Pacific Millennium Packaging Group Corporation (1820.HK)

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1820.HK
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6.26 (HKD) • At close November 14, 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 Numbers are in millions	997.243	1,055.687	946.719	1,115.908	1,062.501	1,283.759	1,116.667	1,158.763	882.843	1,091.782	982.074	1,113.45	905.96	951.067	713.035	416.026	296.699	296.699	296.699	268.807	268.807	268.807	268.807
Cost of Revenue Numbers are in millions	847.649	872.379	788.609	938.639	901.629	1,095.103	938.598	946.51	714.433	872.72	805.38	911.903	729.362	762.663	552.645	328.827	235.753	235.753	235.753	210.056	210.056	210.056	210.056
Gross Profit Numbers are in millions	149.594	183.308	158.11	177.269	160.872	188.656	178.069	212.253	168.41	219.062	176.694	201.547	176.598	188.404	160.39	87.199	60.946	60.946	60.946	58.751	58.751	58.751	58.751
Gross Profit Ratio Numbers are in millions	0.15	0.174	0.167	0.159	0.151	0.147	0.159	0.183	0.191	0.201	0.18	0.181	0.195	0.198	0.225	0.21	0.205	0.205	0.205	0.219	0.219	0.219	0.219
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	84.879	77.035	77.14	76.224	80.3	81.813	77.48	71.626	63.808	69.548	70.868	65.748	60.874	97.286	39.426	34.178	28.094	28.094	28.094	25.631	25.631	25.631	25.631
Selling & Marketing Expenses Numbers are in millions	67.477	68.613	59.151	64.479	56.345	65.11	59.397	61.291	48.301	61.62	52.804	53.595	42.59	43.192	34.568	19.44	17.497	17.497	17.497	17.302	17.302	17.302	17.302
SG&A Numbers are in millions	153.095	145.56	138.888	140.721	136.856	147.15	137.496	133.359	112.966	131.509	125.238	120.968	103.981	136.446	77.922	53.618	45.591	45.591	45.591	42.933	42.933	42.933	42.933
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.642	-0.316	-0.316	-0.621	-0.621	-0.458	-0.458	-0.458	-0.86	-0.86	-0.86	-0.86
Operating Expenses Numbers are in millions	153.095	145.56	134.319	137.233	133.728	145.232	132.851	132.142	109.782	131.43	124.353	119.993	103.484	131.734	80.88	52.997	45.133	45.133	45.133	42.074	42.074	42.074	42.074
Operating Income Numbers are in millions	-3.501	37.748	19.222	36.548	24.016	41.506	40.573	78.894	55.444	87.553	51.456	80.579	72.617	56.697	77.729	34.413	21.496	21.496	21.496	15.941	15.941	15.941	15.941
Operating Income Ratio Numbers are in millions	-0.004	0.036	0.02	0.033	0.023	0.032	0.036	0.068	0.063	0.08	0.052	0.072	0.08	0.06	0.109	0.083	0.072	0.072	0.072	0.059	0.059	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	-13.788	-10.152	-9.963	-10.279	-9.843	-11.98	-7.769	-10.821	-10.298	-13.507	-16.247	-14.173	-11.067	-3.958	-10.227	-4.353	-3.785	-3.785	-3.785	-3.044	-3.044	-3.044	-3.044
Income Before Tax Numbers are in millions	-17.289	27.596	9.259	26.269	14.173	29.526	32.804	68.073	45.146	74.046	35.209	66.406	61.55	48	72.241	30.06	17.711	17.711	17.711	12.897	12.897	12.897	12.897
Income Before Tax Ratio Numbers are in millions	-0.017	0.026	0.01	0.024	0.013	0.023	0.029	0.059	0.051	0.068	0.036	0.06	0.068	0.05	0.101	0.072	0.06	0.06	0.06	0.048	0.048	0.048	0.048
Income Tax Expense Numbers are in millions	1.997	8.907	5.534	12.329	5.292	9.192	9.509	19.104	15.696	22.179	10.892	19.285	18.399	15.466	18.881	8.587	4.425	4.425	4.425	5.351	5.351	5.351	5.351
Net Income Numbers are in millions	-15.292	18.689	3.725	13.94	8.881	20.334	23.295	48.969	29.45	51.867	24.317	47.121	43.151	32.534	53.36	21.474	13.286	13.286	13.286	7.546	7.546	7.546	7.546
Net Income Ratio Numbers are in millions	-0.015	0.018	0.004	0.012	0.008	0.016	0.021	0.042	0.033	0.048	0.025	0.042	0.048	0.034	0.075	0.052	0.045	0.045	0.045	0.028	0.028	0.028	0.028
EPS Numbers are in millions	-0.051	0.062	0.012	0.046	0.03	0.068	0.078	0.16	0.098	0.17	0.081	0.2	0.19	0.14	0.24	0.071	0.044	0.044	0.044	0.025	0.025	0.025	0.025
EPS Diluted Numbers are in millions	-0.051	0.062	0.012	0.046	0.03	0.068	0.078	0.16	0.098	0.17	0.081	0.2	0.19	0.14	0.24	0.071	0.044	0.044	0.044	0.025	0.025	0.025	0.025
EBITDA Numbers are in millions	33.641	76.28	58.456	73.841	58.946	74.07	71.49	108.902	85.506	117.327	81.026	109.382	98.3	80.765	101.406	46.42	32.693	32.693	32.693	25.747	25.747	25.747	25.747
EBITDA Ratio Numbers are in millions	0.034	0.072	0.062	0.066	0.055	0.058	0.064	0.094	0.097	0.107	0.083	0.098	0.109	0.085	0.142	0.112	0.11	0.11	0.11	0.096	0.096	0.096	0.096

Pacific Millennium Packaging Group Corporation

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