Palinda Group Holdings Limited
HKEX:8179.HK
0.106 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83.156 | 22.451 | 131.261 | 117.827 | 34.937 | 99.891 | 86.974 | 42.877 | 38.77 | 28.88 | 47.003 | 32.98 | 30.137 | 34.026 | 30.962 | 57.385 | 69.461 | 62.872 | 52.658 | 45.701 | 53.803 | 50.729 | 48.379 | 31.923 | 31.547 | 28.787 | 25.789 | 25.025 | 24.987 | 25.298 | 24.353 | 120.176 | 116.233 | 110.937 | 108.113 | 130.369 | 118.421 | 125.158 | 111.481 | 109.864 | 121.517 | 81.813 | 85.237 | 97.695 | 100.873 | 86.562 | 86.881 | 83.528 | 85.456 | 63.727 | 63.964 | 66.7 | 59.296 | 55.343 | 45.591 |
| Cost of Revenue
| 110.387 | 34.691 | 107.605 | 94.874 | 37.499 | 81.641 | 81.891 | 39.208 | 37.695 | 25.526 | 40.501 | 29.396 | 25.978 | 26.307 | 18.867 | 37.97 | 48.037 | 38.962 | 30.915 | 24.02 | 33.958 | 29.098 | 26.958 | 12.275 | 11.689 | 10.457 | 9.943 | 9.275 | 9.515 | 9.276 | 9.102 | 34.983 | 37.873 | 37.168 | 33.456 | 41.77 | 40.289 | 42.295 | 34.2 | 34.72 | 34.523 | 24.661 | 26.458 | 31.694 | 31.011 | 27.39 | 29.835 | 30.317 | 32.314 | 25.55 | 23.492 | 22.979 | 20.993 | 20.097 | 16.138 |
| Gross Profit
| -27.231 | -12.24 | 23.656 | 22.953 | -2.562 | 18.25 | 5.083 | 3.669 | 1.075 | 3.354 | 6.502 | 3.584 | 4.159 | 7.719 | 12.095 | 19.415 | 21.424 | 23.91 | 21.743 | 21.681 | 19.845 | 21.631 | 21.421 | 19.648 | 19.858 | 18.33 | 15.846 | 15.75 | 15.472 | 16.022 | 15.251 | 85.193 | 78.36 | 73.769 | 74.657 | 88.599 | 78.132 | 82.863 | 77.281 | 75.144 | 86.994 | 57.152 | 58.779 | 66.001 | 69.862 | 59.172 | 57.046 | 53.211 | 53.142 | 38.177 | 40.472 | 43.721 | 38.303 | 35.246 | 29.453 |
| Gross Profit Ratio
| -0.327 | -0.545 | 0.18 | 0.195 | -0.073 | 0.183 | 0.058 | 0.086 | 0.028 | 0.116 | 0.138 | 0.109 | 0.138 | 0.227 | 0.391 | 0.338 | 0.308 | 0.38 | 0.413 | 0.474 | 0.369 | 0.426 | 0.443 | 0.615 | 0.629 | 0.637 | 0.614 | 0.629 | 0.619 | 0.633 | 0.626 | 0.709 | 0.674 | 0.665 | 0.691 | 0.68 | 0.66 | 0.662 | 0.693 | 0.684 | 0.716 | 0.699 | 0.69 | 0.676 | 0.693 | 0.684 | 0.657 | 0.637 | 0.622 | 0.599 | 0.633 | 0.655 | 0.646 | 0.637 | 0.646 |
| Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.402 | 2.354 | 0.886 | 0.961 | 3.456 | 3.506 | 3.085 | 1.327 | 5.652 | 1.887 | 0.751 | 0.894 | 5.822 | 3.023 | 6.586 | 0.21 | 15 | 0.228 | 0.213 | 0.241 | 0 | 0.216 | 0.218 | 0.231 | 0 | 0.198 | 0.191 | 0.21 | 0.239 | 0.257 | 0.267 | 6.257 | 7.087 | 6.675 | 7.09 | 7.149 | 7.379 | 8.209 | 8.22 | 7.358 | 8.122 | 6.32 | 6.636 | 6.288 | 6.723 | 6.791 | 15.028 | 5.557 | 4.673 | 4.855 | 10.493 | 4.604 | 3.847 | 4.825 | 8.827 |
