Powerlong Commercial Management Holdings Limited
HKEX:9909.HK
2.56 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,635.746 | 2,549.258 | 2,463.996 | 1,921.238 | 1,620.457 | 1,200.398 | 972.982 | 752.717 |
| Cost of Revenue
| 1,748.725 | 1,714.836 | 1,642.166 | 1,326.692 | 1,192.05 | 874.524 | 719.579 | 588.303 |
| Gross Profit
| 887.021 | 834.422 | 821.83 | 594.546 | 428.407 | 325.874 | 253.403 | 164.414 |
| Gross Profit Ratio
| 0.337 | 0.327 | 0.334 | 0.309 | 0.264 | 0.271 | 0.26 | 0.218 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 222.944 | 214.187 | 205.973 | 134.407 | 117.231 | 46.848 | 57.226 | 34.264 |
| Selling & Marketing Expenses
| 78.589 | 54.561 | 43.741 | 36.334 | 41.856 | 31.366 | 19.034 | 10.655 |
| SG&A
| 301.533 | 289.94 | 270.057 | 192.444 | 159.087 | 78.214 | 76.26 | 44.919 |
| Other Expenses
| 30.196 | 44.147 | 20.079 | 15.729 | 12.952 | 7.881 | 5.376 | 3.356 |
| Operating Expenses
| 274.673 | 216.684 | 234.988 | 163.983 | 148.594 | 105.5 | 107.567 | 58.746 |
| Operating Income
| 591.63 | 608.542 | 586.978 | 431.054 | 284.56 | 225.467 | 148.399 | 106.148 |
| Operating Income Ratio
| 0.224 | 0.239 | 0.238 | 0.224 | 0.176 | 0.188 | 0.153 | 0.141 |
| Total Other Income Expenses Net
| 18.81 | 4.855 | 21.669 | -11.138 | -37.291 | -42.608 | -91.321 | -87.057 |
| Income Before Tax
| 611.688 | 613.397 | 608.647 | 419.916 | 247.269 | 182.859 | 114.361 | 87.736 |
| Income Before Tax Ratio
| 0.232 | 0.241 | 0.247 | 0.219 | 0.153 | 0.152 | 0.118 | 0.117 |
| Income Tax Expense
| 159.297 | 174.284 | 169.935 | 112.55 | 68.655 | 49.516 | 35.769 | 24.799 |
| Net Income
| 452.952 | 443.075 | 438.144 | 305.064 | 178.614 | 133.343 | 78.592 | 62.937 |
| Net Income Ratio
| 0.172 | 0.174 | 0.178 | 0.159 | 0.11 | 0.111 | 0.081 | 0.084 |
| EPS
| 0.71 | 0.7 | 0.69 | 0.49 | 0.44 | 0.22 | 0.13 | 0.1 |
| EPS Diluted
| 0.71 | 0.7 | 0.69 | 0.49 | 0.44 | 0.22 | 0.13 | 0.1 |
| EBITDA
| 791.129 | 691.943 | 690.968 | 529.378 | 385.477 | 349.728 | 300.103 | 238.154 |
| EBITDA Ratio
| 0.3 | 0.271 | 0.28 | 0.276 | 0.238 | 0.291 | 0.308 | 0.316 |