Pizu Group Holdings Limited
HKEX:8053.HK
0.36 (HKD) • At close September 19, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,366.367 | 1,494.459 | 1,637.443 | 1,701.166 | 1,627.344 | 1,556.596 | 1,124.581 | 3,030.703 | 5,158.972 | 1,190.627 | 605.483 | 32.381 | 56.673 | 85.971 | 89.955 | 77.828 | 9.117 | 3.882 | 10.448 | 15.704 | 15.006 |
| Cost of Revenue
| 794.923 | 1,057.457 | 1,164.203 | 1,113.826 | 1,048.93 | 1,102.775 | 727.281 | 2,815.071 | 4,985.525 | 1,188.02 | 604.595 | 27.492 | 53.229 | 62.065 | 39.876 | 24.859 | 8.523 | 2.284 | 2.47 | 1.607 | 1.276 |
| Gross Profit
| 571.444 | 437.002 | 473.24 | 587.34 | 578.414 | 453.821 | 397.3 | 215.632 | 173.447 | 2.607 | 0.888 | 4.889 | 3.444 | 23.906 | 50.079 | 52.969 | 0.594 | 1.598 | 7.978 | 14.097 | 13.73 |
| Gross Profit Ratio
| 0.418 | 0.292 | 0.289 | 0.345 | 0.355 | 0.292 | 0.353 | 0.071 | 0.034 | 0.002 | 0.001 | 0.151 | 0.061 | 0.278 | 0.557 | 0.681 | 0.065 | 0.412 | 0.764 | 0.898 | 0.915 |
| Reseach & Development Expenses
| 38.119 | 41.069 | 33.083 | 29.901 | 32.777 | 19.015 | 17.192 | 12.865 | 14.807 | 12.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 250.506 | 175.789 | 172.852 | 144.427 | 105.298 | 83.82 | 68.572 | 57.727 | 60.969 | 5.628 | 14.93 | 14.341 | 32.133 | 58.731 | 76.311 | 42.407 | 14.483 | 7.814 | 5.636 | 5.813 | 1.734 |
| Selling & Marketing Expenses
| 51.219 | 47.907 | 49.022 | 46.658 | 56.081 | 32.146 | 32.924 | 16.137 | 20.948 | 22.049 | 0 | 0 | 0 | 0 | 1.642 | 1.511 | 0.375 | 1.515 | 0.836 | 0.898 | 1.081 |
| SG&A
| 301.725 | 223.696 | 221.874 | 191.085 | 161.379 | 115.966 | 101.496 | 73.864 | 81.917 | 5.628 | 14.93 | 14.341 | 32.133 | 58.731 | 77.953 | 43.918 | 14.858 | 9.329 | 6.472 | 6.711 | 2.815 |
| Other Expenses
| 30.691 | 11.422 | 10.256 | 11.364 | 7.71 | 4.932 | 2.243 | -0.72 | -0.256 | -0.01 | 0 | -0.662 | -0.413 | -0.941 | -2.758 | -3.736 | -2.875 | -2.254 | -1.405 | -2.193 | -0.443 |
| Operating Expenses
| 295.544 | 211.919 | 212.992 | 178.634 | 155.988 | 112.252 | 99.985 | 73.144 | 81.661 | 5.618 | 14.93 | 13.679 | 31.72 | 57.79 | 75.195 | 40.182 | 11.983 | 7.075 | 5.067 | 4.518 | 2.372 |
| Operating Income
| 344.198 | 211.982 | 265.933 | 332.417 | 451.776 | 349.656 | 303.432 | 133.793 | 92.909 | 1.209 | -31.192 | -20.836 | -32.218 | -163.05 | -246.567 | 12.787 | -11.389 | -5.477 | 2.911 | 9.579 | 11.358 |
| Operating Income Ratio
| 0.252 | 0.142 | 0.162 | 0.195 | 0.278 | 0.225 | 0.27 | 0.044 | 0.018 | 0.001 | -0.052 | -0.643 | -0.568 | -1.897 | -2.741 | 0.164 | -1.249 | -1.411 | 0.279 | 0.61 | 0.757 |
| Total Other Income Expenses Net
| -12.599 | -31.011 | -21.841 | -95.668 | 23.998 | 14.173 | 6.793 | -23.615 | -31.643 | 3.464 | -20.091 | -14.51 | -8.463 | -136.003 | -227.607 | 0.002 | -0.079 | -0.307 | 0.043 | 0 | 0 |
| Income Before Tax
| 331.599 | 194.055 | 244.097 | 329.543 | 456.217 | 359.442 | 304.108 | 118.873 | 60.143 | 0.453 | -34.133 | -23.3 | -36.739 | -169.887 | -252.723 | 12.789 | -11.468 | -5.784 | 2.954 | 9.579 | 11.358 |
| Income Before Tax Ratio
| 0.243 | 0.13 | 0.149 | 0.194 | 0.28 | 0.231 | 0.27 | 0.039 | 0.012 | 0 | -0.056 | -0.72 | -0.648 | -1.976 | -2.809 | 0.164 | -1.258 | -1.49 | 0.283 | 0.61 | 0.757 |
| Income Tax Expense
| 75.036 | 39.449 | 35.577 | 51.452 | 57.582 | 51.469 | 43.586 | 20.955 | 17.864 | 0.003 | -1.473 | 0.119 | -0.045 | -1.918 | -2.878 | 6.041 | 0.964 | -0.039 | 0.409 | 0.936 | 1.076 |
| Net Income
| 131.028 | 88.021 | 114.985 | 122.482 | 229.627 | 185.293 | 155.879 | 49.187 | -6.171 | 3.381 | -32.66 | -23.419 | -50.453 | -167.969 | -249.845 | 6.748 | -12.432 | -5.745 | 2.545 | 8.643 | 10.282 |
| Net Income Ratio
| 0.096 | 0.059 | 0.07 | 0.072 | 0.141 | 0.119 | 0.139 | 0.016 | -0.001 | 0.003 | -0.054 | -0.723 | -0.89 | -1.954 | -2.777 | 0.087 | -1.364 | -1.48 | 0.244 | 0.55 | 0.685 |
| EPS
| 0.041 | 0.025 | 0.033 | 0.034 | 0.065 | 0.052 | 0.044 | 0.015 | -0.003 | 0.023 | -0.031 | -0.025 | -0.1 | -0.21 | -0.33 | 0.019 | -0.044 | -0.023 | 0.01 | 0.038 | 0.057 |
| EPS Diluted
| 0.041 | 0.025 | 0.033 | 0.034 | 0.065 | 0.052 | 0.044 | 0.015 | -0.003 | 0.023 | -0.031 | -0.025 | -0.1 | -0.21 | -0.32 | 0.019 | -0.044 | -0.023 | 0.01 | 0.038 | 0.057 |
| EBITDA
| 434.27 | 415.455 | 420.233 | 524.012 | 506.28 | 411.049 | 341.504 | 168.545 | 104.692 | -2.876 | -29.903 | -19.47 | -23.962 | -143.132 | -15.887 | 15.67 | -10.154 | -5.215 | 3.236 | 10.118 | 12.078 |
| EBITDA Ratio
| 0.318 | 0.278 | 0.257 | 0.308 | 0.311 | 0.264 | 0.304 | 0.056 | 0.02 | -0.002 | -0.049 | -0.601 | -0.423 | -1.665 | -0.177 | 0.201 | -1.114 | -1.343 | 0.31 | 0.644 | 0.805 |