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.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,983.269 | 4,620.842 | 4,483.654 | 10,960.001 | 4,244.393 | 4,528.813 | 9,864.815 | 10,276.37 | 13,073.865 | 13,870.925 | 11,740.2 | 13,818.151 | 13,371.614 | 11,475.369 | 11,202.006 | 9,318.221 | 9,515.092 | 7,923.495 | 8,312.889 | 7,063.839 | 7,401.725 | 6,288.716 | 6,010.759 | 5,393.763 | 5,443.494 | 2,692.545 | 2,546.616 | 2,546.616 | 2,546.616 | 2,546.616 | 2,210.292 | 2,210.292 | 2,210.292 | 2,210.292 | 1,949.746 | 1,949.746 | 1,949.746 | 1,949.746 | 1,642.286 | 1,642.286 | 1,642.286 | 1,642.286 | 1,041.762 | 1,041.762 | 1,041.762 | 1,041.762 | 736.344 | 736.344 | 736.344 | 736.344 |
Cost of Revenue
| 6,567.569 | 2,973.342 | 3,045.858 | 7,289.317 | 2,743.4 | 2,837.706 | 6,368.869 | 6,699.161 | 8,351.791 | 9,564.756 | 8,220.064 | 9,158.634 | 8,755.662 | 7,632.995 | 7,445.829 | 6,016.669 | 6,223.056 | 5,113.892 | 5,354.052 | 4,626.7 | 5,021.197 | 4,473.565 | 4,220.571 | 3,793.007 | 3,911.826 | 1,914.136 | 1,773.973 | 1,773.973 | 1,773.973 | 1,773.973 | 1,547.369 | 1,547.369 | 1,547.369 | 1,547.369 | 1,346.311 | 1,346.311 | 1,346.311 | 1,346.311 | 1,052.9 | 1,052.9 | 1,052.9 | 1,052.9 | 665.069 | 665.069 | 665.069 | 665.069 | 461.583 | 461.583 | 461.583 | 461.583 |
Gross Profit
| 3,415.7 | 1,647.5 | 1,437.796 | 3,670.684 | 1,500.993 | 1,691.107 | 3,495.946 | 3,577.209 | 4,722.074 | 4,306.169 | 3,520.136 | 4,659.517 | 4,615.952 | 3,842.374 | 3,756.177 | 3,301.552 | 3,292.036 | 2,809.603 | 2,958.837 | 2,437.139 | 2,380.528 | 1,815.152 | 1,790.188 | 1,600.756 | 1,531.668 | 778.409 | 772.644 | 772.644 | 772.644 | 772.644 | 662.923 | 662.923 | 662.923 | 662.923 | 603.435 | 603.435 | 603.435 | 603.435 | 589.386 | 589.386 | 589.386 | 589.386 | 376.693 | 376.693 | 376.693 | 376.693 | 274.761 | 274.761 | 274.761 | 274.761 |
Gross Profit Ratio
| 0.342 | 0.357 | 0.321 | 0.335 | 0.354 | 0.373 | 0.354 | 0.348 | 0.361 | 0.31 | 0.3 | 0.337 | 0.345 | 0.335 | 0.335 | 0.354 | 0.346 | 0.355 | 0.356 | 0.345 | 0.322 | 0.289 | 0.298 | 0.297 | 0.281 | 0.289 | 0.303 | 0.303 | 0.303 | 0.303 | 0.3 | 0.3 | 0.3 | 0.3 | 0.309 | 0.309 | 0.309 | 0.309 | 0.359 | 0.359 | 0.359 | 0.359 | 0.362 | 0.362 | 0.362 | 0.362 | 0.373 | 0.373 | 0.373 | 0.373 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.295 | 0 | 0.961 | 0 | 17.284 | 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
