Best Pacific International Holdings Limited (2111.HK)

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2111.HK
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2.17 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	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 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	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
Revenue Numbers are in millions	2,385.408	2,293.995	1,146.998	1,906.712	953.356	2,214.324	1,107.162	2,278.466	1,139.233	2,716.389	1,358.195	2,076.272	1,038.136	2,087.623	1,043.812	1,406.651	703.326	2,034.913	1,017.457	1,602.849	801.425	930.642	930.642	675.671	675.671	766.157	766.157	631.249	631.249	673.746	673.746	560.808	560.808	568.357	568.357	455.712	455.712	507.616	507.616	422.825	422.825	464.167	464.167	365.557	365.557	414.862
Cost of Revenue Numbers are in millions	1,740.246	1,691.345	845.673	1,505.736	752.868	1,820.494	910.247	1,822.383	911.192	2,111.592	1,055.796	1,569.237	784.619	1,585.87	792.935	1,065.044	532.522	1,554.098	777.049	1,210.855	605.428	696.169	696.169	514.164	514.164	561.15	561.15	449.92	449.92	449.537	449.537	371.028	371.028	370.484	370.484	313.349	313.349	352.801	352.801	293.436	293.436	323.474	323.474	245.021	245.021	284.248
Gross Profit Numbers are in millions	645.162	602.65	301.325	400.976	200.488	393.83	196.915	456.083	228.042	604.797	302.399	507.035	253.518	501.753	250.877	341.607	170.804	480.815	240.408	391.994	195.997	234.473	234.473	161.508	161.508	205.007	205.007	181.329	181.329	224.209	224.209	189.78	189.78	197.873	197.873	142.363	142.363	154.815	154.815	129.389	129.389	140.693	140.693	120.536	120.536	130.614
Gross Profit Ratio Numbers are in millions	0.27	0.263	0.263	0.21	0.21	0.178	0.178	0.2	0.2	0.223	0.223	0.244	0.244	0.24	0.24	0.243	0.243	0.236	0.236	0.245	0.245	0.252	0.252	0.239	0.239	0.268	0.268	0.287	0.287	0.333	0.333	0.338	0.338	0.348	0.348	0.312	0.312	0.305	0.305	0.306	0.306	0.303	0.303	0.33	0.33	0.315
Reseach & Development Expenses Numbers are in millions	51.046	44.949	22.475	40.371	20.186	47.287	23.644	53.891	26.946	48.471	24.236	50.734	25.367	46.263	23.132	34.871	17.436	48.555	24.278	49.228	24.614	23.493	23.493	22.232	22.232	23.309	23.309	18.691	18.691	14.444	14.444	13.237	13.237	13.009	13.009	10.706	10.706	11.117	11.117	10.079	10.079	10.316	10.316	8.733	8.733	9.525
General & Administrative Expenses Numbers are in millions	0	89.085	89.085	62.106	62.106	71.07	71.07	72.249	72.249	91.577	91.577	76.509	76.509	72.556	72.556	54.377	54.377	59.244	59.244	51.589	51.589	55.704	55.704	43.856	43.856	50.238	50.238	41.757	41.757	40.662	40.662	40.679	40.679	40.954	40.954	31.362	31.362	39.624	39.624	25.69	25.69	25.68	25.68	19.358	19.358	24.125
Selling & Marketing Expenses Numbers are in millions	0	50.225	50.225	40.913	40.913	44.939	44.939	46.455	46.455	52.714	52.714	48.61	48.61	43.458	43.458	34.784	34.784	44.933	44.933	40.214	40.214	41.712	41.712	34.998	34.998	38.286	38.286	36.251	36.251	31.45	31.45	28.842	28.842	25.778	25.778	23.048	23.048	21.569	21.569	19.966	19.966	21.088	21.088	16.9	16.9	18.994
SG&A Numbers are in millions	268.378	278.853	139.427	207.316	103.658	232.322	116.161	234.433	117.217	292.666	146.333	258.118	129.059	225.415	112.708	191.217	95.609	206.952	103.476	187.351	93.676	97.416	97.416	78.854	78.854	88.524	88.524	78.008	78.008	72.112	72.112	69.521	69.521	66.731	66.731	54.41	54.41	61.193	61.193	45.655	45.655	46.768	46.768	36.258	36.258	43.119
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-121.85	-121.85	-121.85	0	-108.976	-108.976	-108.976	0	-8.604	-8.604	-8.604	0	-4.115	-4.115	-4.115	-2.966	-2.966	-2.966	-2.966	-69.905	-69.905	-69.905	-69.905	-52.446	-52.446	-52.446	-52.446
Operating Expenses Numbers are in millions	319.424	323.802	152.495	247.687	106.279	279.609	114.574	288.324	122.169	341.137	160.28	308.852	147.387	271.678	134.423	226.088	108.543	255.507	115.313	236.579	110.86	111.94	111.94	90.054	90.054	100.053	100.053	91.405	91.405	69.374	69.374	71.606	71.606	77.261	77.261	58.623	58.623	61.59	61.59	61.769	61.769	52.926	52.926	40.01	40.01	0.197
