PanAsialum Holdings Company Limited
HKEX:2078.HK
0.124 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 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 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 216.971 | 216.971 | 557.699 | 478.976 | 239.488 | 629.231 | 314.616 | 981.971 | 490.986 | 861.84 | 430.92 | 992.8 | 496.4 | 933.115 | 466.558 | 884.518 | 442.259 | 981.641 | 490.821 | 735.787 | 367.894 | 416.485 | 416.485 | 404.623 | 404.623 | 498.685 | 498.685 | 390.657 | 390.657 | 444.671 | 426.049 | 426.049 | 403.977 | 403.977 | 506.949 | 506.949 | 697.568 | 697.568 | 715.752 | 715.752 | 645.539 | 645.539 | 646.329 | 646.329 | 626.86 | 626.86 | 609.249 | 609.249 |
| Cost of Revenue
| 179.66 | 179.66 | 465.117 | 407.776 | 203.888 | 541.78 | 270.89 | 846.39 | 423.195 | 783.056 | 391.528 | 920.613 | 460.307 | 903.337 | 451.669 | 823.475 | 411.738 | 1,009.988 | 504.994 | 704.707 | 352.354 | 368.9 | 368.9 | 375.84 | 375.84 | 423.047 | 423.047 | 350.285 | 350.285 | 386.666 | 361.806 | 361.806 | 335.24 | 335.24 | 394.814 | 394.814 | 544.901 | 544.901 | 591.519 | 591.519 | 540.388 | 540.388 | 452.133 | 452.133 | 466.825 | 466.825 | 455.529 | 455.529 |
| Gross Profit
| 37.311 | 37.311 | 92.582 | 71.2 | 35.6 | 87.451 | 43.726 | 135.581 | 67.791 | 78.784 | 39.392 | 72.187 | 36.094 | 29.778 | 14.889 | 61.043 | 30.522 | -28.347 | -14.174 | 31.08 | 15.54 | 47.586 | 47.586 | 28.783 | 28.783 | 75.639 | 75.639 | 40.372 | 40.372 | 58.005 | 64.243 | 64.243 | 68.737 | 68.737 | 112.135 | 112.135 | 152.667 | 152.667 | 124.233 | 124.233 | 105.151 | 105.151 | 194.197 | 194.197 | 160.035 | 160.035 | 153.72 | 153.72 |
| Gross Profit Ratio
| 0.172 | 0.172 | 0.166 | 0.149 | 0.149 | 0.139 | 0.139 | 0.138 | 0.138 | 0.091 | 0.091 | 0.073 | 0.073 | 0.032 | 0.032 | 0.069 | 0.069 | -0.029 | -0.029 | 0.042 | 0.042 | 0.114 | 0.114 | 0.071 | 0.071 | 0.152 | 0.152 | 0.103 | 0.103 | 0.13 | 0.151 | 0.151 | 0.17 | 0.17 | 0.221 | 0.221 | 0.219 | 0.219 | 0.174 | 0.174 | 0.163 | 0.163 | 0.3 | 0.3 | 0.255 | 0.255 | 0.252 | 0.252 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.771 | 5.771 | 1.579 | 1.579 | 2.007 | 2.007 | 0 | 0 |
| General & Administrative Expenses
| 34.852 | 34.852 | 0 | 43.71 | 43.71 | 102.462 | 103.62 | 49.354 | 49.354 | 59.691 | 59.691 | 55.677 | 55.677 | 52.54 | 52.54 | 56.486 | 56.486 | 81.87 | 81.87 | 75.978 | 75.978 | 63.949 | 63.949 | 56.485 | 56.485 | 60.397 | 60.397 | 64.162 | 64.162 | 63.843 | 60.11 | 60.11 | 51.355 | 51.355 | 92.237 | 92.237 | 103.726 | 103.726 | 62.559 | 62.559 | 62.46 | 62.46 | 53.797 | 53.797 | 39.95 | 39.95 | 34.676 | 34.676 |