| 379.649 | 190.635 | 164.38 | 396.726 | 209.213 | 224.452 | 375.929 | 461.926 | 404.514 | 327.919 | 435.399 | 462.644 | 549.247 | 376.887 | 391.141 | 349.358 | 329.386 | 287.644 | 326.001 | 312.354 | 263.062 | 169.222 | 262.756 | 205.679 | 200.555 | 109.615 | 114.122 | 114.122 | 114.122 | 114.122 | 122.939 | 122.939 | 122.939 | 122.939 | 141.938 | 141.938 | 141.938 | 141.938 | 112.295 | 112.295 | 112.295 | 112.295 | 70.131 | 70.131 | 70.131 | 70.131 | 61.86 | 61.86 | 61.86 | 61.86 |
Selling & Marketing Expenses
| 2,672.16 | 1,353.788 | 1,320.82 | 2,913.62 | 1,329.288 | 1,401.542 | 3,075.931 | 3,355.468 | 3,606.935 | 3,718.094 | 3,023.774 | 3,697.485 | 3,471.467 | 486.227 | 2,995.823 | 386.221 | 2,591.057 | 153.038 | 2,170.429 | 95.437 | 1,820.817 | 121.882 | 1,466.024 | 100.605 | 1,353.962 | 685.268 | 587.425 | 587.425 | 587.425 | 587.425 | 492.465 | 492.465 | 492.465 | 492.465 | 478.483 | 478.483 | 478.483 | 478.483 | 391.279 | 391.279 | 391.279 | 391.279 | 222.71 | 222.71 | 222.71 | 222.71 | 166.986 | 166.986 | 166.986 | 166.986 |
SG&A
| 3,051.809 | 1,544.423 | 1,485.2 | 3,310.346 | 1,538.501 | 1,625.994 | 3,451.86 | 3,817.394 | 4,011.449 | 4,046.013 | 3,459.173 | 4,160.129 | 4,020.714 | 3,526.013 | 3,386.964 | 3,130.779 | 2,920.443 | 2,576.032 | 2,496.43 | 2,255.831 | 2,083.879 | 1,815.549 | 1,728.78 | 1,644.061 | 1,554.517 | 794.882 | 701.547 | 701.547 | 701.547 | 701.547 | 615.405 | 615.405 | 615.405 | 615.405 | 620.422 | 620.422 | 620.422 | 620.422 | 503.574 | 503.574 | 503.574 | 503.574 | 292.841 | 292.841 | 292.841 | 292.841 | 228.846 | 228.846 | 228.846 | 228.846 |
Other Expenses
| -118.664 | -117.133 | 0 | 0 | 0 | 0.331 | 0 | 0 | 0 | 0 | 0 | 0 | -2,139.537 | -2,139.537 | -93.3 | -93.3 | -1,569.812 | -1,569.812 | -67.587 | -67.587 | -1,147.835 | -1,147.835 | -921.913 | -921.913 | -837.581 | -837.581 | -60.38 | -60.38 | -60.38 | -60.38 | -666.289 | -666.289 | -666.289 | -666.289 | -643.174 | -643.174 | -643.174 | -643.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2,933.145 | 1,427.29 | 1,394.963 | 3,197.866 | 1,429.094 | 1,556.805 | 3,293.891 | 3,776.096 | 3,774.214 | 3,832.705 | 3,328.344 | 3,961.532 | 3,850.48 | 3,406.44 | 3,226.721 | 3,042.969 | 2,793.118 | 2,506.795 | 2,379.677 | 2,157.243 | 2,091.434 | 1,721.415 | 1,717.91 | 1,721.304 | 1,521.89 | -42.699 | 641.167 | 641.167 | 641.167 | 641.167 | -50.884 | -50.884 | -50.884 | -50.884 | -22.753 | -22.753 | -22.753 | -22.753 | 503.574 | 503.574 | 503.574 | 503.574 | 292.841 | 292.841 | 292.841 | 292.841 | 228.846 | 228.846 | 228.846 | 228.846 |
Operating Income
