Prosperous Industrial (Holdings) Limited
HKEX:1731.HK
0.82 (HKD) • At close November 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 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 130.719 | 92.799 | 115.339 | 93.648 | 124.54 | 65.241 | 81.432 | 57.529 | 98.493 | 99.748 | 123.413 | 94.662 | 127.187 | 118.085 | 140.413 | 64.625 | 55.114 | 55.114 | 55.114 | 56.336 | 56.336 | 56.336 | 56.336 |
Cost of Revenue
| 98.333 | 72.063 | 92.323 | 77.4 | 100.196 | 53.035 | 62.371 | 47.051 | 77.949 | 78.483 | 97.387 | 72.798 | 99.576 | 91.065 | 104.618 | 48.921 | 41.332 | 41.332 | 41.332 | 43.296 | 43.296 | 43.296 | 43.296 |
Gross Profit
| 32.386 | 20.736 | 23.016 | 16.248 | 24.344 | 12.206 | 19.061 | 10.478 | 20.544 | 21.265 | 26.026 | 21.864 | 27.611 | 27.02 | 35.795 | 15.704 | 13.782 | 13.782 | 13.782 | 13.04 | 13.04 | 13.04 | 13.04 |
Gross Profit Ratio
| 0.248 | 0.223 | 0.2 | 0.174 | 0.195 | 0.187 | 0.234 | 0.182 | 0.209 | 0.213 | 0.211 | 0.231 | 0.217 | 0.229 | 0.255 | 0.243 | 0.25 | 0.25 | 0.25 | 0.231 | 0.231 | 0.231 | 0.231 |
Reseach & Development Expenses
| 1.142 | 1.182 | 1.129 | 1.067 | 1.29 | 1.301 | 1.373 | 1.229 | 1.3 | 1.744 | 1.787 | 1.996 | 1.911 | 1.742 | 1.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.764 | 8.841 | 8.693 | 7.903 | 8.533 | 8.151 | 8.745 | 9.06 | 9.866 | 13.526 | 9.956 | 13.695 | 10.165 | 14.218 | 9.312 | 5.883 | 4.791 | 4.791 | 4.791 | 4.676 | 4.676 | 4.676 | 4.676 |
Selling & Marketing Expenses
| 6.142 | 5.457 | 5.476 | 5.251 | 6.984 | 5.71 | 5.518 | 3.589 | 5.559 | 7.77 | 8.061 | 7.766 | 7.635 | 7.646 | 7.268 | 3.729 | 3.378 | 3.378 | 3.378 | 3.714 | 3.714 | 3.714 | 3.714 |
SG&A
| 14.906 | 14.419 | 14.169 | 13.253 | 15.517 | 14.109 | 14.263 | 12.88 | 15.425 | 21.623 | 18.017 | 21.461 | 17.8 | 21.864 | 16.58 | 9.611 | 8.168 | 8.168 | 8.168 | 8.39 | 8.39 | 8.39 | 8.39 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.218 | -0.082 | -0.082 | -0.116 | -0.116 | -0.208 | -0.208 | -0.208 | -0.191 | -0.191 | -0.191 | -0.191 |
Operating Expenses
| 16.048 | 15.601 | 13.633 | 12.096 | 16.668 | 16.112 | 13.893 | 12.457 | 14.727 | 24.597 | 20.22 | 21.144 | 19.729 | 21.821 | 15.885 | 9.496 | 7.96 | 7.96 | 7.96 | 8.199 | 8.199 | 8.199 | 8.199 |
Operating Income
| 16.338 | 5.135 | 8.197 | 3.357 | 7.728 | -2.051 | 4.396 | -2.989 | 4.903 | -1.496 | 7.522 | 0.334 | 9.454 | 4.327 | 19.215 | 6.408 | 5.643 | 5.643 | 5.643 | 4.384 | 4.384 | 4.384 | 4.384 |
Operating Income Ratio
| 0.125 | 0.055 | 0.071 | 0.036 | 0.062 | -0.031 | 0.054 | -0.052 | 0.05 | -0.015 | 0.061 | 0.004 | 0.074 | 0.037 | 0.137 | 0.099 | 0.102 | 0.102 | 0.102 | 0.078 | 0.078 | 0.078 | 0.078 |
Total Other Income Expenses Net
| 3.445 | 1.082 | 1.965 | 2.15 | 0.253 | -2.001 | 1.772 | 0.999 | 1.923 | -1.784 | -1.775 | 2.648 | 0.112 | 1.968 | 2.626 | 0 | -0.009 | -0.009 | -0.009 | -0.02 | -0.02 | -0.02 | -0.02 |
Income Before Tax
| 19.783 | 6.217 | 9.683 | 4.078 | 7.79 | -4.052 | 5.197 | -1.99 | 5.742 | -3.28 | 5.747 | 1.055 | 8.012 | 5.382 | 20.248 | 6.408 | 5.634 | 5.634 | 5.634 | 4.364 | 4.364 | 4.364 | 4.364 |
Income Before Tax Ratio
| 0.151 | 0.067 | 0.084 | 0.044 | 0.063 | -0.062 | 0.064 | -0.035 | 0.058 | -0.033 | 0.047 | 0.011 | 0.063 | 0.046 | 0.144 | 0.099 | 0.102 | 0.102 | 0.102 | 0.077 | 0.077 | 0.077 | 0.077 |
Income Tax Expense
| 0.925 | 1.205 | 0.184 | 1.145 | 0.378 | 3.675 | 0.918 | 0.051 | 0.712 | 1.353 | 1.68 | 0.065 | 1.632 | 1.588 | 2.96 | 1.137 | 0.985 | 0.985 | 0.985 | 0.91 | 0.91 | 0.91 | 0.91 |
Net Income
| 18.858 | 5.012 | 9.867 | 2.933 | 7.412 | -0.377 | 4.279 | -2.041 | 5.03 | -4.633 | 4.067 | 0.99 | 6.38 | 3.794 | 17.288 | 5.271 | 4.649 | 4.649 | 4.649 | 3.455 | 3.455 | 3.455 | 3.455 |
Net Income Ratio
| 0.144 | 0.054 | 0.086 | 0.031 | 0.06 | -0.006 | 0.053 | -0.035 | 0.051 | -0.046 | 0.033 | 0.01 | 0.05 | 0.032 | 0.123 | 0.082 | 0.084 | 0.084 | 0.084 | 0.061 | 0.061 | 0.061 | 0.061 |
EPS
| 0.017 | 0.005 | 0.009 | 0.003 | 0.007 | -0 | 0.004 | -0.002 | 0.005 | -0.004 | 0.004 | 0.001 | 0.008 | 0.005 | 0.021 | 0.005 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 |
EPS Diluted
| 0.017 | 0.005 | 0.009 | 0.003 | 0.007 | -0 | 0.004 | -0.002 | 0.005 | -0.004 | 0.004 | 0.001 | 0.008 | 0.005 | 0.021 | 0.005 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 18.011 | 6.836 | 8.856 | 5.806 | 8.351 | 0.654 | 5.342 | 1.364 | 6.048 | 2.544 | 8.319 | 4.949 | 10.085 | 7.888 | 20.022 | 7.586 | 6.909 | 6.909 | 6.909 | 5.678 | 5.678 | 5.678 | 5.678 |
EBITDA Ratio
| 0.138 | 0.074 | 0.077 | 0.062 | 0.067 | 0.01 | 0.066 | 0.024 | 0.061 | 0.026 | 0.067 | 0.052 | 0.079 | 0.067 | 0.143 | 0.117 | 0.125 | 0.125 | 0.125 | 0.101 | 0.101 | 0.101 | 0.101 |