Precious Dragon Technology Holdings Limited
HKEX:1861.HK
1.98 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 137.124 | 137.124 | 290.984 | 145.492 | 266.237 | 133.119 | 286.76 | 143.38 | 273.025 | 136.513 | 323.309 | 161.655 | 287.041 | 143.521 | 321.56 | 160.78 | 344.091 | 172.046 | 274.126 | 137.063 | 287.409 | 143.705 | 160.126 | 160.126 | 145.306 | 145.306 | 152.716 | 129.595 | 129.595 | 129.595 | 131.714 | 131.714 | 131.714 |
Cost of Revenue
| 91.901 | 91.901 | 200.855 | 100.879 | 180.462 | 90.231 | 202.971 | 101.796 | 202.625 | 101.313 | 243.46 | 123.27 | 213.296 | 104.898 | 222.158 | 110.329 | 219.977 | 111.589 | 192.577 | 97.061 | 204.785 | 102.393 | 119.425 | 119.425 | 107.834 | 107.834 | 113.326 | 92.726 | 92.726 | 92.726 | 86.804 | 86.804 | 86.804 |
Gross Profit
| 45.223 | 45.223 | 90.129 | 44.614 | 85.775 | 42.888 | 83.789 | 41.585 | 70.4 | 35.2 | 79.849 | 38.385 | 73.745 | 38.623 | 99.402 | 50.451 | 124.114 | 60.457 | 81.549 | 40.003 | 82.624 | 41.312 | 40.701 | 40.701 | 37.473 | 37.473 | 39.39 | 36.869 | 36.869 | 36.869 | 44.91 | 44.91 | 44.91 |
Gross Profit Ratio
| 0.33 | 0.33 | 0.31 | 0.307 | 0.322 | 0.322 | 0.292 | 0.29 | 0.258 | 0.258 | 0.247 | 0.237 | 0.257 | 0.269 | 0.309 | 0.314 | 0.361 | 0.351 | 0.297 | 0.292 | 0.287 | 0.287 | 0.254 | 0.254 | 0.258 | 0.258 | 0.258 | 0.284 | 0.284 | 0.284 | 0.341 | 0.341 | 0.341 |
Reseach & Development Expenses
| 5.386 | 5.386 | 11.494 | 5.747 | 9.72 | 4.86 | 10.247 | 5.124 | 9.015 | 4.508 | 13.377 | 6.689 | 12.241 | 6.121 | 12.647 | 6.324 | 8.724 | 4.362 | 11.446 | 5.723 | 8.723 | 4.362 | 5.91 | 5.91 | 5.196 | 5.196 | 5.264 | 4.337 | 4.337 | 4.337 | 4.259 | 4.259 | 4.259 |
General & Administrative Expenses
| 11.526 | 11.526 | 13.6 | 13.6 | 12.227 | 12.227 | 11.174 | 11.174 | 11.16 | 11.16 | 13.171 | 13.171 | 13.748 | 13.748 | 15.6 | 15.6 | 12.194 | 12.194 | 11.332 | 11.332 | 11.448 | 11.448 | 11.043 | 11.043 | 8.481 | 8.481 | 4.644 | 2.141 | 2.141 | 2.141 | 2.218 | 2.218 | 2.218 |
Selling & Marketing Expenses
| 11.732 | 11.732 | 8.796 | 8.796 | 8.402 | 8.402 | 7.846 | 7.846 | 8.988 | 8.988 | 12.324 | 12.324 | 10.879 | 10.879 | 11.818 | 11.818 | 13.151 | 13.151 | 14.736 | 14.736 | 12.579 | 12.579 | 10.827 | 10.827 | 11.736 | 11.736 | 11.281 | 11.587 | 11.587 | 11.587 | 12.754 | 12.754 | 12.754 |
SG&A
| 23.607 | 23.607 | 45.291 | 22.646 | 41.037 | 20.519 | 38.652 | 19.326 | 36.491 | 20.811 | 52.529 | 24.547 | 39.561 | 25.863 | 53.317 | 29.717 | 56.805 | 25.345 | 51.278 | 26.067 | 49.712 | 24.027 | 21.87 | 21.87 | 20.216 | 20.216 | 15.925 | 13.728 | 13.728 | 13.728 | 14.972 | 14.972 | 14.972 |
Other Expenses
| 0.518 | 0 | -0.859 | 0 | -0.043 | 0 | -0.62 | 0 | -1.327 | 0 | 2.335 | 0 | -2.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.863 | -0.863 | -0.863 | 0 | -19.088 | -19.088 | -19.088 | -15.831 | -15.831 | -15.831 | -16.882 | -16.882 | -16.882 |
Operating Expenses
| 28.993 | 28.993 | 57.644 | 25.322 | 50.8 | 25.131 | 49.519 | 21.879 | 46.833 | 25.748 | 63.571 | 29.54 | 54.275 | 32.105 | 65.964 | 34.005 | 65.529 | 29.907 | 62.724 | 27.945 | 58.435 | 27.178 | 24.266 | 24.266 | 22.338 | 22.338 | 2.101 | 2.234 | 2.234 | 2.234 | 2.348 | 2.348 | 2.348 |
Operating Income
