China PengFei Group Limited (3348.HK)

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3348.HK
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1 (HKD) • At close August 14, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016
Revenue Numbers are in millions	1,729.53	1,587.414	1,825.124	1,574.429	1,465.464	1,016.201	946.143	776.661
Cost of Revenue Numbers are in millions	1,354.971	1,298.876	1,522.08	1,265.833	1,149.67	799.836	751.723	634.4
Gross Profit Numbers are in millions	374.559	288.538	303.044	308.596	315.794	216.365	194.42	142.261
Gross Profit Ratio Numbers are in millions	0.217	0.182	0.166	0.196	0.215	0.213	0.205	0.183
Reseach & Development Expenses Numbers are in millions	35.982	27.574	30.519	34.471	46.6	32.377	31.497	32.579
General & Administrative Expenses Numbers are in millions	62.757	47.919	52.789	50.764	62.917	18.657	6.054	5.792
Selling & Marketing Expenses Numbers are in millions	90.526	83.293	87.59	80.131	108.892	74.749	62.777	41.11
SG&A Numbers are in millions	153.283	142.928	148.163	154.591	171.809	93.406	68.831	46.902
Other Expenses Numbers are in millions	1.15	1.644	1.246	2.725	-1.141	1.9	2.668	2.814
Operating Expenses Numbers are in millions	175.898	145.327	176.483	156.009	217.268	136.033	130.716	112.625
Operating Income Numbers are in millions	142.84	118.036	124.362	119.534	100.073	80.332	63.704	29.636
Operating Income Ratio Numbers are in millions	0.083	0.074	0.068	0.076	0.068	0.079	0.067	0.038
Total Other Income Expenses Net Numbers are in millions	38.494	26.6	5.562	36.592	-2.859	7.516	3.079	10.466
Income Before Tax Numbers are in millions	181.334	144.636	129.924	156.126	97.214	87.848	66.783	40.102
Income Before Tax Ratio Numbers are in millions	0.105	0.091	0.071	0.099	0.066	0.086	0.071	0.052
Income Tax Expense Numbers are in millions	37.831	22.576	19.619	24.112	17.309	14.532	9.127	6.528
Net Income Numbers are in millions	142.866	122.22	109.233	131.937	78.935	72.506	58.72	31.842
Net Income Ratio Numbers are in millions	0.083	0.077	0.06	0.084	0.054	0.071	0.062	0.041
EPS Numbers are in millions	0.29	0.24	0.22	0.26	0.2	0.15	0.12	0.064
EPS Diluted Numbers are in millions	0.29	0.24	0.22	0.26	0.2	0.15	0.12	0.064
EBITDA Numbers are in millions	226.562	123.469	130.059	125.314	105.594	95.22	63.59	59.348
EBITDA Ratio Numbers are in millions	0.131	0.078	0.071	0.08	0.072	0.094	0.067	0.076

China PengFei Group Limited

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