Perfect
3326.HKPerfect Group International Holdings Limited Price (3326.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,341,009,000
(0.5243)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Perfect Group International Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
542,831,000.00
+0% |
536,293,000.00
-1% |
516,154,000.00
-4% |
458,306,000.00
-11% |
322,423,000.00
-30% |
352,043,000.00
+9% |
522,005,000.00
+48% |
787,207,000.00
+51% |
366,927,000.00
-53% |
401,541,000.00
+9% |
374,049,000.00
-7% |
348,711,000.00
-7% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 417,551,000.00 | 375,335,000.00 | 365,649,000.00 | 326,229,000.00 | 233,479,000.00 | 241,859,000.00 | 354,020,000.00 | 492,843,000.00 | 214,548,000.00 | 301,585,000.00 | 259,380,000.00 | 246,507,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
125,280,000.00
+0% |
160,958,000.00
+28% |
150,505,000.00
-6% |
132,077,000.00
-12% |
88,944,000.00
-33% |
110,184,000.00
+24% |
167,985,000.00
+52% |
294,364,000.00
+75% |
152,379,000.00
-48% |
99,956,000.00
-34% |
114,669,000.00
+15% |
102,204,000.00
-11% |
|||||||
| Gross Profit Ratio | (0.23%) | (0.30%) | (0.29%) | (0.29%) | (0.28%) | (0.31%) | (0.32%) | (0.37%) | (0.42%) | (0.25%) | (0.31%) | (0.29%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 21,546,000.00 | 25,232,000.00 | 36,033,000.00 | 51,014,000.00 | 34,791,000.00 | 42,235,000.00 | 48,781,000.00 | 55,573,000.00 | 41,959,000.00 | 46,138,000.00 | 49,258,000.00 | 45,580,000.00 | |||||||
| Selling, General & Admin... | 34,120,000.00 | 37,810,000.00 | 47,998,000.00 | 65,198,000.00 | 48,422,000.00 | 57,615,000.00 | 63,686,000.00 | 72,036,000.00 | 48,762,000.00 | 56,750,000.00 | 60,031,000.00 | 59,170,000.00 | |||||||
| Selling & Marketing Exp... | 11,308,000.00 | 11,122,000.00 | 11,965,000.00 | 14,184,000.00 | 13,631,000.00 | 15,380,000.00 | 14,905,000.00 | 16,463,000.00 | 6,803,000.00 | 10,612,000.00 | 10,773,000.00 | 13,590,000.00 | |||||||
| Depreciation and Amortiz... | 2,885,000.00 | 2,630,000.00 | 4,653,000.00 | 4,429,000.00 | 2,378,000.00 | 2,650,000.00 | 2,282,000.00 | 11,340,000.00 | 10,921,000.00 | 7,403,000.00 | 4,253,000.00 | 4,217,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | -691,000.00 | -575,000.00 | 909,000.00 | -2,026,000.00 | -258,000.00 | -1,017,000.00 | -1,781,000.00 | -14,000.00 | -740,000.00 | 0.00 | |||||||
| Total Operating Expenses | 33,914,000.00 | 38,263,000.00 | 47,307,000.00 | 64,623,000.00 | 49,331,000.00 | 55,589,000.00 | 63,428,000.00 | 71,019,000.00 | 46,981,000.00 | 56,736,000.00 | 59,291,000.00 | 58,335,000.00 | |||||||
| Cost and Exponses | 451,465,000.00 | 413,598,000.00 | 412,956,000.00 | 390,852,000.00 | 282,810,000.00 | 297,448,000.00 | 417,448,000.00 | 563,862,000.00 | 261,529,000.00 | 358,321,000.00 | 318,671,000.00 | 304,842,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
91,160,000.00
+0% |
123,148,000.00
+35% |
103,256,000.00
-16% |
67,456,000.00
-35% |
39,868,000.00
-41% |
54,797,000.00
+37% |
107,267,000.00
+96% |
271,156,000.00
+153% |
