China PengFei Group Limited
HKEX:3348.HK
1.02 (HKD) • At close October 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 1,354.971 | 1,298.876 | 1,522.08 | 1,265.833 | 1,149.67 | 799.836 | 751.723 | 634.4 |
Gross Profit
| 374.559 | 288.538 | 303.044 | 308.596 | 315.794 | 216.365 | 194.42 | 142.261 |
Gross Profit Ratio
| 0.217 | 0.182 | 0.166 | 0.196 | 0.215 | 0.213 | 0.205 | 0.183 |
Reseach & Development Expenses
| 35.982 | 27.574 | 30.519 | 34.471 | 46.6 | 32.377 | 31.497 | 32.579 |
General & Administrative Expenses
| 62.757 | 47.919 | 52.789 | 50.764 | 62.917 | 18.657 | 6.054 | 5.792 |
Selling & Marketing Expenses
| 90.526 | 83.293 | 87.59 | 80.131 | 108.892 | 74.749 | 62.777 | 41.11 |
SG&A
| 153.283 | 142.928 | 148.163 | 154.591 | 171.809 | 93.406 | 68.831 | 46.902 |
Other Expenses
| 1.15 | 1.644 | 1.246 | 2.725 | -1.141 | 1.9 | 2.668 | 2.814 |
Operating Expenses
| 175.898 | 145.327 | 176.483 | 156.009 | 217.268 | 136.033 | 130.716 | 112.625 |
Operating Income
| 142.84 | 118.036 | 124.362 | 119.534 | 100.073 | 80.332 | 63.704 | 29.636 |
Operating Income Ratio
| 0.083 | 0.074 | 0.068 | 0.076 | 0.068 | 0.079 | 0.067 | 0.038 |
Total Other Income Expenses Net
| 38.494 | 26.6 | 5.562 | 36.592 | -2.859 | 7.516 | 3.079 | 10.466 |
Income Before Tax
| 181.334 | 144.636 | 129.924 | 156.126 | 97.214 | 87.848 | 66.783 | 40.102 |
Income Before Tax Ratio
| 0.105 | 0.091 | 0.071 | 0.099 | 0.066 | 0.086 | 0.071 | 0.052 |
Income Tax Expense
| 37.831 | 22.576 | 19.619 | 24.112 | 17.309 | 14.532 | 9.127 | 6.528 |
Net Income
| 142.866 | 122.22 | 109.233 | 131.937 | 78.935 | 72.506 | 58.72 | 31.842 |
Net Income Ratio
| 0.083 | 0.077 | 0.06 | 0.084 | 0.054 | 0.071 | 0.062 | 0.041 |
EPS
| 0.29 | 0.24 | 0.22 | 0.26 | 0.2 | 0.15 | 0.12 | 0.064 |
EPS Diluted
| 0.29 | 0.24 | 0.22 | 0.26 | 0.2 | 0.15 | 0.12 | 0.064 |
EBITDA
| 226.562 | 123.469 | 130.059 | 125.314 | 105.594 | 95.22 | 63.59 | 59.348 |
EBITDA Ratio
| 0.131 | 0.078 | 0.071 | 0.08 | 0.072 | 0.094 | 0.067 | 0.076 |