| 16.231 | 16.231 | 32.485 | 16.471 | 34.975 | 16.947 | 34.27 | 18.35 | 23.567 | 8.23 | 16.278 | 10.421 | 19.47 | 2.769 | 33.438 | 14.6 | 58.585 | 28.79 | 18.825 | 8.59 | 24.189 | 12.107 | 13.437 | 13.437 | 11.099 | 11.099 | 14.596 | 12.276 | 12.276 | 12.276 | 23.33 | 23.33 | 23.33 |
Operating Income Ratio
| 0.118 | 0.118 | 0.112 | 0.113 | 0.131 | 0.127 | 0.12 | 0.128 | 0.086 | 0.06 | 0.05 | 0.064 | 0.068 | 0.019 | 0.104 | 0.091 | 0.17 | 0.167 | 0.069 | 0.063 | 0.084 | 0.084 | 0.084 | 0.084 | 0.076 | 0.076 | 0.096 | 0.095 | 0.095 | 0.095 | 0.177 | 0.177 | 0.177 |
Total Other Income Expenses Net
| 0.729 | 0.729 | 5.553 | 2.548 | -0.286 | 0.398 | 3.632 | 0.601 | -6.312 | 0.397 | 0.272 | -2.146 | -7.511 | 3.211 | -0.862 | 1.689 | 2.092 | 1.549 | 5.313 | 3.48 | 2.407 | 1.191 | 2.597 | 2.597 | 3.664 | 3.664 | 0.802 | 0.318 | 0.318 | 0.318 | -0.162 | -0.162 | -0.162 |
Income Before Tax
| 16.959 | 16.959 | 38.038 | 19.019 | 34.689 | 17.345 | 37.902 | 18.951 | 17.255 | 8.628 | 16.55 | 8.275 | 11.959 | 5.98 | 32.576 | 16.288 | 60.677 | 30.339 | 24.138 | 12.069 | 26.596 | 13.298 | 16.033 | 16.033 | 14.763 | 14.763 | 15.398 | 12.594 | 12.594 | 12.594 | 23.168 | 23.168 | 23.168 |
Income Before Tax Ratio
| 0.124 | 0.124 | 0.131 | 0.131 | 0.13 | 0.13 | 0.132 | 0.132 | 0.063 | 0.063 | 0.051 | 0.051 | 0.042 | 0.042 | 0.101 | 0.101 | 0.176 | 0.176 | 0.088 | 0.088 | 0.093 | 0.093 | 0.1 | 0.1 | 0.102 | 0.102 | 0.101 | 0.097 | 0.097 | 0.097 | 0.176 | 0.176 | 0.176 |
Income Tax Expense
| 4.97 | 4.97 | 8.043 | 4.021 | 7.981 | 3.991 | 9.12 | 4.56 | 4.12 | 2.06 | 5.585 | 2.793 | 4.908 | 2.454 | 8.659 | 4.33 | 20.958 | 10.479 | 4.261 | 2.131 | 8.359 | 4.18 | 5.009 | 5.009 | 2.324 | 2.324 | 3.666 | 2.35 | 2.35 | 2.35 | 5.541 | 5.541 | 5.541 |
Net Income
| 11.989 | 11.989 | 30.189 | 15.095 | 26.733 | 13.367 | 28.817 | 14.409 | 13.179 | 6.59 | 11.004 | 5.502 | 7.089 | 3.545 | 23.243 | 11.622 | 29.918 | 14.959 | 19.779 | 9.89 | 17.633 | 8.817 | 9.418 | 9.418 | 11.425 | 11.425 | 11.732 | 10.245 | 10.245 | 10.245 | 17.627 | 17.627 | 17.627 |
Net Income Ratio
| 0.087 | 0.087 | 0.104 | 0.104 | 0.1 | 0.1 | 0.1 | 0.1 | 0.048 | 0.048 | 0.034 | 0.034 | 0.025 | 0.025 | 0.072 | 0.072 | 0.087 | 0.087 | 0.072 | 0.072 | 0.061 | 0.061 | 0.059 | 0.059 | 0.079 | 0.079 | 0.077 | 0.079 | 0.079 | 0.079 | 0.134 | 0.134 | 0.134 |
EPS
| 0.051 | 0.051 | 0.13 | 0.065 | 0.11 | 0.057 | 0.12 | 0.062 | 0.056 | 0.028 | 0.047 | 0.024 | 0.03 | 0.015 | 0.1 | 0.05 | 0.13 | 0.064 | 0.085 | 0.042 | 0.075 | 0.038 | 0.04 | 0.04 | 0.049 | 0.049 | 0.05 | 0.044 | 0.044 | 0.044 | 0.075 | 0.075 | 0.075 |
EPS Diluted
| 0.051 | 0.051 | 0.13 | 0.065 | 0.11 | 0.057 | 0.12 | 0.062 | 0.056 | 0.028 | 0.047 | 0.023 | 0.03 | 0.015 | 0.1 | 0.05 | 0.13 | 0.064 | 0.085 | 0.042 | 0.075 | 0.038 | 0.04 | 0.04 | 0.049 | 0.049 | 0.05 | 0.044 | 0.044 | 0.044 | 0.075 | 0.075 | 0.075 |
EBITDA
| 19.235 | 19.235 | 43.808 | 21.738 | 47.49 | 22.828 | 47.362 | 24.54 | 34.832 | 13.414 | 28.944 | 16.279 | 31.534 | 8.221 | 45.855 | 19.588 | 68.868 | 33.024 | 27.863 | 12.687 | 32.927 | 16.476 | 17.124 | 17.124 | 14.713 | 14.713 | 18.626 | 15.976 | 15.976 | 15.976 | 26.833 | 26.833 | 26.833 |
EBITDA Ratio
| 0.14 | 0.14 | 0.151 | 0.149 | 0.178 | 0.171 | 0.165 | 0.171 | 0.128 | 0.098 | 0.09 | 0.101 | 0.11 | 0.057 | 0.143 | 0.122 | 0.2 | 0.192 | 0.102 | 0.093 | 0.115 | 0.115 | 0.107 | 0.107 | 0.101 | 0.101 | 0.122 | 0.123 | 0.123 | 0.123 | 0.204 | 0.204 | 0.204 |