Paladin
0495.HKPaladin Limited Price (0495.HK)
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Shares Outstanding
1,401,371,757
(12.0291)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Paladin LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
10,808,000.00
+0% |
497,043,000.00
+4,499% |
3,110,000.00
-99% |
48,298,000.00
+1,453% |
88,594,000.00
+83% |
77,501,000.00
-13% |
173,567,000.00
+124% |
750,000.00
-100% |
1,276,000.00
+70% |
162,820,000.00
+12,660% |
330,000.00
-100% |
0.00
+0% |
11,433,000.00
+0% |
14,446,000.00
+26% |
7,542,000.00
-48% |
8,199,000.00
+9% |
11,742,000.00
+43% |
18,272,000.00
+56% |
28,783,000.00
+58% |
18,386,000.00
-36% |
22,733,000.00
+24% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 10,771,000.00 | 342,143,000.00 | 3,149,000.00 | 28,771,000.00 | 37,441,000.00 | 36,151,000.00 | 71,598,000.00 | 0.00 | 0.00 | 64,503,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,986,000.00 | 6,203,000.00 | 16,678,000.00 | 8,293,000.00 | 9,142,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
37,000.00
+0% |
154,900,000.00
+418,549% |
-39,000.00
-100% |
19,527,000.00
-50,169% |
51,153,000.00
+162% |
41,350,000.00
-19% |
101,969,000.00
+147% |
750,000.00
-99% |
1,276,000.00
+70% |
98,317,000.00
+7,605% |
330,000.00
-100% |
0.00
+0% |
11,433,000.00
+0% |
14,446,000.00
+26% |
7,542,000.00
-48% |
8,199,000.00
+9% |
9,756,000.00
+19% |
12,069,000.00
+24% |
12,105,000.00
+0% |
10,093,000.00
-17% |
13,591,000.00
+35% |
|
| Gross Profit Ratio | (0.00%) | (0.31%) | (-0.01%) | (0.40%) | (0.58%) | (0.53%) | (0.59%) | (1.00%) | (1.00%) | (0.60%) | (1.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.83%) | (0.66%) | (0.42%) | (0.55%) | (0.60%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,146,000.00 | 3,603,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.38 | 5.18 | 0.97 | 19,582,000.00 | 16,606,000.00 | 15,237,000.00 | 11,040,000.00 | 11,253,000.00 | 0.00 | |
| General and Administrative | 28,108,000.00 | 13,266,000.00 | 51,734,000.00 | 34,583,000.00 | 44,810,000.00 | 47,579,000.00 | 56,796,000.00 | 52,643,000.00 | 52,186,000.00 | 50,377,000.00 | 50,228,000.00 | 56,173,000.00 | 52,306,000.00 | 54,757,000.00 | 39,773,000.00 | 89,900,000.00 | 76,541,000.00 | 79,294,000.00 | 67,971,000.00 | 52,846,000.00 | 44,800,000.00 | |
| Selling, General & Admin... | 28,108,000.00 | 13,266,000.00 | 51,734,000.00 | 34,583,000.00 | 44,810,000.00 | 47,579,000.00 | 56,796,000.00 | 52,643,000.00 | 52,186,000.00 | 53,691,000.00 | 50,228,000.00 | 56,173,000.00 | 52,306,000.00 | 54,757,000.00 | 39,773,000.00 | 89,900,000.00 | 76,541,000.00 | 79,294,000.00 | 67,971,000.00 | 52,846,000.00 | 44,800,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,314,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,330,000.00 | 0.00 | |
| Depreciation and Amortiz... | 2,579,000.00 | 2,993,000.00 | 4,681,000.00 | 5,010,000.00 | 5,322,000.00 | 3,620,000.00 | 3,623,000.00 | 3,459,000.00 | 3,567,000.00 | 3,549,000.00 | 2,538,000.00 | 395,000.00 | 40,873,000.00 | 42,152,000.00 | 45,204,000.00 | 73,040,000.00 | 9,284,000.00 | 9,416,000.00 | 8,423,000.00 | 8,124,000.00 | 6,634,000.00 | |