| Selling & Marketing Expenses
| 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.021 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.732 | 2.354 | 0.886 | 0.961 | 3.456 | 3.506 | 3.085 | 1.327 | 5.652 | 1.887 | 0.751 | 0.894 | 5.822 | 3.023 | 6.586 | 0.21 | 22.021 | 0.228 | 0.213 | 0.241 | 10.758 | 0.216 | 0.218 | 0.231 | 2.738 | 0.198 | 0.191 | 0.21 | 0.239 | 0.257 | 0.267 | 6.257 | 7.087 | 6.675 | 7.09 | 7.149 | 7.379 | 8.209 | 8.22 | 7.358 | 8.122 | 6.32 | 6.636 | 6.288 | 6.723 | 6.791 | 15.028 | 5.557 | 4.673 | 4.855 | 10.493 | 4.604 | 3.847 | 4.825 | 8.827 |
| Other Expenses
| -2.61 | 0.008 | -1.232 | 1.461 | -1.9 | 1.771 | 1.555 | 1.636 | 0.246 | 0.01 | 0.007 | 0.037 | -4.183 | 3.01 | 0.859 | -3.617 | 1.685 | -3.353 | 0.289 | 0.255 | 0.124 | 0.284 | 0.287 | 0.22 | 34.135 | 18.376 | 25.173 | -11.822 | 23.446 | 21.451 | 22.947 | -1.22 | 78.059 | 75.984 | 77.068 | 76.263 | 75.815 | 67.282 | 63.372 | 63.092 | 65.988 | 45.274 | 46.553 | 54.414 | 50.224 | 45.565 | 35.948 | 43.742 | 34.593 | 28.914 | 25.327 | 33.579 | 29.498 | 28.44 | 18.658 |
| Operating Expenses
| 6.732 | 3.66 | 2.398 | 2.422 | 1.556 | 5.277 | 4.64 | 2.963 | 3.903 | 3.406 | 2.981 | 2.776 | 4.113 | 12.54 | 16.799 | 20.145 | 21.528 | 22.011 | 22.561 | 23.21 | 8.154 | 22.419 | 38.274 | 26.083 | 34.135 | 18.574 | 25.364 | 12.415 | 23.685 | 21.708 | 23.214 | 84.325 | 85.146 | 82.659 | 84.158 | 83.412 | 83.194 | 75.491 | 71.592 | 70.45 | 74.11 | 51.594 | 53.189 | 60.702 | 56.947 | 52.356 | 50.976 | 49.299 | 39.266 | 33.769 | 35.82 | 38.183 | 33.345 | 33.265 | 27.485 |
| Operating Income
| -33.963 | -17.386 | 20.026 | 20.584 | -6.614 | 13.027 | 0.915 | 0.707 | -2.828 | -0.042 | 3.528 | 0.845 | 0.046 | -1.811 | -7.063 | -4.347 | -0.104 | -1.795 | -1.818 | -2.481 | 11.691 | -1.91 | -17.668 | -7.522 | -17.136 | -12.018 | -11.103 | -9.868 | -38.427 | -9.55 | -11.447 | -2.011 | -14.772 | -10.832 | 4.394 | 5.186 | 83.627 | 7.305 | 5.777 | 4.648 | 12.235 | 5.71 | 5.739 | 5.447 | 12.999 | 6.816 | 6.219 | 4.039 | 13.83 | 4.495 | 4.652 | 5.54 | 5.693 | 1.981 | 1.968 |
| Operating Income Ratio
| -0.408 | -0.774 | 0.153 | 0.175 | -0.189 | 0.13 | 0.011 | 0.016 | -0.073 | -0.001 | 0.075 | 0.026 | 0.002 | -0.053 | -0.228 | -0.076 | -0.001 | -0.029 | -0.035 | -0.054 | 0.217 | -0.038 | -0.365 | -0.236 | -0.543 | -0.417 | -0.431 | -0.394 | -1.538 | -0.378 | -0.47 | -0.017 | -0.127 | -0.098 | 0.041 | 0.04 | 0.706 | 0.058 | 0.052 | 0.042 | 0.101 | 0.07 | 0.067 | 0.056 | 0.129 | 0.079 | 0.072 | 0.048 | 0.162 | 0.071 | 0.073 | 0.083 | 0.096 | 0.036 | 0.043 |