| 482.555 | 220.21 | 42.833 | 491.106 | 71.899 | 134.302 | 213.929 | 17.809 | 952.574 | 489.694 | 218.587 | 734.183 | 789.45 | 492.082 | 539.041 | 316.414 | 498.439 | 375.45 | 564.753 | 264.994 | 341.255 | 112.802 | 133.225 | 60.619 | 33.469 | -24.836 | 137.286 | 137.286 | 137.286 | 137.286 | 51.739 | 51.739 | 51.739 | 51.739 | 2.821 | 2.821 | 2.821 | 2.821 | 155.384 | 155.384 | 155.384 | 155.384 | 109.475 | 109.475 | 109.475 | 109.475 | 55.921 | 55.921 | 55.921 | 55.921 |
Operating Income Ratio
| 0.048 | 0.048 | 0.01 | 0.045 | 0.017 | 0.03 | 0.022 | 0.002 | 0.073 | 0.035 | 0.019 | 0.053 | 0.059 | 0.043 | 0.048 | 0.034 | 0.052 | 0.047 | 0.068 | 0.038 | 0.046 | 0.018 | 0.022 | 0.011 | 0.006 | -0.009 | 0.054 | 0.054 | 0.054 | 0.054 | 0.023 | 0.023 | 0.023 | 0.023 | 0.001 | 0.001 | 0.001 | 0.001 | 0.095 | 0.095 | 0.095 | 0.095 | 0.105 | 0.105 | 0.105 | 0.105 | 0.076 | 0.076 | 0.076 | 0.076 |
Total Other Income Expenses Net
| -7.644 | -53.291 | -10.739 | -53.642 | -85.304 | -35.675 | -92.742 | -296.597 | -99.666 | -124.267 | -150.959 | -162.413 | -136.754 | -129.954 | -78.8 | -109.02 | -48.614 | -100.347 | -7.933 | -2.828 | -70.963 | -34.148 | -85.417 | -213.864 | -66.207 | -21.59 | -14.167 | -14.167 | -14.167 | -14.167 | -1.87 | -1.87 | -1.87 | -1.87 | -4.359 | -4.359 | -4.359 | -4.359 | 16.562 | 16.562 | 16.562 | 16.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 474.911 | 187.151 | 32.094 | 437.464 | 43.049 | 98.627 | 121.187 | -278.788 | 852.908 | 365.427 | 67.628 | 571.77 | 652.696 | 362.128 | 460.241 | 207.394 | 449.825 | 275.103 | 556.82 | 262.166 | 270.292 | 78.654 | 47.808 | -153.245 | -32.738 | -46.426 | 123.119 | 123.119 | 123.119 | 123.119 | 49.869 | 49.869 | 49.869 | 49.869 | -1.538 | -1.538 | -1.538 | -1.538 | 171.946 | 171.946 | 171.946 | 171.946 | 109.475 | 109.475 | 109.475 | 109.475 | 55.921 | 55.921 | 55.921 | 55.921 |
Income Before Tax Ratio
| 0.048 | 0.041 | 0.007 | 0.04 | 0.01 | 0.022 | 0.012 | -0.027 | 0.065 | 0.026 | 0.006 | 0.041 | 0.049 | 0.032 | 0.041 | 0.022 | 0.047 | 0.035 | 0.067 | 0.037 | 0.037 | 0.013 | 0.008 | -0.028 | -0.006 | -0.017 | 0.048 | 0.048 | 0.048 | 0.048 | 0.023 | 0.023 | 0.023 | 0.023 | -0.001 | -0.001 | -0.001 | -0.001 | 0.105 | 0.105 | 0.105 | 0.105 | 0.105 | 0.105 | 0.105 | 0.105 | 0.076 | 0.076 | 0.076 | 0.076 |
Income Tax Expense
| 136.905 | 11.454 | 23.55 | 118.497 | 53.521 | 12.104 | 97 | 4.275 | 202.64 | 68.146 | 50.249 | 155.285 | 189.271 | 118.801 | 142.674 | 103.902 | 138.285 | 88.221 | 174.091 | 58.004 | 91.319 | 22.333 | 63.932 | 14.402 | 62.853 | 11.899 | 35.322 | 35.322 | 35.322 | 35.322 | 16.198 | 16.198 | 16.198 | 16.198 | 9.13 | 9.13 | 9.13 | 9.13 | 35.536 | 35.536 | 35.536 | 35.536 | 27.143 | 27.143 | 27.143 | 27.143 | 14.436 | 14.436 | 14.436 | 14.436 |
Net Income
