Palace Banquet Holdings Limited
HKEX:1703.HK
0.048 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 304.356 | 294.12 | 224.081 | 650.801 | 848.567 | 770.143 | 635.106 | 596.013 |
| Cost of Revenue
| 190.749 | 181.893 | 150.149 | 384.19 | 461.517 | 417.555 | 341.593 | 324.836 |
| Gross Profit
| 113.607 | 112.227 | 73.932 | 266.611 | 387.05 | 352.588 | 293.513 | 271.177 |
| Gross Profit Ratio
| 0.373 | 0.382 | 0.33 | 0.41 | 0.456 | 0.458 | 0.462 | 0.455 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.346 | 43.346 | 42.643 | 40.698 | 45.461 | 72.311 | 60.916 | 57.497 |
| Selling & Marketing Expenses
| 2.638 | 2.638 | 2.018 | 4.523 | 0 | 4.891 | 7.053 | 6.264 |
| SG&A
| 45.984 | 45.984 | 44.661 | 40.698 | 45.461 | 77.202 | 67.969 | 63.761 |
| Other Expenses
| -28.814 | 0.98 | 0.789 | -55.307 | -54.185 | 0.821 | 1.853 | 2.559 |
| Operating Expenses
| 88.146 | 144.82 | 167.558 | 257.786 | 262.151 | 272.657 | 237.918 | 212.858 |
| Operating Income
| -16.819 | -44.024 | -144.29 | -53.19 | 67.135 | 79.931 | 55.595 | 58.319 |
| Operating Income Ratio
| -0.055 | -0.15 | -0.644 | -0.082 | 0.079 | 0.104 | 0.088 | 0.098 |
| Total Other Income Expenses Net
| 9.879 | 12.091 | 20.337 | -53.148 | -16.432 | -15.278 | -5.687 | -8.475 |
| Income Before Tax
| -6.94 | -31.933 | -123.953 | -106.338 | 50.703 | 64.653 | 49.908 | 49.844 |
| Income Before Tax Ratio
| -0.023 | -0.109 | -0.553 | -0.163 | 0.06 | 0.084 | 0.079 | 0.084 |
| Income Tax Expense
| 0.08 | 0.08 | 0.316 | 6.033 | 12.954 | 11.671 | 9.639 | 9.97 |
| Net Income
| -6.94 | -32.013 | -124.269 | -112.371 | 37.749 | 52.982 | 40.394 | 42.294 |
| Net Income Ratio
| -0.023 | -0.109 | -0.555 | -0.173 | 0.044 | 0.069 | 0.064 | 0.071 |
| EPS
| -0.006 | -0.028 | -0.12 | -0.11 | 0.048 | 0.053 | 0.04 | 0.042 |
| EPS Diluted
| -0.006 | -0.028 | -0.12 | -0.11 | 0.048 | 0.053 | 0.04 | 0.042 |
| EBITDA
| 40.458 | 51.338 | 21.791 | 109.546 | 80.75 | 92.779 | 75.517 | 79.848 |
| EBITDA Ratio
| 0.133 | 0.175 | 0.097 | 0.168 | 0.095 | 0.12 | 0.119 | 0.134 |