Prime Intelligence Solutions Group Limited
HKEX:8379.HK
0.097 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16.452 | 16.452 | 12.172 | 9.297 | 12.576 | 9.221 | 9.044 | 12.31 | 11.699 | 11.399 | 12.422 | 13.432 | 13.171 | 9.963 | 12.432 | 10.421 | 12.729 | 12.684 | 11.233 | 14.196 | 13.765 | 11.656 | 14.019 | 11.438 | 16.839 | 18.866 | 17.858 | 17.5 | 14.451 | 16.096 |
Cost of Revenue
| 9.081 | 9.081 | 5.058 | 5.959 | 9.673 | 6.514 | 7.383 | 6.573 | 10.734 | 6.382 | 7.379 | 7.789 | 8.769 | 4.581 | 7.586 | 5.265 | 5.072 | 7.428 | 6.989 | 6.775 | 6.134 | 6.235 | 7.625 | 5.06 | 7.185 | 8.266 | 7.036 | 6.529 | 5.928 | 6.173 |
Gross Profit
| 7.371 | 7.371 | 7.114 | 3.338 | 2.903 | 2.707 | 1.661 | 5.737 | 0.965 | 5.017 | 5.043 | 5.643 | 4.402 | 5.382 | 4.846 | 5.156 | 7.657 | 5.256 | 4.244 | 7.421 | 7.631 | 5.421 | 6.394 | 6.378 | 9.654 | 10.6 | 10.822 | 10.971 | 8.523 | 9.923 |
Gross Profit Ratio
| 0.448 | 0.448 | 0.584 | 0.359 | 0.231 | 0.294 | 0.184 | 0.466 | 0.082 | 0.44 | 0.406 | 0.42 | 0.334 | 0.54 | 0.39 | 0.495 | 0.602 | 0.414 | 0.378 | 0.523 | 0.554 | 0.465 | 0.456 | 0.558 | 0.573 | 0.562 | 0.606 | 0.627 | 0.59 | 0.616 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.134 | 8.134 | 8.929 | 7.932 | 6.968 | 9.018 | 6.233 | 6.456 | 12.632 | 7.464 | 6.125 | 6.3 | 8.538 | 4.592 | 5.807 | 4.88 | 5.956 | 4.934 | 6.843 | 5.362 | 6.317 | 5.602 | 5.421 | 4.636 | 12.619 | 5.327 | 6.187 | 5.327 | 3.462 | 4.503 |
Selling & Marketing Expenses
| 2.81 | 2.81 | 2.276 | 2.205 | 4.152 | 2.111 | 1.876 | 1.5 | 1.76 | 2.316 | 1.999 | 1.083 | 1.508 | 1.297 | 1.105 | 0.93 | 0.999 | 1.767 | 1.19 | 1.185 | 0.859 | 2.14 | 1.38 | 1.37 | 1.219 | 1.408 | 1.514 | 1.166 | 1.322 | 1.405 |
SG&A
| 11.012 | 11.012 | 11.205 | 10.137 | 11.12 | 11.129 | 8.109 | 7.956 | 14.392 | 9.78 | 8.124 | 7.383 | 10.046 | 5.889 | 6.912 | 5.81 | 6.955 | 6.701 | 8.033 | 6.547 | 7.176 | 7.742 | 6.801 | 6.006 | 13.838 | 6.735 | 7.701 | 6.493 | 4.784 | 5.908 |
Other Expenses
| -1.253 | 0 | 0.162 | 0.001 | -0.01 | 0.007 | 0 | -0.341 | -0.039 | -0.013 | -0.035 | 0.002 | -0.033 | 0.002 | -0.068 | 0.053 | -0.01 | 0.005 | 0.056 | 0.029 | 0.002 | 0.031 | -0.001 | 0.003 | -0.008 | 0.018 | 0 | 0.004 | 0 | 0 |
Operating Expenses
| 9.759 | 9.791 | 11.205 | 10.136 | 11.114 | 11.095 | 7.663 | 7.615 | 14.442 | 9.767 | 8.089 | 7.383 | 8.911 | 5.889 | 6.083 | 5.49 | 6.955 | 6.701 | 8.033 | 6.547 | 7.176 | 7.742 | 6.8 | 6.006 | 13.838 | 6.735 | 7.701 | 6.493 | 4.785 | 5.908 |
Operating Income
| -2.388 | -3.646 | -3.892 | -6.754 | -7.659 | -8.369 | -6 | -1.877 | -13.306 | -4.75 | -3.142 | -1.737 | -4.852 | -0.499 | -1.187 | -0.082 | 0.895 | -1.21 | -3.539 | 1.087 | 0.62 | -2.088 | -0.164 | 0.433 | -4.19 | 3.885 | 3.232 | 4.583 | 3.738 | 4.015 |
Operating Income Ratio
