PanAsialum Holdings Company Limited
HKEX:2078.HK
0.17 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,046.588 | 1,611.202 | 1,854.64 | 1,817.633 | 1,717.428 | 1,642.215 | 1,778.683 | 1,788.819 | 1,821.85 | 2,826.639 | 2,583.735 | 2,436.995 |
| Cost of Revenue
| 882.537 | 1,388.17 | 1,703.669 | 1,726.812 | 1,714.695 | 1,489.479 | 1,546.662 | 1,557.632 | 1,466.611 | 2,272.839 | 1,985.04 | 1,822.114 |
| Gross Profit
| 164.051 | 223.032 | 150.971 | 90.821 | 2.733 | 152.736 | 232.021 | 231.187 | 355.239 | 553.8 | 598.695 | 614.881 |
| Gross Profit Ratio
| 0.157 | 0.138 | 0.081 | 0.05 | 0.002 | 0.093 | 0.13 | 0.129 | 0.195 | 0.196 | 0.232 | 0.252 |
| Reseach & Development Expenses
| 43.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.366 |
| General & Administrative Expenses
| 196.97 | 305.948 | 230.735 | 231.418 | 315.694 | 247.279 | 255.371 | 250.08 | 287.182 | 332.568 | 262.868 | 138.703 |
| Selling & Marketing Expenses
| 30.589 | 55.391 | 96.083 | 93.17 | 79.472 | 69.815 | 103.64 | 113.344 | 85.563 | 125.241 | 99.799 | 102.63 |
| SG&A
| 195.278 | 361.339 | 326.818 | 324.588 | 395.166 | 317.094 | 359.011 | 348.706 | 550.839 | 558.682 | 362.667 | 241.333 |
| Other Expenses
| 0.717 | -60.548 | -7.369 | -33.091 | -7.985 | 1.526 | 1.394 | 12.412 | 13.508 | 0 | 0.682 | 1.278 |
| Operating Expenses
| 195.278 | 300.791 | 319.449 | 291.497 | 387.181 | 305.531 | 342.277 | 336.294 | 537.331 | 507.406 | 362.667 | 240.015 |
| Operating Income
| -31.227 | -121.567 | -163.996 | -403.395 | -384.448 | -144.781 | -95.809 | -105.106 | -182.092 | 128.532 | 200.585 | 404.794 |
| Operating Income Ratio
| -0.03 | -0.075 | -0.088 | -0.222 | -0.224 | -0.088 | -0.054 | -0.059 | -0.1 | 0.045 | 0.078 | 0.166 |
| Total Other Income Expenses Net
| 33.865 | 3.538 | -194.067 | 1,632.635 | -105.211 | -56.641 | -44.751 | -45.547 | -122.107 | -97.51 | -20.885 | -25.48 |
| Income Before Tax
| 2.638 | -118.029 | -358.063 | 1,229.24 | -489.659 | -209.436 | -150.473 | -150.654 | -304.199 | 31.022 | 179.7 | 379.314 |
| Income Before Tax Ratio
| 0.003 | -0.073 | -0.193 | 0.676 | -0.285 | -0.128 | -0.085 | -0.084 | -0.167 | 0.011 | 0.07 | 0.156 |
| Income Tax Expense
| -24.661 | -13.406 | -17.338 | 308.408 | 5.935 | 24.089 | 7.989 | 30.418 | 22.985 | 28.457 | -33.831 | 22.226 |
| Net Income
| 28.163 | -104.623 | -340.725 | 920.832 | -495.594 | -233.463 | -156.332 | -185.601 | -336.677 | 2.565 | 213.531 | 357.088 |
| Net Income Ratio
| 0.027 | -0.065 | -0.184 | 0.507 | -0.289 | -0.142 | -0.088 | -0.104 | -0.185 | 0.001 | 0.083 | 0.147 |
| EPS
| 0.023 | -0.087 | -0.28 | 0.77 | -0.41 | -0.19 | -0.13 | -0.15 | -0.28 | 0.002 | 0.19 | 0.3 |
| EPS Diluted
| 0.023 | -0.087 | -0.28 | 0.77 | -0.41 | -0.19 | -0.13 | -0.15 | -0.28 | 0.002 | 0.19 | 0.3 |
| EBITDA
| 43.437 | -19.694 | -46.614 | -271.844 | -252.463 | -75.775 | 0.269 | -25.49 | -107.518 | 195.394 | 252.893 | 453.966 |
| EBITDA Ratio
| 0.042 | -0.012 | -0.025 | -0.15 | -0.147 | -0.046 | 0 | -0.014 | -0.059 | 0.069 | 0.098 | 0.186 |