38.191 | 48.766 | 43.603 | 23.092 |
| Gross Profit Ratio
| 0.632 | 1 | 0.515 | 0.423 | 0.422 | 0.346 | 0.252 | 0.195 | 0.238 | 0.335 | 0.14 | 0.216 | 0.182 | 0.177 | 0.172 | 0.22 | 0.226 | 0.314 | 0.257 | 0.279 | 0.284 | 0.282 |
| Reseach & Development Expenses
| 19.511 | 130.189 | 91.865 | 102.595 | 85.876 | 91.37 | 7.931 | 82.059 | 0 | 8.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 111.242 | 44.45 | 128.371 | 148.199 | 68.295 | 63.225 | 73.222 | 74.664 | 44.855 | 36.279 | 27.021 | 28.623 | 26.651 | 25.448 | 27.873 | 25.212 | 23.547 | 22.805 | 24.931 | 11.934 |
| Selling & Marketing Expenses
| 0 | 0 | 47.21 | 60.254 | 28.472 | 31.027 | 27.109 | 30.265 | 22.718 | 35.335 | 17.969 | 19.128 | 19.463 | 17.133 | 16.475 | 14.487 | 16.714 | 16.387 | 16.384 | 16.368 | 15.293 | 7.915 |
| SG&A
| 155.457 | 59.823 | 163.089 | 110.389 | 155.085 | 252.065 | 108.627 | 124.155 | 95.593 | 121.137 | 55.358 | 56.948 | 46.484 | 46.422 | 43.126 | 39.935 | 44.587 | 41.599 | 39.931 | 39.173 | 40.224 | 19.849 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.838 | -4.086 | -4.086 |
| Operating Expenses
| 174.968 | 190.012 | 254.954 | 212.984 | 240.961 | 252.065 | 108.627 | 124.155 | 95.593 | 121.137 | 55.358 | 49.223 | 28.135 | 39.939 | 23.628 | 11.971 | 29.292 | 24.577 | 19.602 | 23.091 | 20.827 | 15.764 |
| Operating Income
| -117.951 | -109.917 | -5.992 | -38.742 | -65.66 | -115.319 | -54.884 | -73.878 | -9.114 | 59.89 | -28.601 | -7.813 | -10.278 | -10.166 | -14.005 | 9.075 | -5.461 | 15.837 | -1.74 | 10.116 | 2.856 | 12.092 |
| Operating Income Ratio
| -1.308 | -1.372 | -0.012 | -0.094 | -0.158 | -0.292 | -0.258 | -0.286 | -0.025 | 0.111 | -0.15 | -0.034 | -0.052 | -0.05 | -0.083 | 0.041 | -0.032 | 0.087 | -0.012 | 0.058 | 0.019 | 0.147 |
| Total Other Income Expenses Net
| -248.327 | -20.165 | -9.64 | -8.719 | -0.109 | -10.482 | -639.757 | -1,285.037 | -10.826 | 0.23 | 4.25 | 9.202 | 18.349 | 7.839 | 19.494 | 28.932 | 15.291 | 17.392 | 20.311 | 15.985 | 19.865 | 0.113 |
| Income Before Tax
| -366.278 | -130.082 | -15.632 | -47.461 | -65.769 | -125.801 | -694.641 | -1,358.915 | -19.94 | 60.12 | -24.351 | 1.389 | 8.071 | -2.327 | 5.489 | 38.007 | 9.83 | 33.229 | 18.571 | 26.101 | 22.721 | 12.206 |
| Income Before Tax Ratio
| -4.061 | -1.624 | -0.032 | -0.115 | -0.158 | -0.318 | -3.262 | -5.261 | -0.055 | 0.111 | -0.128 | 0.006 | 0.041 | -0.011 | 0.032 | 0.171 | 0.057 | 0.182 | 0.125 | 0.15 | 0.148 | 0.149 |
| Income Tax Expense
| -6.308 | -1.857 | -11.796 | -0.664 | -5.288 | -3.381 | -158.691 | -237.116 | 3.774 | 9.281 | -0.881 | 1.447 | 0.645 | 0.19 | 0.161 | 6.351 | 0.521 | 5.624 | 2.231 | 3.392 | 3.415 | 1.702 |
| Net Income
| -226.005 | -42.828 | -17.072 | -42.704 | -42.625 | -79.319 | -159.363 | -591.51 | -36.172 | -0.996 | -22.313 | 1.069 | 7.494 | -0.216 | 6.321 | 31.302 | 10.301 | 27.404 | 16.901 | 22.32 | 19.111 | 10.504 |
| Net Income Ratio
| -2.506 | -0.535 | -0.035 | -0.104 | -0.103 | -0.201 | -0.748 | -2.29 | -0.099 | -0.002 | -0.117 | 0.005 | 0.038 | -0.001 | 0.037 | 0.14 | 0.059 | 0.15 | 0.114 | 0.128 | 0.124 | 0.128 |
| EPS
| -0.21 | -0.04 | -0.02 | -0.055 | -0.056 | -0.1 | -0.23 | -0.87 | -0.054 | -0.002 | -0.037 | 0.002 | 0.013 | -0 | 0.011 | 0.052 | 0.017 | 0.058 | 0.038 | 0.048 | 0.043 | 0.023 |
| EPS Diluted
| -0.21 | -0.04 | -0.02 | -0.055 | -0.056 | -0.1 | -0.23 | -0.87 | -0.054 | -0.002 | -0.037 | 0.002 | 0.013 | -0 | 0.011 | 0.052 | 0.017 | 0.058 | 0.038 | 0.048 | 0.043 | 0.023 |
| EBITDA
| -106.627 | -104.967 | 15.138 | -16.507 | -43.651 | -93.794 | -26.039 | -35.473 | 27.197 | 93.187 | -20.38 | 0.424 | -4.079 | -3.216 | -7.721 | 16.795 | 0.981 | 23.909 | 5.206 | 16.768 | 8.444 | 15.152 |
| EBITDA Ratio
| -1.182 | -1.311 | 0.031 | -0.04 | -0.105 | -0.237 | -0.122 | -0.137 | 0.075 | 0.173 | -0.107 | 0.002 | -0.02 | -0.016 | -0.046 | 0.075 | 0.006 | 0.131 | 0.035 | 0.096 | 0.055 | 0.185 |