| Selling & Marketing Expenses
| 6.18 | 6.18 | 0 | 6.963 | 6.963 | 10.063 | 10.063 | 17.633 | 17.633 | 27.08 | 27.08 | 20.962 | 20.962 | 28.064 | 28.064 | 18.521 | 18.521 | 23.182 | 23.182 | 16.555 | 16.555 | 17.663 | 17.663 | 17.245 | 17.245 | 26.248 | 26.248 | 25.572 | 25.572 | 25.91 | 22.981 | 22.981 | 19.066 | 19.066 | 23.716 | 23.716 | 29.021 | 29.021 | 33.6 | 33.6 | 23.685 | 23.685 | 26.215 | 26.215 | 27.876 | 27.876 | 25.658 | 25.658 |
| SG&A
| 41.032 | 41.032 | 103.577 | 82.535 | 50.673 | 201.664 | 100.832 | 133.973 | 66.987 | 324.28 | 162.14 | 153.276 | 76.638 | 174.574 | 87.287 | 149.208 | 75.007 | 210.102 | 105.051 | 185.064 | 92.532 | 84.818 | 84.818 | 73.73 | 73.73 | 89.772 | 89.772 | 89.734 | 89.734 | 89.753 | 83.091 | 83.091 | 70.566 | 70.566 | 115.952 | 115.952 | 183.183 | 183.183 | 96.159 | 96.159 | 98.323 | 98.323 | 80.011 | 80.011 | 69.212 | 69.212 | 60.333 | 60.333 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.42 | 0 | 0 | 0 | 0 | 0 | -2.908 | -2.908 | -2.908 | 0 | -3.272 | -3.272 | -3.272 | 0 | -4.532 | -4.532 | -4.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.171 | -0.171 | -0.171 | -0.171 | -0.649 | -0.649 | -0.649 | -0.649 |
| Operating Expenses
| 41.032 | 41.032 | 103.577 | 82.535 | 35.144 | 201.664 | 97.683 | 133.973 | 61.857 | 324.28 | 168.231 | 153.276 | 64.877 | 191.994 | 700.41 | 149.208 | 76.278 | 210.102 | 100.678 | 185.064 | 89.824 | 72.399 | 72.399 | 76.691 | 76.691 | 88.188 | 88.188 | 80.195 | 80.195 | 85.221 | 79.553 | 79.553 | 76.462 | 76.462 | 253.791 | 253.791 | 205.137 | 205.137 | 48.566 | 48.566 | 115.915 | 115.915 | 83.14 | 83.14 | 65.564 | 65.564 | 59.684 | 59.684 |
| Operating Income
| -3.721 | -3.721 | -10.995 | -11.335 | -15.073 | -114.213 | -57.107 | 1.608 | 0.804 | -245.496 | -122.748 | -81.089 | -40.545 | -162.216 | -72.398 | -88.165 | -44.486 | -238.449 | -123.224 | -153.984 | -72.993 | -34.36 | -34.36 | -41.275 | -41.275 | -11.854 | -11.854 | -42.577 | -42.577 | -25.426 | -19 | -19 | -1.686 | -1.686 | -7.59 | -7.59 | -13.349 | -13.349 | 77.615 | 77.615 | 5.332 | 5.332 | 114.678 | 114.678 | 92.14 | 92.14 | 101.251 | 101.251 |
| Operating Income Ratio
