Pak Tak International Limited (2668.HK) - Quarterly Income Statement

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2668.HK
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0.425 (HKD) • At close September 17, 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 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	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	378.542	342.991	173.048	79.501	40.63	351.852	177.198	374.684	206.361	1,534.381	765.191	590.842	305.546	1,830.611	920.329	1,164.552	587.218	1,034.648	520.614	431.68	217.909	266.582	445.897	184.7	184.7	581.777	824.904	34.501	76.391	76.391	48.153	48.153	106.12	106.12	68.403	68.403	114.774	114.774	81.461	81.461	132.475	132.475	81.325	81.325	119.107	119.107	78.071	78.071
Cost of Revenue Numbers are in millions	361.464	321.725	160.863	67.452	33.726	362.236	181.118	327.576	163.788	1,500.409	750.205	563.716	281.858	1,791.626	895.813	1,131.342	565.671	998.253	499.127	413.254	206.627	261.224	432.725	174.905	174.905	583.748	803.205	34.083	66.417	66.417	53.506	53.506	93.514	93.514	69.629	69.629	101.829	101.829	90.256	90.256	115.331	115.331	82.289	82.289	97.706	97.706	78.414	78.414
Gross Profit Numbers are in millions	17.078	21.266	12.185	12.049	6.904	-10.384	-3.921	47.108	42.573	33.972	14.986	27.126	23.688	38.985	24.516	33.21	21.547	36.395	21.487	18.426	11.282	5.359	13.173	9.795	9.795	-1.971	21.699	0.418	9.974	9.974	-5.353	-5.353	12.606	12.606	-1.226	-1.226	12.945	12.945	-8.796	-8.796	17.144	17.144	-0.965	-0.965	21.401	21.401	-0.343	-0.343
Gross Profit Ratio Numbers are in millions	0.045	0.062	0.07	0.152	0.17	-0.03	-0.022	0.126	0.206	0.022	0.02	0.046	0.078	0.021	0.027	0.029	0.037	0.035	0.041	0.043	0.052	0.02	0.03	0.053	0.053	-0.003	0.026	0.012	0.131	0.131	-0.111	-0.111	0.119	0.119	-0.018	-0.018	0.113	0.113	-0.108	-0.108	0.129	0.129	-0.012	-0.012	0.18	0.18	-0.004	-0.004
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	0	0	0	0.056	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	0	11.441	11.441	10.366	10.366	3.241	3.241	18.347	18.347	14.403	14.403	8.729	8.729	12.999	12.999	6.176	6.176	7.729	7.729	5.738	5.738	1.127	13.045	5.605	5.605	13.359	12.829	10.991	10.348	10.348	16.564	16.564	8.272	8.272	7.608	7.608	8.262	8.262	7.417	7.417	7.879	7.879	6.69	6.69	7.527	7.527	7.195	7.195
Selling & Marketing Expenses Numbers are in millions	0	50.26	6.232	59.726	23.814	15.676	9.794	16.513	-0.664	14.403	0	8.729	0	12.371	0	6.804	0	7.729	0	5.738	0	0.419	0.956	1.814	1.814	1.354	2.069	1.388	1.593	1.593	2.16	2.16	3.062	3.062	3.506	3.506	4.105	4.105	5.224	5.224	3.162	3.162	2.687	2.687	1.829	1.829	1.097	1.097
SG&A Numbers are in millions	20.817	61.7	17.672	70.091	34.179	27.825	13.034	34.859	17.683	28.805	14.403	17.458	8.729	25.37	12.999	12.979	6.176	15.458	7.729	11.475	5.738	1.546	15.717	5.605	5.605	14.713	14.898	12.379	11.941	11.941	18.724	18.724	11.334	11.334	11.114	11.114	12.367	12.367	12.641	12.641	11.041	11.041	9.377	9.377	9.356	9.356	8.291	8.291
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	0	0	0	0	0	0	-0.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	20.817	61.7	69.62	70.091	36.661	27.825	14.051	34.859	17.088	28.805	13.74	17.458	1.082	25.37	8.98	12.979	1.644	15.458	9.061	11.475	2.666	2.892	15.461	2.201	2.201	14.233	81.024	12.929	11.43	11.43	17.965	17.965	10.791	10.791	9.705	9.705	6.185	6.185	13.09	13.09	9.817	9.817	8.58	8.58	8.587	8.587	7.188	7.188
Operating Income Numbers are in millions	-3.739	-40.434	-5.487	-58.042	-27.276	-38.209	-16.955	12.249	24.89	5.167	0.584	9.668	14.959	13.615	11.831	20.231	15.057	20.937	13.758	6.951	5.544	6.21	-1.85	4.19	4.19	0.4	6.424	-11.821	-1.315	-1.315	-23.375	-23.375	2.161	2.161	-10.326	-10.326	1.411	1.411	-20.669	-20.669	6.916	6.916	-9.555	-9.555	12.829	12.829	-7.594	-7.594
