Perfect Group International Holdings Limited (3326.HK)

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3326.HK
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0.184 (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
Revenue Numbers are in millions	154.735	175.243	87.622	173.468	86.734	147.414	73.707	226.635	113.318	206.305	105.866	195.236	97.618	105.611	53.835	261.316	132.15	484.857	242.429	302.35	151.175	169.918	169.918	91.085	91.085	86.546	86.546	89.476	89.476	62.038	62.038	99.174	99.174	96.252	96.252	132.902	132.902	117.382	117.382	140.696	140.696	129.039
Cost of Revenue Numbers are in millions	114.043	130.658	65.329	116.903	57.925	100.773	50.387	159.917	79.304	164.935	83.524	139.643	69.038	70.095	34.451	147.019	72.824	289.173	151.509	206.465	94.913	110.698	110.698	66.312	66.312	60.173	60.173	60.757	60.757	45.634	45.634	71.106	71.106	67.472	67.472	95.643	95.643	84.343	84.343	98.482	98.482	91.412
Gross Profit Numbers are in millions	40.692	44.585	22.293	56.565	28.81	46.641	23.321	66.718	34.014	41.37	22.342	55.593	28.581	35.516	19.385	114.297	59.327	195.684	90.92	95.885	56.263	59.22	59.22	24.773	24.773	26.374	26.374	28.719	28.719	16.404	16.404	28.069	28.069	28.78	28.78	37.259	37.259	33.039	33.039	42.214	42.214	37.626
Gross Profit Ratio Numbers are in millions	0.263	0.254	0.254	0.326	0.332	0.316	0.316	0.294	0.3	0.201	0.211	0.285	0.293	0.336	0.36	0.437	0.449	0.404	0.375	0.317	0.372	0.349	0.349	0.272	0.272	0.305	0.305	0.321	0.321	0.264	0.264	0.283	0.283	0.299	0.299	0.28	0.28	0.281	0.281	0.3	0.3	0.292
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	10.967	10.967	11.823	11.823	12.626	12.626	12.005	12.005	11.161	11.161	10.139	10.139	10.422	10.422	10.558	10.558	14.289	14.289	13.498	13.498	13.267	13.267	11.124	11.124	11.935	11.935	9.183	9.183	7.783	7.783	9.613	9.613	16.162	16.162	9.345	9.345	9.352	9.352	8.665	8.665	9.008
Selling & Marketing Expenses Numbers are in millions	0	2.864	2.864	3.932	3.932	2.731	2.731	2.656	2.656	3.08	3.08	2.227	2.227	1.622	1.622	1.78	1.78	3.933	3.933	4.299	4.299	3.368	3.368	4.085	4.085	3.679	3.679	4.012	4.012	3.319	3.319	3.497	3.497	3.73	3.73	3.363	3.363	2.933	2.933	3.05	3.05	2.991
SG&A Numbers are in millions	28.043	28.435	13.279	30.723	15.889	51.135	23.682	28.247	14.779	24.568	10.625	27.762	14.665	22.894	12.044	31.775	16.574	36.519	18.009	34.148	18.009	16.635	16.635	15.209	15.209	15.614	15.614	13.194	13.194	11.102	11.102	13.11	13.11	19.892	19.892	12.708	12.708	12.525	12.525	11.715	11.715	12
Other Expenses Numbers are in millions	7.839	-6.477	0	-1.088	0	1.639	0	-4.14	0	-13.118	0	-8.907	0	0	0	0	0	0	0	-0.254	-0.254	-0.254	0	-0.065	-0.065	-0.065	0	-14.677	-14.677	-14.677	0	-11.611	-11.611	-11.611	-0.144	-0.144	-0.144	-0.144	-0.173	-0.173	-0.173	-0.173
Operating Expenses Numbers are in millions	20.204	34.912	14.805	31.811	15.843	49.496	20.304	32.387	18.04	37.686	7.151	36.669	6.871	22.894	1.739	31.775	16.597	36.519	3.16	34.148	16.626	16.889	16.889	15.267	15.267	14.022	14.022	13.837	13.837	11.674	11.674	13.027	13.027	19.763	19.763	12.55	12.55	12.552	12.552	11.522	11.522	11.827
Operating Income Numbers are in millions	20.488	9.673	9.014	24.754	12.921	-2.855	-0.362	34.331	19.236	3.684	11.717	18.924	13.916	12.622	7.341	82.522	42.753	159.165	72.911	61.737	38.254	42.586	42.586	9.564	9.564	10.76	10.76	15.525	15.525	5.302	5.302	14.959	14.959	8.888	8.888	24.552	24.552	20.514	20.514	30.499	30.499	25.604