| Other Expenses | 0.00 | 5,947,000.00 | 0.00 | -83,108,000.00 | -4,579,000.00 | 100,420,000.00 | -15,660,000.00 | -17,717,000.00 | -54,841,000.00 | 6,175,000.00 | 4,517,000.00 | 3,327,000.00 | 801,000.00 | 2,131,000.00 | 7,364,000.00 | 12,108,000.00 | -1,779,000.00 | 5,445,000.00 | 2,321,000.00 | 11,898,000.00 | 96,244,000.00 | |
| Total Operating Expenses | 28,108,000.00 | 19,213,000.00 | 51,734,000.00 | 34,583,000.00 | 40,231,000.00 | 45,683,000.00 | 55,084,000.00 | 38,529,000.00 | 34,740,000.00 | 52,054,000.00 | -217,324,000.00 | 54,565,000.00 | 51,258,000.00 | 54,286,000.00 | 56,998,000.00 | 89,247,000.00 | 74,006,000.00 | 77,464,000.00 | 67,559,000.00 | 52,569,000.00 | 141,044,000.00 | |
| Cost and Exponses | 38,879,000.00 | 361,356,000.00 | 54,883,000.00 | 63,354,000.00 | 77,672,000.00 | 81,834,000.00 | 126,682,000.00 | 38,529,000.00 | 34,740,000.00 | 116,557,000.00 | -217,324,000.00 | 54,565,000.00 | 51,258,000.00 | 54,286,000.00 | 56,998,000.00 | 89,247,000.00 | 75,992,000.00 | 83,667,000.00 | 84,237,000.00 | 60,862,000.00 | 150,186,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
16,692,000.00
+0% |
288,626,000.00
+1,629% |
-51,773,000.00
-118% |
-15,056,000.00
-71% |
10,922,000.00
-173% |
-4,333,000.00
-140% |
76,885,000.00
-1,874% |
-37,779,000.00
-149% |
-33,464,000.00
-11% |
53,480,000.00
-260% |
223,040,000.00
+317% |
-50,297,000.00
-123% |
-37,115,000.00
-26% |
-36,052,000.00
-3% |
-49,456,000.00
+37% |
-81,048,000.00
+64% |
-64,250,000.00
-21% |
-51,334,000.00
-20% |
-87,230,000.00
+70% |
-37,567,000.00
-57% |
-127,453,000.00
+239% |
|
| Operating Income Ratio | (1.54%) | (0.58%) | (-16.65%) | (-0.31%) | (0.12%) | (-0.06%) | (0.44%) | (-50.37%) | (-26.23%) | (0.33%) | (675.88%) | (0.00%) | (-3.25%) | (-2.50%) | (-6.56%) | (-9.89%) | (-5.47%) | (-2.81%) | (-3.03%) | (-2.04%) | (-5.61%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 683,000.00 | 1,042,000.00 | 869,000.00 | 929,000.00 | 1,278,000.00 | 3,788,000.00 | 4,732,000.00 | 104,000.00 | 69,000.00 | 15,000.00 | 10,000.00 | 106,000.00 | 244,000.00 | |
| Interest Expenses | 5,780,000.00 | 64,083,000.00 | 40,154,000.00 | 56,565,000.00 | 57,916,000.00 | 34,947,000.00 | 26,305,000.00 | 20,136,000.00 | 22,008,000.00 | 28,561,000.00 | 21,731,000.00 | 23,144,000.00 | 13,066,000.00 | 2,224,000.00 | 2,728,000.00 | 3,605,000.00 | 4,504,000.00 | 2,554,000.00 | 2,144,000.00 | 4,180,000.00 | 5,577,000.00 | |
| Total Other Income/Exp... | -16,692,000.00 | 82,909,000.00 | 60,556,000.00 | -83,108,000.00 | -56,036,000.00 | 70,833,000.00 | -20,587,000.00 | 2,324,000.00 | 3,402,000.00 | -13,707,000.00 | 245,393,000.00 | -70,416,000.00 | 774,442,000.00 | 133,026,000.00 | -5,840,000.00 | 16,236,000.00 | -3,446,000.00 | -2,554,000.00 | -2,144,000.00 | -4,180,000.00 | -5,577,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 2,579,000.00 | 144,627,000.00 | -47,092,000.00 | -10,046,000.00 | 16,244,000.00 | 3,620,000.00 | 3,623,000.00 | 3,459,000.00 | 3,567,000.00 | 3,549,000.00 | 2,538,000.00 | 395,000.00 | 745,437,000.00 | 3,221,000.00 | -42,091,000.00 | -78,610,000.00 | -57,294,999.00 | -57,712,000.00 | -47,411,000.00 | -34,502,000.00 | -120,819,000.00 | |