Operating Income Ratio Numbers are in millions	-0.01	-0.118	-0.032	-0.73	-0.671	-0.109	-0.096	0.033	0.121	0.003	0.001	0.016	0.049	0.007	0.013	0.017	0.026	0.02	0.026	0.016	0.025	0.023	-0.004	0.023	0.023	0.001	0.008	-0.343	-0.017	-0.017	-0.485	-0.485	0.02	0.02	-0.151	-0.151	0.012	0.012	-0.254	-0.254	0.052	0.052	-0.117	-0.117	0.108	0.108	-0.097	-0.097
Total Other Income Expenses Net Numbers are in millions	-32.937	-86.991	-58.226	-13.984	-8.738	-12.391	-8.346	21.513	-8.009	-25.212	-10.606	10.106	-5.072	-4.194	-7.12	4.234	-2.825	-1.076	-3.828	6.789	5.296	-5.65	-3.849	1.877	1.877	-2.656	88.226	-1.106	-0.296	-0.296	0.005	0.005	-0.471	-0.471	-0.571	-0.571	5.26	5.26	-1.317	-1.317	0.177	0.177	-0.065	-0.065	-0.21	-0.21	-0.112	-0.112
Income Before Tax Numbers are in millions	-36.676	-127.425	-63.713	-72.026	-36.013	-50.6	-25.3	33.762	16.881	-20.045	-10.023	19.774	9.887	9.421	4.711	24.465	12.233	19.861	9.931	13.74	10.84	0.56	-5.698	6.067	6.067	-2.256	94.65	-12.927	-1.611	-1.611	-23.37	-23.37	1.69	1.69	-10.896	-10.896	6.67	6.67	-21.985	-21.985	7.092	7.092	-9.62	-9.62	12.62	12.62	-7.706	-7.706
Income Before Tax Ratio Numbers are in millions	-0.097	-0.372	-0.368	-0.906	-0.886	-0.144	-0.143	0.09	0.082	-0.013	-0.013	0.033	0.032	0.005	0.005	0.021	0.021	0.019	0.019	0.032	0.05	0.002	-0.013	0.033	0.033	-0.004	0.115	-0.375	-0.021	-0.021	-0.485	-0.485	0.016	0.016	-0.159	-0.159	0.058	0.058	-0.27	-0.27	0.054	0.054	-0.118	-0.118	0.106	0.106	-0.099	-0.099
Income Tax Expense Numbers are in millions	0.132	0.554	0.277	2.145	1.073	-5.073	2.537	2.496	1.248	-1.57	0.785	6.947	3.474	5.017	2.509	7.585	3.793	6.407	3.204	3.652	1.826	3.021	1.076	1.001	1.001	2.883	28.341	0.706	0.665	0.665	1.868	1.868	0.038	0.038	1.21	1.21	0.249	0.249	1.933	1.933	1.2	1.2	1.625	1.625	3.343	3.343	0.346	0.346
Net Income Numbers are in millions	-36.808	-127.643	-63.822	-74.104	-37.052	-45.525	-22.763	31.266	15.633	-18.475	-9.238	12.827	6.414	4.404	2.202	16.88	8.44	13.454	6.727	5.173	9.014	-2.455	-4.617	5.067	5.067	-5.139	66.191	-13.514	-0.946	-0.946	-21.503	-21.503	1.652	1.652	-9.686	-9.686	6.546	6.546	-19.922	-19.922	6.025	6.025	-7.843	-7.843	9.412	9.412	-7.919	-7.919
Net Income Ratio Numbers are in millions	-0.097	-0.372	-0.369	-0.932	-0.912	-0.129	-0.128	0.083	0.076	-0.012	-0.012	0.022	0.021	0.002	0.002	0.014	0.014	0.013	0.013	0.012	0.041	-0.009	-0.01	0.027	0.027	-0.009	0.08	-0.392	-0.012	-0.012	-0.447	-0.447	0.016	0.016	-0.142	-0.142	0.057	0.057	-0.245	-0.245	0.045	0.045	-0.096	-0.096	0.079	0.079	-0.101	-0.101
EPS Numbers are in millions	-0.008	-0.032	-0.016	-0.019	-0.01	-0.012	-0.006	0.008	0.004	-0.005	-0.002	0.004	0.002	0.002	0.001	0.006	0.003	0.005	0.002	0.002	0.003	-0.001	-0.002	0.002	0.002	-0.002	0.039	-0.01	-0.001	-0.001	-0.015	-0.015	0.001	0.001	-0.007	-0.007	0.005	0.005	-0.014	-0.014	0.005	0.005	-0.007	-0.007	0.008	0.008	-0.007	-0.007
EPS Diluted Numbers are in millions	-0.008	-0.032	-0.016	-0.019	-0.01	-0.012	-0.006	0.008	0.004	-0.005	-0.002	0.004	0.002	0.002	0.001	0.006	0.003	0.005	0.002	0.002	0.003	-0.001	-0.002	0.002	0.002	-0.002	0.047	-0.01	-0.001	-0.001	-0.015	-0.015	0.001	0.001	-0.007	-0.007	0.005	0.005	-0.014	-0.014	0.005	0.005	-0.007	-0.007	0.008	0.008	-0.007	-0.007
EBITDA Numbers are in millions	3.778	-32.223	-2.184	-52.15	-25.033	-29.825	-13.763	20.426	27.682	7.193	1.094	11.755	15.476	15.65	12.356	22.114	15.587	22.003	17.091	7.993	6.065	11.381	-0.068	4.388	4.388	-6.507	9.913	-9.686	0.812	0.812	-20.733	-20.733	4.592	4.592	-7.637	-7.637	5.919	5.919	-15.593	-15.593	12.091	12.091	-3.743	-3.743	18.577	18.577	-0.86	-0.86
EBITDA Ratio Numbers are in millions	0.01	-0.094	-0.013	-0.656	-0.616	-0.085	-0.078	0.055	0.134	0.005	0.001	0.02	0.051	0.009	0.013	0.019	0.027	0.021	0.033	0.019	0.028	0.043	-0	0.024	0.024	-0.011	0.012	-0.281	0.011	0.011	-0.431	-0.431	0.043	0.043	-0.112	-0.112	0.052	0.052	-0.191	-0.191	0.091	0.091	-0.046	-0.046	0.156	0.156	-0.011	-0.011

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