131,264,000.00
-52% |
72,410,000.00
-45% |
60,354,000.00
-17% |
43,869,000.00
-27% |
|||||||
| Operating Income Ratio | (0.17%) | (0.23%) | (0.20%) | (0.15%) | (0.12%) | (0.16%) | (0.21%) | (0.34%) | (0.36%) | (0.18%) | (0.16%) | (0.13%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,034,999.00 | 829,000.00 | 58,000.00 | 2,000.00 | 367,000.00 | 330,000.00 | 1,881,000.00 | 2,297,000.00 | 2,221,000.00 | 273,000.00 | 755,000.00 | 3,246,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 1,853,000.00 | 1,458,000.00 | 440,000.00 | 1,005,000.00 | 3,753,000.00 | 3,534,000.00 | 1,295,000.00 | 797,000.00 | 1,003,000.00 | 1,061,000.00 | |||||||
| Total Other Income/Exp... | -829,000.00 | -1,282,000.00 | -2,635,000.00 | -1,458,000.00 | -144,000.00 | -550,000.00 | -2,755,000.00 | -4,960,000.00 | 21,566,000.00 | 22,943,000.00 | 696,000.00 | -610,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 94,738,000.00 | 125,778,000.00 | 107,909,000.00 | 71,885,000.00 | 42,246,000.00 | 57,447,000.00 | 109,549,000.00 | 282,496,000.00 | 142,185,000.00 | 79,813,000.00 | 64,607,000.00 | 48,537,000.00 | |||||||
| EBITDA ratio | (0.17%) | (0.23%) | (0.21%) | (0.16%) | (0.13%) | (0.16%) | (0.21%) | (0.36%) | (0.39%) | (0.20%) | (0.17%) | (0.14%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 90,331,000.00 | 121,866,000.00 | 100,563,000.00 | 65,996,000.00 | 39,469,000.00 | 53,792,000.00 | 101,802,000.00 | 266,196,000.00 | 121,676,000.00 | 74,208,000.00 | 38,444,000.00 | 43,259,000.00 | |||||||
| Income Before Tax Ratio | (0.17%) | (0.23%) | (0.19%) | (0.14%) | (0.12%) | (0.15%) | (0.20%) | (0.34%) | (0.33%) | (0.18%) | (0.10%) | (0.12%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,351,000.00 | 14,817,000.00 | 10,124,000.00 | 9,536,000.00 | 4,770,000.00 | 5,717,000.00 | 30,230,000.00 | 83,545,000.00 | 45,186,000.00 | 35,931,000.00 | 11,029,000.00 | 9,101,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 80,980,000.00
+0% |
107,049,000.00
+32% |
90,439,000.00
-16% |
56,460,000.00
-38% |
34,699,000.00
-39% |
48,843,000.00
+41% |
55,270,000.00
+13% |
171,017,000.00
+209% |
76,527,000.00
-55% |
38,758,000.00
-49% |
29,400,000.00
-24% |
34,364,000.00
+17% |
|||||||
| Net Income Ratio | (0.15%) | (0.20%) | (0.18%) | (0.12%) | (0.11%) | (0.14%) | (0.11%) | (0.22%) | (0.21%) | (0.10%) | (0.08%) | (0.10%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.11 | 0.09 | 0.06 | 0.03 | 0.04 | 0.04 | 0.13 | 0.06 | 0.03 | 0.02 | 0.03 | |||||||
| Diluted EPS | 0.08 | 0.11 | 0.09 | 0.06 | 0.03 | 0.04 | 0.04 | 0.13 | 0.06 | 0.03 | 0.02 | 0.03 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,012,500,000.00 | 1,012,500,000.00 | 1,012,500,000.00 | 1,012,500,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,348,077,000.00 | 1,341,009,000.00 | |||||||
| Diluted Share Outstanding | 1,012,500,000.00 | 1,012,500,000.00 | 1,012,500,000.00 | 1,012,500,000.00 | 1,350,000,000.00 | 1,364,979,000.00 | 1,368,183,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,350,000,000.00 | 1,348,077,000.00 | 1,341,009,000.00 | |||||||