| EBITDA ratio | (-2.36%) | (0.28%) | (-15.14%) | (-0.21%) | (0.18%) | (1.29%) | (0.32%) | (-45.76%) | (-40.18%) | (0.39%) | (665.95%) | (0.00%) | (-12.94%) | (7.00%) | (3.74%) | (-6.15%) | (-10.58%) | (-2.32%) | (-2.79%) | (-2.14%) | (-5.31%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 0.00 | 0.00 | 8,783,000.00 | -98,164,000.00 | -45,114,000.00 | 23,640,000.00 | 26,298,000.00 | -35,455,000.00 | -30,062,000.00 | 30,919,000.00 | 195,495,000.00 | -120,713,000.00 | 733,569,000.00 | 96,974,000.00 | 12,022,000.00 | -64,812,000.00 | -135,670,000.00 | -53,888,000.00 | -89,374,000.00 | -41,747,000.00 | -133,030,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (2.82%) | (-2.03%) | (-0.51%) | (0.31%) | (0.15%) | (-47.27%) | (-23.56%) | (0.19%) | (592.41%) | (0.00%) | (64.16%) | (6.71%) | (1.59%) | (-7.90%) | (-11.55%) | (-2.95%) | (-3.11%) | (-2.27%) | (-5.85%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -38,983,000.00 | -88,856,000.00 | 48,553,000.00 | 10,895,000.00 | 5,994,000.00 | -6,709,000.00 | 48,350,000.00 | 0.00 | 14,793,000.00 | 10,000.00 | -428,000.00 | -43,004,000.00 | -108,105,000.00 | 298,000.00 | 64,206,000.00 | -63,551,000.00 | 439,000.00 | -715,000.00 | 92,000.00 | 17,000.00 | 379,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 10,912,000.00
+0% |
224,543,000.00
+1,958% |
-39,770,000.00
-118% |
-109,059,000.00
+174% |
-51,108,000.00
-53% |
30,349,000.00
-159% |
-22,052,000.00
-173% |
-35,455,000.00
+61% |
-44,855,000.00
+27% |
30,909,000.00
-169% |
195,495,000.00
+532% |
-120,713,000.00
-162% |
733,569,000.00
-708% |
96,899,000.00
-87% |
16,284,000.00
-83% |
-58,170,000.00
-457% |
-128,591,000.00
+121% |
-44,535,000.00
-65% |
-81,849,000.00
+84% |
-37,221,000.00
-55% |
-130,130,000.00
+250% |
|
| Net Income Ratio | (1.01%) | (0.45%) | (-12.79%) | (-2.26%) | (-0.58%) | (0.39%) | (-0.13%) | (-47.27%) | (-35.15%) | (0.19%) | (592.41%) | (0.00%) | (64.16%) | (6.71%) | (2.16%) | (-7.09%) | (-10.95%) | (-2.44%) | (-2.84%) | (-2.02%) | (-5.72%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.02 | 0.42 | -0.08 | -0.21 | -0.10 | 0.06 | -0.04 | -0.07 | -0.08 | 0.04 | 0.25 | -0.12 | 0.57 | 0.07 | 0.01 | -0.04 | -0.09 | -0.03 | -0.06 | -0.03 | -0.09 | |
| Diluted EPS | 0.02 | 0.42 | -0.08 | -0.21 | -0.10 | 0.04 | -0.04 | -0.07 | -0.08 | 0.03 | 0.19 | -0.12 | 0.50 | 0.07 | 0.01 | -0.04 | -0.09 | -0.03 | -0.06 | -0.02 | -0.09 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 521,322,878.00 | 530,068,886.00 | 529,885,868.00 | 530,807,084.00 | 534,238,395.00 | 534,469,694.00 | 536,772,247.00 | 538,896,127.00 | 561,876,451.00 | 754,480,006.00 | 767,532,776.00 | 1,025,598,980.00 | 1,287,455,457.00 | 1,330,495,814.00 | 1,553,582,949.00 | 1,437,384,821.00 | 1,434,450,213.00 | 1,405,854,316.00 | 1,401,746,590.00 | 1,401,437,549.00 | 1,400,768,576.00 | |
| Diluted Share Outstanding | 521,322,878.00 | 530,068,886.00 | 529,885,868.00 | 530,807,084.00 | 534,238,395.00 | 795,084,888.00 | 536,772,247.00 | 538,896,127.00 | 561,876,451.00 | 1,010,570,849.00 | 1,010,570,849.00 | 1,029,112,493.00 | 1,470,434,155.00 | 1,431,958,463.00 | 1,553,582,949.00 | 1,630,285,047.00 | 1,434,450,213.00 | 1,405,854,316.00 | 1,401,746,590.00 | 1,592,995,047.00 | 1,401,371,757.00 | |