Operating Income Ratio Numbers are in millions	0.132	0.055	0.103	0.143	0.149	-0.019	-0.005	0.151	0.17	0.018	0.111	0.097	0.143	0.12	0.136	0.316	0.324	0.328	0.301	0.204	0.253	0.251	0.251	0.105	0.105	0.124	0.124	0.174	0.174	0.085	0.085	0.151	0.151	0.092	0.092	0.185	0.185	0.175	0.175	0.217	0.217	0.198
Total Other Income Expenses Net Numbers are in millions	4.919	0.018	-0.947	1.284	0.642	11.487	3.433	-6.136	-3.085	13.826	3.586	15.709	7.886	22.449	10.199	4.16	0.546	26.746	19.985	18.722	1.949	-1.127	-1.127	-0.122	-0.122	1.369	1.369	-0.758	-0.758	-0.677	-0.677	0.15	0.15	0.051	0.051	-0.492	-0.492	-0.611	-0.611	-0.121	-0.121	-0.463
Income Before Tax Numbers are in millions	25.407	9.691	8.067	26.038	13.563	8.632	3.072	28.195	16.151	17.51	15.303	34.633	21.801	35.071	17.539	86.682	43.299	185.911	92.896	80.459	40.203	41.459	41.459	9.443	9.443	12.129	12.129	14.767	14.767	4.626	4.626	15.109	15.109	8.939	8.939	24.06	24.06	19.903	19.903	30.379	30.379	25.141
Income Before Tax Ratio Numbers are in millions	0.164	0.055	0.092	0.15	0.156	0.059	0.042	0.124	0.143	0.085	0.145	0.177	0.223	0.332	0.326	0.332	0.328	0.383	0.383	0.266	0.266	0.244	0.244	0.104	0.104	0.14	0.14	0.165	0.165	0.075	0.075	0.152	0.152	0.093	0.093	0.181	0.181	0.17	0.17	0.216	0.216	0.195
Income Tax Expense Numbers are in millions	0.172	0.393	3.435	1.143	1.116	5.067	1.714	3.461	3.801	3.315	8.217	10.591	9.749	5.45	2.725	39.736	19.868	60.844	30.422	22.701	11.351	13.664	13.664	1.452	1.452	1.112	1.112	1.747	1.747	0.536	0.536	1.85	1.85	1.683	1.683	3.086	3.086	2.143	2.143	2.919	2.919	2.531
Net Income Numbers are in millions	25.429	8.708	4.354	25.656	12.828	4.053	2.027	25.347	12.674	14.662	7.331	24.096	12.048	29.63	14.815	46.897	23.449	125.619	62.81	45.398	22.699	19.479	19.479	8.156	8.156	11.258	11.258	13.164	13.164	4.09	4.09	13.26	13.26	7.256	7.256	20.974	20.974	17.76	17.76	27.46	27.46	22.61
Net Income Ratio Numbers are in millions	0.164	0.05	0.05	0.148	0.148	0.027	0.027	0.112	0.112	0.071	0.069	0.123	0.123	0.281	0.275	0.179	0.177	0.259	0.259	0.15	0.15	0.115	0.115	0.09	0.09	0.13	0.13	0.147	0.147	0.066	0.066	0.134	0.134	0.075	0.075	0.158	0.158	0.151	0.151	0.195	0.195	0.175
EPS Numbers are in millions	0.019	0.007	0.003	0.019	0.01	0.003	0.002	0.019	0.009	0.011	0.005	0.018	0.009	0.022	0.011	0.035	0.017	0.093	0.047	0.034	0.017	0.014	0.014	0.006	0.006	0.008	0.008	0.01	0.01	0.003	0.003	0.01	0.01	0.007	0.007	0.021	0.021	0.018	0.018	0.027	0.027	0.022
EPS Diluted Numbers are in millions	0.019	0.007	0.003	0.019	0.01	0.003	0.002	0.019	0.009	0.011	0.005	0.018	0.009	0.022	0.011	0.035	0.017	0.093	0.047	0.034	0.017	0.014	0.014	0.006	0.006	0.008	0.008	0.01	0.01	0.003	0.003	0.01	0.01	0.007	0.007	0.021	0.021	0.018	0.018	0.027	0.027	0.022
EBITDA Numbers are in millions	22.98	11.951	10.113	26.693	13.454	-0.919	0.246	36.648	19.908	6.684	12.448	23.327	14.73	17.966	7.991	88.099	43.492	164.518	73.438	67.724	39.254	43.083	43.083	10.208	10.208	11.463	11.463	16.147	16.147	5.905	5.905	15.546	15.546	9.421	9.421	26.234	26.234	22.21	22.21	31.13	31.13	26.767
EBITDA Ratio Numbers are in millions	0.149	0.068	0.115	0.154	0.155	-0.006	0.003	0.162	0.176	0.032	0.118	0.119	0.151	0.17	0.148	0.337	0.329	0.339	0.303	0.224	0.26	0.254	0.254	0.112	0.112	0.132	0.132	0.18	0.18	0.095	0.095	0.157	0.157	0.098	0.098	0.197	0.197	0.189	0.189	0.221	0.221	0.207

Perfect Group International Holdings Limited

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