| Total Other Income Expenses Net
| -12.523 | -1.826 | -1.377 | -1.303 | -1.378 | 2.482 | -1.295 | -1.002 | -74.252 | -0.865 | -0.631 | -1.142 | -18.093 | -1.927 | 2.944 | -2.122 | -41.859 | -3.377 | 2.906 | -3.97 | -34.93 | -8.989 | -19.932 | -21.075 | -6.903 | 30.054 | -35.07 | -17.426 | -35.034 | -214.122 | -99.723 | 48.797 | -77.889 | 71.294 | 155.234 | -14.218 | -0.328 | -0.08 | -0.131 | -0.02 | -0.081 | -0.058 | -0.063 | -0.062 | 0.083 | -0.064 | -0.062 | -0.056 | 0.015 | -0.405 | -0.123 | -0.029 | -0.05 | -0.181 | -0.213 |
| Income Before Tax
| -46.486 | -19.212 | 18.649 | 19.281 | -7.992 | 15.509 | -0.38 | -0.295 | -77.08 | -0.907 | 2.897 | -0.297 | -18.047 | -3.738 | -4.119 | -6.469 | -41.963 | -5.172 | 1.088 | -6.451 | -23.239 | -10.899 | -37.6 | -28.597 | -24.039 | 18.036 | -46.173 | -27.294 | -73.461 | -223.672 | -111.17 | 46.786 | -92.661 | 60.462 | 159.628 | -9.032 | 83.299 | 7.225 | 5.646 | 4.628 | 12.154 | 5.652 | 5.676 | 5.385 | 13.082 | 6.752 | 6.157 | 3.983 | 13.845 | 4.09 | 4.529 | 5.511 | 5.643 | 1.8 | 1.755 |
| Income Before Tax Ratio
| -0.559 | -0.856 | 0.142 | 0.164 | -0.229 | 0.155 | -0.004 | -0.007 | -1.988 | -0.031 | 0.062 | -0.009 | -0.599 | -0.11 | -0.133 | -0.113 | -0.604 | -0.082 | 0.021 | -0.141 | -0.432 | -0.215 | -0.777 | -0.896 | -0.762 | 0.627 | -1.79 | -1.091 | -2.94 | -8.841 | -4.565 | 0.389 | -0.797 | 0.545 | 1.476 | -0.069 | 0.703 | 0.058 | 0.051 | 0.042 | 0.1 | 0.069 | 0.067 | 0.055 | 0.13 | 0.078 | 0.071 | 0.048 | 0.162 | 0.064 | 0.071 | 0.083 | 0.095 | 0.033 | 0.038 |
| Income Tax Expense
| -6.546 | -2.798 | 3.514 | 3.175 | -1.991 | 2.283 | -0.026 | 0.012 | -12.641 | -0.212 | 0.758 | 0.02 | -2.828 | -0.032 | -0.029 | -0.028 | -1.2 | 0.015 | 2.013 | 0.007 | -0.335 | 0.084 | 0.174 | 0.077 | 0.088 | -29.915 | 34.308 | 0.043 | 4.832 | -40.265 | -15.138 | 11.558 | -10.891 | 13.352 | 26.519 | -0.888 | 16.006 | 1.964 | 1.11 | 1.08 | 2.009 | 0.82 | 1.16 | 1.384 | 1.924 | 1.179 | 1.773 | 0.657 | 1.742 | 1.059 | 0.982 | 1.286 | 0.854 | 0.703 | 0.571 |
| Net Income
| -39.94 | -16.414 | 15.135 | 16.106 | -6.001 | 13.235 | -0.354 | -0.307 | -64.798 | -0.344 | 2.159 | -0.317 | -21.678 | -2.19 | -2.804 | -7.04 | -41.072 | -5.532 | -0.735 | -6.083 | -20.089 | -11.042 | -37.481 | -28.755 | -24.182 | 17.867 | -45.881 | -27.221 | -78.07 | -187.302 | -101.973 | 35.08 | -82.201 | 46.862 | 133.867 | -8.279 | 68.768 | 4.867 | 4.158 | 3.833 | 10.729 | 4.961 | 4.21 | 3.858 | 11.101 | 4.93 | 3.936 | 3.426 | 12.306 | 3.694 | 3.099 | 3.581 | 4.455 | 0.782 | 0.452 |