| -0.017 | -0.017 | -0.02 | -0.024 | -0.063 | -0.182 | -0.182 | 0.002 | 0.002 | -0.285 | -0.285 | -0.082 | -0.082 | -0.174 | -0.155 | -0.1 | -0.101 | -0.243 | -0.251 | -0.209 | -0.198 | -0.082 | -0.082 | -0.102 | -0.102 | -0.024 | -0.024 | -0.109 | -0.109 | -0.057 | -0.045 | -0.045 | -0.004 | -0.004 | -0.015 | -0.015 | -0.019 | -0.019 | 0.108 | 0.108 | 0.008 | 0.008 | 0.177 | 0.177 | 0.147 | 0.147 | 0.166 | 0.166 |
| Total Other Income Expenses Net
| 6.669 | 6.669 | 19.944 | 5.024 | 11.917 | -4.242 | -2.121 | -1.182 | -0.591 | -27.791 | -13.896 | -3.687 | -1.844 | 1,533.277 | 757.929 | -53.656 | -26.425 | -39.16 | -15.581 | -58.066 | -33.032 | -6.393 | -6.393 | -22.691 | -22.691 | -14.36 | -14.36 | -6.446 | -6.446 | -12.193 | -0.489 | -0.489 | -9.127 | -9.127 | -138.444 | -138.444 | -45.154 | -45.154 | -3.602 | -3.602 | -19.787 | -19.787 | -10.373 | -10.373 | -4.484 | -4.484 | -6.422 | -6.422 |
| Income Before Tax
| 2.948 | 2.948 | 8.949 | -6.311 | -3.156 | -118.455 | -59.228 | 0.426 | 0.213 | -273.287 | -136.644 | -84.776 | -42.388 | 1,371.061 | 685.531 | -141.821 | -70.911 | -277.609 | -138.805 | -212.05 | -106.025 | -40.753 | -40.753 | -63.966 | -63.966 | -26.214 | -26.214 | -49.023 | -49.023 | -37.618 | -19.488 | -19.488 | -10.813 | -10.813 | -146.034 | -146.034 | -58.502 | -58.502 | 74.013 | 74.013 | -14.456 | -14.456 | 104.306 | 104.306 | 87.656 | 87.656 | 94.829 | 94.829 |
| Income Before Tax Ratio
| 0.014 | 0.014 | 0.016 | -0.013 | -0.013 | -0.188 | -0.188 | 0 | 0 | -0.317 | -0.317 | -0.085 | -0.085 | 1.469 | 1.469 | -0.16 | -0.16 | -0.283 | -0.283 | -0.288 | -0.288 | -0.098 | -0.098 | -0.158 | -0.158 | -0.053 | -0.053 | -0.125 | -0.125 | -0.085 | -0.046 | -0.046 | -0.027 | -0.027 | -0.288 | -0.288 | -0.084 | -0.084 | 0.103 | 0.103 | -0.022 | -0.022 | 0.161 | 0.161 | 0.14 | 0.14 | 0.156 | 0.156 |
| Income Tax Expense
| 0 | 0 | -17.86 | -6.801 | 3.401 | -13.406 | 6.703 | 0 | 0 | -17.955 | 8.978 | 0.617 | 0.309 | 304.816 | 152.408 | 3.592 | 1.796 | 3.344 | 1.672 | 2.591 | 1.296 | 11.724 | 11.724 | 0.321 | 0.321 | 3.025 | 3.025 | 0.97 | 0.97 | 1.997 | 14.349 | 14.349 | 7.499 | 7.499 | 3.994 | 3.994 | 0.356 | 0.356 | 13.873 | 13.873 | 3.256 | 3.256 | 20.171 | 20.171 | 5.578 | 5.578 | 5.557 | 5.557 |
| Net Income
