Polyard
8011.HKPolyard Petroleum International Group Limited Price (8011.HK)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Polyard Petroleum International Group LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
50,313,475.00
+0% |
53,671,354.00
+7% |
43,295,000.00
-19% |
50,378,000.00
+16% |
21,640,000.00
-57% |
3,916,000.00
-82% |
826,000.00
-79% |
609,000.00
-26% |
462,000.00
-24% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
595.00
+0% |
469.00
-21% |
264.00
-44% |
0.00
+0% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 46,302,009.00 | 49,546,544.00 | 38,321,000.00 | 45,791,000.00 | 21,378,000.00 | 3,858,000.00 | 814,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 241,000.00 | 94,000.00 | 10,000.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
4,011,466.00
+0% |
4,124,810.00
+3% |
4,974,000.00
+21% |
4,587,000.00
-8% |
262,000.00
-94% |
58,000.00
-78% |
12,000.00
-79% |
609,000.00
+4,975% |
462,000.00
-24% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
-240,405.00
+0% |
-93,531.00
-61% |
-9,736.00
-90% |
0.00
+0% |
|
| Gross Profit Ratio | (0.08%) | (0.08%) | (0.11%) | (0.09%) | (0.01%) | (0.01%) | (0.01%) | (1.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-404.04%) | (-199.43%) | (-36.88%) | (0.00%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 2,034,705.00 | 3,080,856.00 | 0.00 | 9,860,000.00 | 24,409,000.00 | 17,309,000.00 | 26,307,000.00 | 31,804,000.00 | 22,436,000.00 | 16,392,000.00 | 20,126,000.00 | 30,764,000.00 | 37,013,000.00 | 26,777,000.00 | 25,159,000.00 | 17,509,000.00 | 15,293,000.00 | 9,553,000.00 | 0.00 | |
| Selling, General & Admin... | 2,832,073.00 | 4,401,026.00 | 1,807,000.00 | 10,878,000.00 | 24,409,000.00 | 17,309,000.00 | 26,307,000.00 | 31,804,000.00 | 22,436,000.00 | 16,392,000.00 | 20,126,000.00 | 30,764,000.00 | 37,013,000.00 | 26,777,000.00 | 25,159,000.00 | 17,509,000.00 | 15,293,000.00 | 9,553,000.00 | 0.00 | |
| Selling & Marketing Exp... | 797,368.00 | 1,320,170.00 | 1,807,000.00 | 1,018,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 1,951,411.00 | 1,737,938.00 | 1,776,000.00 | 1,121,000.00 | 262,000.00 | 280,000.00 | 337,000.00 | 384,000.00 | 377,000.00 | 220,000.00 | 232,000.00 | 304,000.00 | 318,000.00 | 300,000.00 | 301,000.00 | 241,000.00 | 94,000.00 | 10,000.00 | 228,485.00 | |
| Other Expenses | -55,787.00 | -974,422.00 | 19,279,000.00 | -195,000.00 | -1,124,000.00 | -126,000.00 | -122,000.00 | -50,000.00 | 0.00 | 0.00 | -76,000.00 | -132,000.00 | 102,376,000.00 | 79,000.00 | 793,000.00 | 45,000.00 | 227,000.00 | 17,000.00 | 0.00 | |
| Total Operating Expenses | 2,776,286.00 | 3,426,604.00 | 21,086,000.00 | 10,683,000.00 | 23,285,000.00 | 17,183,000.00 | 26,185,000.00 | 31,754,000.00 | 22,436,000.00 | 16,392,000.00 | 20,050,000.00 | 30,632,000.00 | 36,929,000.00 | 26,777,000.00 | 25,159,000.00 | 17,509,000.00 | 15,293,000.00 | 9,553,000.00 | 0.00 | |
| Cost and Exponses | 49,078,295.00 | 52,973,148.00 | 59,407,000.00 | 56,474,000.00 | 44,663,000.00 | 21,041,000.00 | 26,999,000.00 | 31,754,000.00 | 22,436,000.00 | 16,392,000.00 | 20,050,000.00 | 30,632,000.00 | 36,929,000.00 | 26,777,000.00 | 25,159,000.00 | 17,509,000.00 | 15,293,000.00 | 9,553,000.00 | 0.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
1,235,180.00
+0% |
698,206.00
-43% |
-16,112,000.00
-2,408% |
480,018,000.00
-3,079% |
-23,023,000.00
-105% |
-17,125,000.00
-26% |
-26,173,000.00
+53% |
-31,143,000.00
+19% |
-21,973,000.00
-29% |
-16,389,000.00
-25% |
-20,050,000.00
+22% |
-30,631,000.00
+53% |
-36,870,000.00
+20% |
-5,817,000.00
-84% |
-24,402,000.00
+319% |
-102,304,000.00
+319% |
5,752,000.00
-106% |
149,177,000.00
+2,493% |
0.00
+0% |
|