| 335.722 | 179.87 | 5.09 | 305.465 | -9.485 | 81.236 | 17.413 | -279.265 | 635.852 | 290.526 | 12.314 | 405.84 | 427.435 | 236.055 | 306.833 | 95.71 | 298.612 | 189.141 | 371.438 | 232.468 | 164.124 | 40.257 | -11.454 | -133.721 | -101.85 | -58.325 | 87.797 | 87.797 | 87.797 | 87.797 | 33.671 | 33.671 | 33.671 | 33.671 | -10.668 | -10.668 | -10.668 | -10.668 | 136.41 | 136.41 | 136.41 | 136.41 | 82.332 | 82.332 | 82.332 | 82.332 | 41.485 | 41.485 | 41.485 | 41.485 |
Net Income Ratio
| 0.034 | 0.039 | 0.001 | 0.028 | -0.002 | 0.018 | 0.002 | -0.027 | 0.049 | 0.021 | 0.001 | 0.029 | 0.032 | 0.021 | 0.027 | 0.01 | 0.031 | 0.024 | 0.045 | 0.033 | 0.022 | 0.006 | -0.002 | -0.025 | -0.019 | -0.022 | 0.034 | 0.034 | 0.034 | 0.034 | 0.015 | 0.015 | 0.015 | 0.015 | -0.005 | -0.005 | -0.005 | -0.005 | 0.083 | 0.083 | 0.083 | 0.083 | 0.079 | 0.079 | 0.079 | 0.079 | 0.056 | 0.056 | 0.056 | 0.056 |
EPS
| 0.065 | 0.036 | 0 | 0.059 | -0.002 | 0.016 | 0.003 | -0.054 | 0.12 | 0.055 | 0.002 | 0.077 | 0.081 | 0.045 | 0.058 | 0.018 | 0.057 | 0.036 | 0.07 | 0.044 | 0.031 | 0.007 | -0.002 | -0.025 | -0.019 | -0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.008 | 0.008 | 0.008 | 0.008 | -0.003 | -0.003 | -0.003 | -0.003 | 0.056 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | 0.034 | 0.12 | 0.12 | 0.12 | 0.12 |
EPS Diluted
| 0.065 | 0.036 | 0 | 0.059 | -0.002 | 0.016 | 0.003 | -0.054 | 0.12 | 0.055 | 0.002 | 0.077 | 0.081 | 0.045 | 0.058 | 0.018 | 0.057 | 0.036 | 0.07 | 0.044 | 0.031 | 0.008 | -0.002 | -0.025 | -0.019 | -0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.008 | 0.008 | 0.008 | 0.008 | -0.003 | -0.003 | -0.003 | -0.003 | 0.056 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | 0.034 | 0.12 | 0.12 | 0.12 | 0.12 |
EBITDA
| 652.818 | 207.758 | 54.309 | 684.53 | 76.429 | 140.555 | 472.648 | 336.96 | 1,274.008 | 808.85 | 543.536 | 1,042.572 | 1,059.669 | 750.255 | 788.116 | 552.471 | 691.329 | 508.076 | 682.456 | 361.055 | 456.138 | 211.395 | 232.429 | 180.73 | 172.111 | 39.42 | 190.349 | 190.349 | 190.349 | 190.349 | 107.774 | 107.774 | 107.774 | 107.774 | 61.901 | 61.901 | 61.901 | 61.901 | 185.756 | 185.756 | 185.756 | 185.756 | 131.403 | 131.403 | 131.403 | 131.403 | 71.725 | 71.725 | 71.725 | 71.725 |
EBITDA Ratio
| 0.065 | 0.045 | 0.012 | 0.062 | 0.018 | 0.031 | 0.048 | 0.033 | 0.097 | 0.058 | 0.046 | 0.075 | 0.079 | 0.065 | 0.07 | 0.059 | 0.073 | 0.064 | 0.082 | 0.051 | 0.062 | 0.034 | 0.039 | 0.034 | 0.032 | 0.015 | 0.075 | 0.075 | 0.075 | 0.075 | 0.049 | 0.049 | 0.049 | 0.049 | 0.032 | 0.032 | 0.032 | 0.032 | 0.113 | 0.113 | 0.113 | 0.113 | 0.126 | 0.126 | 0.126 | 0.126 | 0.097 | 0.097 | 0.097 | 0.097 |