Operating Income Numbers are in millions	325.738	278.848	139.424	153.289	76.645	114.221	57.111	167.759	83.88	263.66	131.83	198.183	99.092	230.075	115.038	115.519	57.76	225.308	112.654	155.415	77.708	113.565	113.565	60.422	60.422	93.175	93.175	84.631	84.631	137.654	137.654	107.023	107.023	118.133	118.133	77.248	77.248	82.506	82.506	73.655	73.655	83.609	83.609	75.545	75.545	77.909
Operating Income Ratio Numbers are in millions	0.137	0.122	0.122	0.08	0.08	0.052	0.052	0.074	0.074	0.097	0.097	0.095	0.095	0.11	0.11	0.082	0.082	0.111	0.111	0.097	0.097	0.122	0.122	0.089	0.089	0.122	0.122	0.134	0.134	0.204	0.204	0.191	0.191	0.208	0.208	0.17	0.17	0.163	0.163	0.174	0.174	0.18	0.18	0.207	0.207	0.188
Total Other Income Expenses Net Numbers are in millions	-3.286	-33.001	-15.743	-16.276	-7.654	12.676	6.84	19.477	10.506	-4.527	-1.128	-4.605	-1.486	-28.609	-13.567	-29.002	-14.247	-20.223	-9.303	-25.471	-12.736	-7.253	-7.253	-1.333	-1.333	2.534	2.534	-0.393	-0.393	14.388	14.388	8.97	8.97	4.399	4.399	7.331	7.331	9.341	9.341	-13.598	-13.598	-3.358	-3.358	-5.218	-5.218	-2.62
Income Before Tax Numbers are in millions	322.452	245.847	123.682	137.013	68.991	126.897	63.951	187.236	94.386	259.133	130.702	193.578	97.606	201.466	101.471	86.517	43.513	205.085	103.351	129.944	64.972	106.312	106.312	59.09	59.09	95.709	95.709	84.238	84.238	152.041	152.041	115.993	115.993	122.532	122.532	84.579	84.579	91.847	91.847	60.058	60.058	80.251	80.251	70.328	70.328	75.289
Income Before Tax Ratio Numbers are in millions	0.135	0.107	0.108	0.072	0.072	0.057	0.058	0.082	0.083	0.095	0.096	0.093	0.094	0.097	0.097	0.062	0.062	0.101	0.102	0.081	0.081	0.114	0.114	0.087	0.087	0.125	0.125	0.133	0.133	0.226	0.226	0.207	0.207	0.216	0.216	0.186	0.186	0.181	0.181	0.142	0.142	0.173	0.173	0.192	0.192	0.181
Income Tax Expense Numbers are in millions	41.051	16.62	8.31	19.304	9.652	12.307	6.154	20.887	10.444	28.751	14.376	26.52	13.26	30.929	15.465	9.844	4.922	28.814	14.407	8.753	4.377	17.589	17.589	7.697	7.697	14.245	14.245	13.885	13.885	19.812	19.812	20.096	20.096	20.165	20.165	15.755	15.755	16.172	16.172	12.28	12.28	15.059	15.059	13.268	13.268	14.163
Net Income Numbers are in millions	277.358	208.31	104.155	138.608	69.304	130.815	65.408	168.384	84.192	226.564	113.282	175.23	87.615	172.363	86.182	85.406	42.703	179.8	89.9	120.924	60.462	89.75	89.75	52.027	52.027	81.757	81.757	70.353	70.353	132.229	132.229	95.897	95.897	102.368	102.368	68.824	68.824	75.675	75.675	47.778	47.778	57.233	57.233	50.047	50.047	61.126
Net Income Ratio Numbers are in millions	0.116	0.091	0.091	0.073	0.073	0.059	0.059	0.074	0.074	0.083	0.083	0.084	0.084	0.083	0.083	0.061	0.061	0.088	0.088	0.075	0.075	0.096	0.096	0.077	0.077	0.107	0.107	0.111	0.111	0.196	0.196	0.171	0.171	0.18	0.18	0.151	0.151	0.149	0.149	0.113	0.113	0.123	0.123	0.137	0.137	0.147
EPS Numbers are in millions	0.27	0.2	0.1	0.13	0.067	0.13	0.063	0.16	0.081	0.22	0.11	0.17	0.084	0.17	0.083	0.082	0.041	0.17	0.086	0.12	0.058	0.086	0.086	0.05	0.05	0.079	0.079	0.068	0.068	0.13	0.13	0.093	0.093	0.1	0.1	0.067	0.067	0.073	0.073	0.059	0.059	0.076	0.076	0.067	0.067	0.06
EPS Diluted Numbers are in millions	0.27	0.2	0.1	0.13	0.067	0.13	0.063	0.16	0.081	0.22	0.11	0.17	0.084	0.17	0.083	0.082	0.041	0.17	0.087	0.12	0.058	0.086	0.086	0.05	0.05	0.079	0.079	0.068	0.068	0.13	0.13	0.093	0.093	0.1	0.1	0.067	0.067	0.073	0.073	0.059	0.059	0.076	0.076	0.067	0.067	0.06
EBITDA Numbers are in millions	346.919	314.79	297.989	191.116	81.947	146.54	208.835	209.741	95.709	299.837	285.595	238.457	112.313	400.689	255.551	276.921	71.611	379.36	184.419	282.422	137.018	175.885	175.885	115.511	115.511	136.63	136.63	117.694	117.694	168.925	168.925	136.856	136.856	146.895	146.895	109.118	109.118	112.878	112.878	101.08	101.08	110.376	110.376	100.536	100.536	104.041
EBITDA Ratio Numbers are in millions	0.145	0.137	0.26	0.1	0.086	0.066	0.189	0.092	0.084	0.11	0.21	0.115	0.108	0.192	0.245	0.197	0.102	0.186	0.181	0.176	0.171	0.189	0.189	0.171	0.171	0.178	0.178	0.186	0.186	0.251	0.251	0.244	0.244	0.258	0.258	0.239	0.239	0.222	0.222	0.239	0.239	0.238	0.238	0.275	0.275	0.251

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