Pou Sheng International (Holdings) Limited
HKEX:3813.HK
0.58 (HKD) • At close October 31, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,064.497 | 18,638.021 | 23,350.235 | 25,611.125 | 27,189.765 | 22,677.375 | 18,833.313 | 16,236.384 | 14,465.564 | 12,283.526 | 10,759.09 | 10,186.466 | 8,841.166 | 7,798.983 | 6,569.142 | 4,167.049 | 2,945.377 |
| Cost of Revenue
| 13,308.517 | 11,949.975 | 15,050.952 | 17,784.82 | 17,914.296 | 15,078.824 | 12,239.725 | 10,467.944 | 9,647.897 | 8,682.936 | 7,648.66 | 7,095.891 | 6,189.474 | 5,385.243 | 4,211.599 | 2,660.278 | 1,846.333 |
| Gross Profit
| 6,755.98 | 6,688.046 | 8,299.283 | 7,826.305 | 9,275.469 | 7,598.551 | 6,593.588 | 5,768.44 | 4,817.667 | 3,600.59 | 3,110.43 | 3,090.574 | 2,651.692 | 2,413.739 | 2,357.543 | 1,506.771 | 1,099.044 |
| Gross Profit Ratio
| 0.337 | 0.359 | 0.355 | 0.306 | 0.341 | 0.335 | 0.35 | 0.355 | 0.333 | 0.293 | 0.289 | 0.303 | 0.3 | 0.309 | 0.359 | 0.362 | 0.373 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0.295 | 0.961 | 17.284 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 751.741 | 809.594 | 866.44 | 763.318 | 1,011.891 | 813.382 | 725.195 | 656.714 | 575.416 | 431.281 | 403.354 | 456.487 | 491.757 | 567.753 | 449.178 | 280.523 | 247.438 |
| Selling & Marketing Expenses
| 5,588.228 | 5,806.761 | 6,962.403 | 6,741.868 | 7,168.952 | 6,099.595 | 5,326.027 | 4,415.748 | 1,916.254 | 1,584.016 | 1,435.125 | 2,349.702 | 1,969.861 | 1,913.934 | 1,565.117 | 890.84 | 667.946 |
| SG&A
| 6,339.969 | 6,616.355 | 7,828.843 | 7,505.186 | 8,180.843 | 6,912.977 | 6,051.222 | 5,072.462 | 4,339.71 | 3,539.742 | 3,176.255 | 2,806.189 | 2,461.618 | 2,481.687 | 2,014.295 | 1,171.362 | 915.384 |
| Other Expenses
| -319.85 | 0 | -458.017 | -340.284 | -377.306 | -373.199 | -228.026 | -270.349 | 0 | 0 | 0 | -241.52 | -42.695 | -5.523 | 189.862 | 0 | 0 |
| Operating Expenses
| 6,020.119 | 6,273.516 | 7,370.826 | 7,164.902 | 7,803.537 | 6,539.778 | 5,823.196 | 4,802.113 | 4,248.677 | 3,434.767 | 3,221.339 | 2,564.669 | 2,258.081 | 2,476.163 | 2,014.295 | 1,171.362 | 915.384 |
| Operating Income
| 735.861 | 414.53 | 928.457 | 661.403 | 1,471.932 | 966.881 | 770.392 | 924.156 | 606.249 | 245.674 | 93.607 | 525.905 | 290.697 | -6.152 | 343.249 | 335.409 | 183.66 |
| Operating Income Ratio
| 0.037 | 0.022 | 0.04 | 0.026 | 0.054 | 0.043 | 0.041 | 0.057 | 0.042 | 0.02 | 0.009 | 0.052 | 0.033 | -0.001 | 0.052 | 0.08 | 0.062 |
| Total Other Income Expenses Net
| -106.933 | -178.046 | -354.337 | -228.348 | -247.466 | -144.512 | -113.173 | -92.233 | -73.791 | -119.339 | -279.12 | -33.427 | -220.18 | 11.893 | 344.536 | 102.493 | 40.024 |
| Income Before Tax
| 656.709 | 262.863 | 574.12 | 433.055 | 1,224.466 | 822.369 | 657.219 | 831.923 | 532.458 | 126.335 | -185.513 | 492.478 | 199.477 | -6.152 | 687.785 | 437.901 | 223.683 |
| Income Before Tax Ratio
| 0.033 | 0.014 | 0.025 | 0.017 | 0.045 | 0.036 | 0.035 | 0.051 | 0.037 | 0.01 | -0.017 | 0.048 | 0.023 | -0.001 | 0.105 | 0.105 | 0.076 |
| Income Tax Expense
| 153.501 | 162.625 | 198.365 | 118.395 | 344.556 | 261.475 | 242.187 | 262.312 | 149.323 | 86.096 | 47.548 | 141.289 | 64.794 | 36.52 | 142.145 | 108.572 | 57.745 |
| Net Income
| 490.425 | 89.164 | 356.587 | 302.84 | 833.275 | 542.888 | 394.322 | 560.579 | 418.709 | 28.838 | -234.108 | 343.884 | 142.163 | -25.234 | 479.39 | 329.329 | 165.938 |
| Net Income Ratio
| 0.024 | 0.005 | 0.015 | 0.012 | 0.031 | 0.024 | 0.021 | 0.035 | 0.029 | 0.002 | -0.022 | 0.034 | 0.016 | -0.003 | 0.073 | 0.079 | 0.056 |
| EPS
| 0.095 | 0.017 | 0.069 | 0.058 | 0.16 | 0.1 | 0.076 | 0.11 | 0.075 | 0.005 | -0.044 | 0.08 | 0.033 | -0.007 | 0.2 | 0.18 | 0.26 |
| EPS Diluted
| 0.095 | 0.017 | 0.068 | 0.057 | 0.16 | 0.1 | 0.075 | 0.11 | 0.074 | 0.005 | -0.044 | 0.08 | 0.033 | -0.007 | 0.19 | 0.18 | 0.26 |
| EBITDA
| 2,003.854 | 2,008.247 | 2,662.418 | 2,511.121 | 2,948.907 | 1,555.134 | 1,202.542 | 1,204.205 | 817.193 | 443.207 | 350.369 | 759.685 | 643.798 | 218.275 | 403.501 | 423.119 | 246.877 |
| EBITDA Ratio
| 0.1 | 0.108 | 0.114 | 0.098 | 0.108 | 0.069 | 0.064 | 0.074 | 0.056 | 0.036 | 0.033 | 0.075 | 0.073 | 0.028 | 0.061 | 0.102 | 0.084 |