Peiport Holdings Ltd.
HKEX:2885.HK
0.49 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 264.037 | 245.612 | 279.371 | 290.59 | 275.354 | 262.08 | 238.406 | 251.875 | 291.576 |
| Cost of Revenue
| 182.608 | 172.883 | 197.02 | 207.334 | 182.212 | 168.025 | 155.408 | 169.165 | 207.96 |
| Gross Profit
| 81.429 | 72.729 | 82.351 | 83.256 | 93.142 | 94.055 | 82.998 | 82.71 | 83.616 |
| Gross Profit Ratio
| 0.308 | 0.296 | 0.295 | 0.287 | 0.338 | 0.359 | 0.348 | 0.328 | 0.287 |
| Reseach & Development Expenses
| 10.672 | 8.732 | 6.183 | 5.593 | 4.056 | 4.091 | 4.445 | 4.064 | 5.777 |
| General & Administrative Expenses
| 38.541 | 34.907 | 30.101 | 28.316 | 27.912 | 44.127 | 21.586 | 18.032 | 19.486 |
| Selling & Marketing Expenses
| 33.313 | 30.461 | 30.735 | 29.132 | 28.838 | 24.308 | 21.977 | 26.665 | 26.931 |
| SG&A
| 61.182 | 65.368 | 60.836 | 57.448 | 56.75 | 68.435 | 43.563 | 44.697 | 46.417 |
| Other Expenses
| -18.268 | -1.387 | -0.336 | -1.679 | -0.136 | -7.532 | -0.912 | -8.223 | -8.746 |
| Operating Expenses
| 71.854 | 63.981 | 60.5 | 55.769 | 56.614 | 66.883 | 43.563 | 41.325 | 44.519 |
| Operating Income
| 9.575 | -4.742 | 20.398 | 32.889 | 35.46 | 27.093 | 39.307 | 41.232 | 39.001 |
| Operating Income Ratio
| 0.036 | -0.019 | 0.073 | 0.113 | 0.129 | 0.103 | 0.165 | 0.164 | 0.134 |
| Total Other Income Expenses Net
| -13.941 | -0.525 | -0.487 | -0.351 | 0.884 | -7.287 | 4.908 | -7.873 | -8.51 |
| Income Before Tax
| -4.366 | -5.267 | 19.911 | 32.538 | 36.344 | 19.806 | 44.215 | 33.359 | 30.491 |
| Income Before Tax Ratio
| -0.017 | -0.021 | 0.071 | 0.112 | 0.132 | 0.076 | 0.185 | 0.132 | 0.105 |
| Income Tax Expense
| -0.77 | -1.659 | 3.171 | 5.352 | 6.031 | 8.299 | 9.29 | 7.72 | 5.848 |
| Net Income
| -3.263 | -3.608 | 16.982 | 27.186 | 30.313 | 11.507 | 34.469 | 26.038 | 24.919 |
| Net Income Ratio
| -0.012 | -0.015 | 0.061 | 0.094 | 0.11 | 0.044 | 0.145 | 0.103 | 0.085 |
| EPS
| -0.008 | -0.009 | 0.043 | 0.068 | 0.076 | 0.029 | 0.086 | 0.065 | 0.062 |
| EPS Diluted
| -0.008 | -0.009 | 0.043 | 0.068 | 0.076 | 0.029 | 0.086 | 0.065 | 0.062 |
| EBITDA
| 18.867 | 5.102 | 30.047 | 41.807 | 43.906 | 29.695 | 41.299 | 42.18 | 40.046 |
| EBITDA Ratio
| 0.071 | 0.021 | 0.108 | 0.144 | 0.159 | 0.113 | 0.173 | 0.167 | 0.137 |