| Net Income Ratio
| -0.48 | -0.731 | 0.115 | 0.137 | -0.172 | 0.132 | -0.004 | -0.007 | -1.671 | -0.012 | 0.046 | -0.01 | -0.719 | -0.064 | -0.091 | -0.123 | -0.591 | -0.088 | -0.014 | -0.133 | -0.373 | -0.218 | -0.775 | -0.901 | -0.767 | 0.621 | -1.779 | -1.088 | -3.124 | -7.404 | -4.187 | 0.292 | -0.707 | 0.422 | 1.238 | -0.064 | 0.581 | 0.039 | 0.037 | 0.035 | 0.088 | 0.061 | 0.049 | 0.039 | 0.11 | 0.057 | 0.045 | 0.041 | 0.144 | 0.058 | 0.048 | 0.054 | 0.075 | 0.014 | 0.01 |
| EPS
| -0.04 | -0.017 | 0.031 | 0.016 | -0.008 | 0.015 | -0.001 | -0 | -0.11 | -0.001 | 0.004 | -0.001 | -0.058 | -0.005 | -0.005 | -0.013 | -0.086 | -0.014 | -0.002 | -0.018 | -0.042 | -0.044 | -0.14 | -0.11 | -0.11 | 0.067 | -0.26 | -0.21 | -0.16 | -1.92 | -1.16 | 0.4 | -0.17 | 0.79 | 2.65 | -0.18 | 0.14 | 0.11 | 0.094 | 0.087 | 0.023 | 0.12 | 0.094 | 0.087 | 0.023 | 0.11 | 0.087 | 0.08 | 0.026 | 0.08 | 0.1 | 0.11 | 0.009 | 0.024 | 0.03 |
| EPS Diluted
| -0.04 | -0.017 | 0.031 | 0.016 | -0.008 | 0.015 | -0.001 | -0 | -0.11 | -0.001 | 0.004 | -0.001 | -0.058 | -0.005 | -0.005 | -0.013 | -0.086 | -0.014 | -0.002 | -0.018 | -0.074 | -0.044 | -0.14 | -0.11 | -0.11 | 0.066 | -0.26 | -0.21 | -0.16 | -1.92 | -1.16 | 0.4 | -0.17 | 0.79 | 2.65 | -0.18 | 0.14 | 0.11 | 0.094 | 0.087 | 0.023 | 0.12 | 0.094 | 0.087 | 0.023 | 0.11 | 0.087 | 0.08 | 0.026 | 0.08 | 0.1 | 0.11 | 0.009 | 0.024 | 0.03 |
| EBITDA
| -32.892 | -17.272 | 20.315 | 20.824 | -3.368 | 13.166 | 1.006 | 0.853 | -73.565 | 0.329 | 4.389 | 1.25 | -3.97 | -1.58 | -6.415 | -3.666 | -37.728 | -1.548 | -1.387 | -2.05 | -8.524 | -0.968 | -16.245 | -6.137 | -15.764 | -10.53 | -9.815 | -8.518 | -37.499 | -8.613 | -10.541 | 2.41 | -8.926 | -6.857 | 11.375 | 10.622 | 89.286 | 12.934 | 11.306 | 10.054 | 18.567 | 10.09 | 9.884 | 9.502 | 17.11 | 10.654 | 9.822 | 7.568 | 16.357 | 6.781 | 6.864 | 7.773 | 7.962 | 4.166 | 3.694 |
| EBITDA Ratio
| -0.396 | -0.769 | 0.155 | 0.177 | -0.096 | 0.132 | 0.012 | 0.02 | -1.897 | 0.011 | 0.093 | 0.038 | -0.132 | -0.046 | -0.207 | -0.064 | -0.543 | -0.025 | -0.026 | -0.045 | -0.158 | -0.019 | -0.336 | -0.192 | -0.5 | -0.366 | -0.381 | -0.34 | -1.501 | -0.34 | -0.433 | 0.02 | -0.077 | -0.062 | 0.105 | 0.081 | 0.754 | 0.103 | 0.101 | 0.092 | 0.153 | 0.123 | 0.116 | 0.097 | 0.17 | 0.123 | 0.113 | 0.091 | 0.191 | 0.106 | 0.107 | 0.117 | 0.134 | 0.075 | 0.081 |