Perfect Group International Holdings Limited (3326.HK)

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3326.HK
Financials

0.19 (HKD) • At close November 5, 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 Numbers are in millions	348.711	374.049	401.541	366.927	787.207	522.005	352.043	322.423	458.306	516.154	536.293	542.831
Cost of Revenue Numbers are in millions	246.507	259.38	301.585	214.548	492.843	354.02	241.859	233.479	326.229	365.649	375.335	417.551
Gross Profit Numbers are in millions	102.204	114.669	99.956	152.379	294.364	167.985	110.184	88.944	132.077	150.505	160.958	125.28
Gross Profit Ratio Numbers are in millions	0.293	0.307	0.249	0.415	0.374	0.322	0.313	0.276	0.288	0.292	0.3	0.231
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.58	49.258	46.138	41.959	55.573	48.781	42.235	34.791	51.014	36.033	25.232	21.546
Selling & Marketing Expenses Numbers are in millions	13.59	10.773	10.612	6.803	16.463	14.905	15.38	13.631	14.184	11.965	11.122	11.308
SG&A Numbers are in millions	60.212	60.031	56.75	48.762	72.036	63.686	57.615	48.422	65.198	47.998	37.81	34.12
Other Expenses Numbers are in millions	-7.565	-0.74	-0.014	-1.781	-1.017	-0.258	-2.026	0.909	-0.575	-0.691	0	0
Operating Expenses Numbers are in millions	67.777	59.291	56.736	46.981	71.019	63.428	55.589	49.331	64.623	47.307	38.263	33.914
Operating Income Numbers are in millions	34.427	60.354	72.41	131.264	271.156	107.267	54.797	39.868	67.456	103.256	123.148	91.16
Operating Income Ratio Numbers are in millions	0.099	0.161	0.18	0.358	0.344	0.205	0.156	0.124	0.147	0.2	0.23	0.168
Total Other Income Expenses Net Numbers are in millions	1.302	-21.91	1.798	-9.588	-4.96	-5.465	-1.005	-0.399	-1.46	-2.693	-1.282	-0.829
Income Before Tax Numbers are in millions	35.729	38.444	74.208	121.676	266.196	101.802	53.792	39.469	65.996	100.563	121.866	90.331
Income Before Tax Ratio Numbers are in millions	0.102	0.103	0.185	0.332	0.338	0.195	0.153	0.122	0.144	0.195	0.227	0.166
Income Tax Expense Numbers are in millions	1.536	11.029	35.931	45.186	83.545	30.23	5.717	4.77	9.536	10.124	14.817	9.351
Net Income Numbers are in millions	34.364	29.4	38.758	76.527	171.017	55.27	48.843	34.699	56.46	90.439	107.049	80.98
Net Income Ratio Numbers are in millions	0.099	0.079	0.097	0.209	0.217	0.106	0.139	0.108	0.123	0.175	0.2	0.149
EPS Numbers are in millions	0.026	0.022	0.029	0.057	0.13	0.041	0.036	0.026	0.056	0.089	0.106	0.08
EPS Diluted Numbers are in millions	0.026	0.022	0.029	0.057	0.13	0.04	0.036	0.026	0.056	0.089	0.106	0.08
EBITDA Numbers are in millions	38.644	64.607	79.813	142.185	282.496	109.549	57.447	42.246	71.885	107.909	125.778	94.045
EBITDA Ratio Numbers are in millions	0.111	0.173	0.199	0.388	0.359	0.21	0.163	0.131	0.157	0.209	0.235	0.173

Perfect Group International Holdings Limited

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