| Operating Income Ratio | (0.02%) | (0.01%) | (-0.37%) | (9.53%) | (-1.06%) | (-4.37%) | (-31.69%) | (-51.14%) | (-47.56%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-171,939.50%) | (12,264.00%) | (565,064.00%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 548,000.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 1,000.00 | 3,000.00 | 0.00 | 1,000.00 | 18,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 26,023.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 4,983,000.00 | 15,878,000.00 | 25,010,000.00 | 29,396,000.00 | 28,474,000.00 | 14,460,000.00 | 16,793,000.00 | 7,362,000.00 | 5,584,000.00 | 18,737,000.00 | 19,135,000.00 | 16,535,000.00 | 18,407,000.00 | 28,482,000.00 | 26,023,000.00 | 0.00 | |
| Total Other Income/Exp... | -226,543.00 | -594,987.00 | -2,316,000.00 | -7,184,000.00 | -297,292,000.00 | -80,851,000.00 | -43,699,000.00 | 329,011,000.00 | -48,596,000.00 | -31,987,000.00 | -1,100,433,000.00 | -107,438,000.00 | 14,368,000.00 | 1,726,000.00 | -16,571,000.00 | -18,406,000.00 | -3,248,469.00 | 142,491,000.00 | 0.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 3,186,591.00 | 2,436,144.00 | -14,336,000.00 | -5,313,000.00 | -304,175,000.00 | -72,686,000.00 | -25,846,000.00 | -30,761,000.00 | -21,609,000.00 | -16,310,000.00 | -19,827,000.00 | -30,341,000.00 | -52,982,000.00 | -27,693,000.00 | -25,961,000.00 | -17,818,000.00 | 5,846,000.00 | -9,790,000.00 | 0.00 | |
| EBITDA ratio | (0.06%) | (0.05%) | (-0.33%) | (-0.11%) | (-14.06%) | (-18.56%) | (-31.29%) | (-50.51%) | (-46.77%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-171,534.45%) | (12,464.00%) | (565,102.00%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 1,008,637.00 | 103,219.00 | -18,428,000.00 | 472,834,000.00 | -320,315,000.00 | -97,976,000.00 | -69,872,000.00 | 297,868,000.00 | -70,569,000.00 | -48,379,000.00 | -1,120,483,000.00 | -138,069,000.00 | -22,502,000.00 | -25,689,000.00 | -41,078,000.00 | -120,711,000.00 | -18,635,000.00 | 132,955,000.00 | 0.00 | |
| Income Before Tax Ratio | (0.02%) | (0.00%) | (-0.43%) | (9.39%) | (-14.80%) | (-25.02%) | (-84.59%) | (489.11%) | (-152.75%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-202,875.63%) | (-39,733.48%) | (503,617.00%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 226,543.00 | 594,987.00 | 2,316,000.00 | -281,000.00 | -1,222,000.00 | -2,752,000.00 | -3,310,000.00 | -1,109,000.00 | -2,159,000.00 | -2,482,000.00 | -1,064,000.00 | -126,000.00 | -663,000.00 | -631,000.00 | -36,000.00 | -13,693,000.00 | 30,821,000.00 | 74,705,000.00 | 0.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 1,008,637.00
+0% |
103,219.00
-90% |
-18,428,000.00
-17,953% |
473,961,000.00
-2,672% |
-316,756,000.00
-167% |
-95,157,000.00
-70% |
-66,110,000.00
-31% |
302,282,000.00
-557% |
-61,342,000.00
-120% |
-40,104,000.00
-35% |
-1,076,075,000.00
+2,583% |
-99,583,000.00
-91% |
-51,694,000.00
-48% |
-31,992,000.00
-38% |
-40,694,000.00
+27% |
-107,018,000.00
+163% |
-49,456,000.00
-54% |
58,250,000.00
-218% |
0.00
+0% |
|
| Net Income Ratio | (0.02%) | (0.00%) | (-0.43%) | (9.41%) | (-14.64%) | (-24.30%) | (-80.04%) | (496.36%) | (-132.77%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-179,862.18%) | (-105,449.89%) | (220,643.00%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.01 | 0.00 | -0.09 | 1.77 | -1.09 | -0.32 | -0.04 | 0.28 | -0.03 | -0.02 | -0.56 | -0.05 | -0.02 | -0.01 | -0.01 | -0.04 | -0.02 | 0.02 | 0.00 | |
| Diluted EPS | 0.00 | 0.00 | -0.08 | 1.77 | -1.09 | -0.22 | -0.03 | 0.26 | -0.03 | -0.02 | -0.56 | -0.04 | -0.02 | -0.01 | -0.01 | -0.04 | -0.02 | 0.02 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 181,327,717.00 | 215,730,000.00 | 215,730,000.00 | 267,517,173.00 | 291,666,960.00 | 297,658,000.00 | 1,846,296,000.00 | 1,066,547,000.00 | 1,824,181,000.00 | 1,828,458,000.00 | 1,907,276,000.00 | 1,937,537,000.00 | 2,868,221,000.00 | 2,937,538,000.00 | 2,937,538,000.00 | 2,937,538,000.00 | 3,132,210,000.00 | 3,817,142,000.00 | 0.00 | |
| Diluted Share Outstanding | 271,991,575.00 | 215,730,000.00 | 228,851,130.00 | 267,517,173.00 | 291,693,279.00 | 433,977,000.00 | 2,500,350,000.00 | 1,270,813,000.00 | 1,824,181,000.00 | 1,828,458,000.00 | 1,907,276,000.00 | 2,493,427,000.00 | 2,868,221,000.00 | 2,937,538,000.00 | 2,937,538,000.00 | 2,937,538,000.00 | 3,132,210,000.00 | 3,817,142,000.00 | 0.00 | |