Powerlong Commercial Management Holdings Limited (9909.HK)

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9909.HK
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2.56 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,360.916	1,274.83	1,282.875	1,266.383	1,293.435	1,170.561	1,052.617	868.621	871.398	749.059	623.393	577.005	300.1	243.246	243.246	243.246	188.179	188.179	188.179
Cost of Revenue Numbers are in millions	912.106	836.619	878.887	835.949	854.969	787.197	712.904	613.788	640.878	551.172	448.163	426.361	218.631	179.895	179.895	179.895	147.076	147.076	147.076
Gross Profit Numbers are in millions	448.81	438.211	403.988	430.434	438.466	383.364	339.713	254.833	230.52	197.887	175.23	150.644	81.469	63.351	63.351	63.351	41.104	41.104	41.104
Gross Profit Ratio Numbers are in millions	0.33	0.344	0.315	0.34	0.339	0.328	0.323	0.293	0.265	0.264	0.281	0.261	0.271	0.26	0.26	0.26	0.218	0.218	0.218
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	135.323	87.621	126.89	87.297	116.983	88.99	88.33	46.077	70.348	46.883	46.631	33.718	11.712	14.307	14.307	14.307	8.566	8.566	8.566
Selling & Marketing Expenses Numbers are in millions	47.951	30.638	34.359	20.202	31.888	11.853	26.549	9.785	24.823	17.033	16.839	14.527	7.842	4.759	4.759	4.759	2.664	2.664	2.664
SG&A Numbers are in millions	203.444	132.417	168.301	121.639	155.612	114.445	136.582	55.862	95.171	63.916	63.47	48.245	19.554	19.065	19.065	19.065	11.23	11.23	11.23
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-4.324	-19.097	-19.097	-18.526	-18.526	-18.526	-10.817	-10.817	-10.817
Operating Expenses Numbers are in millions	193.173	101.274	126.169	90.515	131.071	103.917	101.602	62.381	90.05	58.544	56.303	45.172	0.457	0.54	0.54	0.54	0.413	0.413	0.413
Operating Income Numbers are in millions	270.35	337.866	274.67	333.872	305.64	281.338	220.979	210.075	144.111	140.449	120.551	107.704	59.455	50.717	50.717	50.717	42.979	42.979	42.979
Operating Income Ratio Numbers are in millions	0.199	0.265	0.214	0.264	0.236	0.24	0.21	0.242	0.165	0.188	0.193	0.187	0.198	0.209	0.209	0.209	0.228	0.228	0.228
Total Other Income Expenses Net Numbers are in millions	-8.363	11.835	7.567	-2.712	23.387	-1.718	6.153	-17.291	-16.523	-20.768	-22.961	-22.435	-13.741	-22.127	-22.127	-22.127	-21.045	-21.045	-21.045
Income Before Tax Numbers are in millions	261.987	349.701	282.237	331.16	329.027	279.62	227.132	192.784	127.588	119.681	97.59	85.269	45.715	28.59	28.59	28.59	21.934	21.934	21.934
Income Before Tax Ratio Numbers are in millions	0.193	0.274	0.22	0.262	0.254	0.239	0.216	0.222	0.146	0.16	0.157	0.148	0.152	0.118	0.118	0.118	0.117	0.117	0.117
Income Tax Expense Numbers are in millions	65.855	93.442	82.933	91.351	95.108	74.827	64.678	47.872	36.11	32.545	23.966	25.55	12.379	8.942	8.942	8.942	6.2	6.2	6.2
Net Income Numbers are in millions	195.974	256.978	202.731	240.344	234.806	203.338	160.152	144.912	91.478	87.136	73.624	59.719	33.336	19.648	19.648	19.648	15.734	15.734	15.734
Net Income Ratio Numbers are in millions	0.144	0.202	0.158	0.19	0.182	0.174	0.152	0.167	0.105	0.116	0.118	0.103	0.111	0.081	0.081	0.081	0.084	0.084	0.084
EPS Numbers are in millions	0.31	0.41	0.32	0.38	0.37	0.32	0.26	0.23	0.25	0.19	0.18	0.1	0.056	0.033	0.033	0.033	0.026	0.026	0.026
EPS Diluted Numbers are in millions	0.31	0.41	0.32	0.38	0.37	0.32	0.26	0.23	0.25	0.19	0.18	0.1	0.056	0.033	0.033	0.033	0.026	0.026	0.026
EBITDA Numbers are in millions	312.28	380.22	317.607	374.336	353.819	337.149	264.848	264.53	207.682	177.795	200.588	109.431	86.735	74.323	74.323	74.323	58.82	58.82	58.82
EBITDA Ratio Numbers are in millions	0.229	0.298	0.248	0.296	0.274	0.288	0.252	0.305	0.238	0.237	0.322	0.19	0.289	0.306	0.306	0.306	0.313	0.313	0.313

Powerlong Commercial Management Holdings Limited

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