| 2.948 | 2.948 | 26.809 | 0.49 | 0.245 | -105.049 | -52.525 | 0.426 | 0.213 | -255.332 | -127.666 | -85.393 | -42.697 | 1,066.245 | 533.122 | -145.413 | -72.707 | -280.953 | -140.477 | -214.641 | -107.321 | -52.479 | -52.479 | -64.253 | -64.253 | -28.614 | -28.614 | -49.553 | -49.553 | -39.616 | -33.837 | -33.837 | -18.311 | -18.311 | -150.028 | -150.028 | -58.858 | -58.858 | 60.14 | 60.14 | -17.711 | -17.711 | 124.477 | 124.477 | 82.078 | 82.078 | 89.272 | 89.272 |
| Net Income Ratio
| 0.014 | 0.014 | 0.048 | 0.001 | 0.001 | -0.167 | -0.167 | 0 | 0 | -0.296 | -0.296 | -0.086 | -0.086 | 1.143 | 1.143 | -0.164 | -0.164 | -0.286 | -0.286 | -0.292 | -0.292 | -0.126 | -0.126 | -0.159 | -0.159 | -0.057 | -0.057 | -0.127 | -0.127 | -0.089 | -0.079 | -0.079 | -0.045 | -0.045 | -0.296 | -0.296 | -0.084 | -0.084 | 0.084 | 0.084 | -0.027 | -0.027 | 0.193 | 0.193 | 0.131 | 0.131 | 0.147 | 0.147 |
| EPS
| 0.003 | 0.003 | 0.022 | 0 | 0 | -0.088 | -0.044 | 0 | 0 | -0.21 | -0.11 | -0.071 | -0.036 | 0.89 | 0.44 | -0.12 | -0.061 | -0.23 | -0.12 | -0.18 | -0.09 | -0.044 | -0.044 | -0.054 | -0.054 | -0.024 | -0.024 | -0.041 | -0.041 | -0.033 | -0.028 | -0.028 | -0.015 | -0.015 | -0.13 | -0.13 | -0.06 | -0.06 | 0.05 | 0.05 | -0.015 | -0.015 | 0.13 | 0.13 | 0.091 | 0.091 | 0.074 | 0.074 |
| EPS Diluted
| 0.003 | 0.003 | 0.022 | 0 | 0 | -0.088 | -0.044 | 0 | 0 | -0.21 | -0.11 | -0.071 | -0.036 | 0.89 | 0.44 | -0.12 | -0.061 | -0.23 | -0.12 | -0.18 | -0.09 | -0.044 | -0.044 | -0.054 | -0.054 | -0.024 | -0.024 | -0.041 | -0.041 | -0.033 | -0.028 | -0.028 | -0.015 | -0.015 | -0.13 | -0.13 | -0.059 | -0.059 | 0.05 | 0.05 | -0.015 | -0.015 | 0.13 | 0.13 | 0.091 | 0.091 | 0.074 | 0.074 |
| EBITDA
| 11.127 | 11.127 | 24.558 | 27.776 | 5.89 | -62.392 | -35.394 | 51.66 | 21.016 | -186.676 | -98.529 | -22.527 | -15.849 | -96.935 | -44.73 | -21.895 | -16.247 | -169.54 | -95.748 | -98.084 | -47.787 | -10.271 | -10.271 | -16.702 | -16.702 | 14.849 | 14.849 | -19.411 | -19.411 | 1.072 | -0.532 | -0.532 | 16.939 | 16.939 | 11.073 | 11.073 | 2.696 | 2.696 | 95.002 | 95.002 | 20.298 | 20.298 | 126.914 | 126.914 | 106.529 | 106.529 | 113.76 | 113.76 |
| EBITDA Ratio
| 0.051 | 0.051 | 0.044 | 0.058 | 0.025 | -0.099 | -0.112 | 0.053 | 0.043 | -0.217 | -0.229 | -0.023 | -0.032 | -0.104 | -0.096 | -0.025 | -0.037 | -0.173 | -0.195 | -0.133 | -0.13 | -0.025 | -0.025 | -0.041 | -0.041 | 0.03 | 0.03 | -0.05 | -0.05 | 0.002 | -0.001 | -0.001 | 0.042 | 0.042 | 0.022 | 0.022 | 0.004 | 0.004 | 0.133 | 0.133 | 0.031 | 0.031 | 0.196 | 0.196 | 0.17 | 0.17 | 0.187 | 0.187 |