| -0.145 | -0.222 | -0.32 | -0.726 | -0.609 | -0.908 | -0.663 | -0.152 | -1.137 | -0.417 | -0.253 | -0.129 | -0.368 | -0.05 | -0.095 | -0.008 | 0.07 | -0.095 | -0.315 | 0.077 | 0.045 | -0.179 | -0.012 | 0.038 | -0.249 | 0.206 | 0.181 | 0.262 | 0.259 | 0.249 |
Total Other Income Expenses Net
| -0.074 | 1.184 | -0.04 | -0.003 | -0.044 | -0.043 | -0.031 | -0.001 | -5.489 | -0.024 | -0.027 | -0.03 | -0.382 | -0.036 | -0.002 | 0.211 | 0.152 | 0.186 | 0.194 | 0.15 | 0.165 | 0.225 | 0.238 | 0.045 | -0.01 | 0.005 | 0.075 | 0.085 | -0.028 | -0.038 |
Income Before Tax
| -2.462 | -2.462 | -3.932 | -6.801 | -7.703 | -8.412 | -6.031 | -1.878 | -13.328 | -4.774 | -3.169 | -1.77 | -4.891 | -0.543 | -1.239 | -0.123 | 0.854 | -1.259 | -3.595 | 1.024 | 0.62 | -2.096 | -0.168 | 0.417 | -4.194 | 3.87 | 3.196 | 4.563 | 3.71 | 3.977 |
Income Before Tax Ratio
| -0.15 | -0.15 | -0.323 | -0.732 | -0.613 | -0.912 | -0.667 | -0.153 | -1.139 | -0.419 | -0.255 | -0.132 | -0.371 | -0.055 | -0.1 | -0.012 | 0.067 | -0.099 | -0.32 | 0.072 | 0.045 | -0.18 | -0.012 | 0.036 | -0.249 | 0.205 | 0.179 | 0.261 | 0.257 | 0.247 |
Income Tax Expense
| 0.015 | 0.015 | -0.097 | -0.024 | 0.123 | -0.017 | -0.028 | 0.054 | -0.216 | 0.022 | 0.116 | 0.224 | -0.032 | 0.06 | 0.037 | 0.24 | -0.318 | 0.25 | 0.084 | 0.386 | -0.105 | 0.065 | 0.041 | 0.258 | 0.57 | 0.71 | 1.077 | 0.865 | 0.739 | 0.595 |
Net Income
| -2.447 | -2.447 | -3.932 | -6.801 | -7.826 | -8.395 | -6.003 | -1.932 | -13.112 | -4.796 | -3.285 | -1.994 | -4.859 | -0.603 | -1.276 | -0.363 | 1.172 | -1.509 | -3.679 | 0.638 | 0.725 | -2.161 | -0.209 | 0.159 | -4.764 | 3.16 | 2.119 | 3.698 | 2.971 | 3.382 |
Net Income Ratio
| -0.149 | -0.149 | -0.323 | -0.732 | -0.622 | -0.91 | -0.664 | -0.157 | -1.121 | -0.421 | -0.264 | -0.148 | -0.369 | -0.061 | -0.103 | -0.035 | 0.092 | -0.119 | -0.328 | 0.045 | 0.053 | -0.185 | -0.015 | 0.014 | -0.283 | 0.167 | 0.119 | 0.211 | 0.206 | 0.21 |
EPS
| -0.003 | -0.003 | -0.005 | -0.009 | -0.01 | -0.011 | -0.008 | -0.002 | -0.016 | -0.006 | -0.004 | -0.003 | -0.006 | -0.001 | -0.002 | -0.001 | 0.002 | -0.002 | -0.005 | 0.001 | 0.001 | -0.003 | -0 | 0 | -0.006 | 0.004 | 0.003 | 0.005 | 0.005 | 0.006 |
EPS Diluted
| -0.003 | -0.003 | -0.005 | -0.009 | -0.01 | -0.011 | -0.008 | -0.002 | -0.016 | -0.006 | -0.004 | -0.003 | -0.006 | -0.001 | -0.002 | -0.001 | 0.002 | -0.002 | -0.005 | 0.001 | 0.001 | -0.003 | -0 | 0 | -0.006 | 0.004 | 0.003 | 0.005 | 0.005 | 0.006 |
EBITDA
| -3.497 | -3.497 | -3.892 | -6.754 | -7.659 | -8.369 | -6 | -1.877 | -13.356 | -4.75 | -3.046 | -1.737 | -4.527 | -0.499 | -1.297 | -0.082 | 0.895 | -1.21 | -3.539 | 1.087 | 0.611 | -2.088 | -0.156 | 0.405 | -4.191 | 3.884 | 3.122 | 4.483 | 3.843 | 4.088 |
EBITDA Ratio
| -0.213 | -0.213 | -0.32 | -0.726 | -0.609 | -0.908 | -0.663 | -0.152 | -1.142 | -0.417 | -0.245 | -0.129 | -0.344 | -0.05 | -0.104 | -0.008 | 0.07 | -0.095 | -0.315 | 0.077 | 0.044 | -0.179 | -0.011 | 0.035 | -0.249 | 0.206 | 0.175 | 0.256 | 0.266 | 0.254 |