Polyfair
8532.HKPolyfair Holdings Limited Price (8532.HK)
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Volume
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Shares Outstanding
800,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Polyfair Holdings LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
172,029,000.00
+0% |
109,607,000.00
-36% |
271,841,000.00
+148% |
215,778,000.00
-21% |
229,809,000.00
+7% |
299,995,000.00
+31% |
362,094,000.00
+21% |
330,715,000.00
-9% |
427,341,000.00
+29% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 147,060,000.00 | 90,056,000.00 | 234,368,000.00 | 203,426,000.00 | 212,292,000.00 | 284,833,000.00 | 345,617,000.00 | 313,779,000.00 | 403,214,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
24,969,000.00
+0% |
19,551,000.00
-22% |
37,473,000.00
+92% |
12,352,000.00
-67% |
17,517,000.00
+42% |
15,162,000.00
-13% |
16,477,000.00
+9% |
16,936,000.00
+3% |
24,127,000.00
+42% |
||||||||||
| Gross Profit Ratio | (0.15%) | (0.18%) | (0.14%) | (0.06%) | (0.08%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 574,000.00 | 2,267,000.00 | 11,820,000.00 | 14,185,000.00 | 11,209,000.00 | 9,809,000.00 | 9,558,000.00 | 9,016,000.00 | 4,442,000.00 | ||||||||||
| Selling, General & Admin... | 574,000.00 | 2,267,000.00 | 11,820,000.00 | 14,185,000.00 | 11,209,000.00 | 9,809,000.00 | 9,558,000.00 | 9,016,000.00 | 13,279,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,720,000.00 | ||||||||||
| Depreciation and Amortiz... | 7,000.00 | 42,000.00 | 205,000.00 | 490,000.00 | 2,407,000.00 | 2,198,000.00 | 1,946,000.00 | 1,812,000.00 | 1,591,000.00 | ||||||||||
| Other Expenses | 3,959,000.00 | -2,800,000.00 | -14,536,000.00 | 0.00 | 0.00 | 125,000.00 | 43,000.00 | 0.00 | -1,904,000.00 | ||||||||||
| Total Operating Expenses | 4,533,000.00 | 5,991,000.00 | 11,820,000.00 | 14,185,000.00 | 11,209,000.00 | 7,059,000.00 | 9,558,000.00 | 7,317,000.00 | 11,375,000.00 | ||||||||||
| Cost and Exponses | 151,593,000.00 | 96,047,000.00 | 246,188,000.00 | 217,611,000.00 | 223,501,000.00 | 291,892,000.00 | 355,175,000.00 | 321,096,000.00 | 414,589,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,436,000.00
+0% |
13,560,000.00
-34% |
25,653,000.00
+89% |
-3,625,000.00
-114% |
6,031,000.00
-266% |
7,353,000.00
+22% |
7,329,000.00
0% |
10,460,000.00
+43% |
12,752,000.00
+22% |
||||||||||
| Operating Income Ratio | (0.12%) | (0.12%) | (0.09%) | (-0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 5,000.00 | 155,000.00 | 147,000.00 | 181,000.00 | 110,000.00 | 32,000.00 | 186,000.00 | 774,000.00 | ||||||||||
| Interest Expenses | 692,000.00 | 1,142,000.00 | 3,034,000.00 | 5,203,000.00 | 5,557,000.00 | 4,103,000.00 | 3,977,000.00 | 6,972,000.00 | 10,765,000.00 | ||||||||||
| Total Other Income/Exp... | -745,000.00 | -3,794,000.00 | -17,569,000.00 | -3,256,000.00 | -5,439,000.00 | -4,103,000.00 | -3,977,000.00 | -6,972,000.00 | -10,765,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,443,000.00 | 10,651,000.00 | 11,323,000.00 | -1,190,000.00 | 8,556,000.00 | 9,242,000.00 | 9,275,000.00 | 12,272,000.00 | 14,343,000.00 | ||||||||||
| EBITDA ratio | (0.12%) | (0.10%) | (0.04%) | (0.00%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,691,000.00 | 9,467,000.00 | 8,084,000.00 | -6,883,000.00 | 592,000.00 | 2,941,000.00 | 3,352,000.00 | 3,488,000.00 | 1,987,000.00 | ||||||||||
| Income Before Tax Ratio | (0.11%) | (0.09%) | (0.03%) | (-0.03%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,266,000.00 | 2,285,000.00 | 3,915,000.00 | -302,000.00 | -2,477,000.00 | 1,002,000.00 | 695,000.00 | 470,000.00 | 750,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 16,425,000.00
+0% |
7,182,000.00
-56% |
4,169,000.00
-42% |
-6,581,000.00
-258% |
3,069,000.00
-147% |
1,939,000.00
-37% |
2,657,000.00
+37% |
3,018,000.00
+14% |
1,237,000.00
-59% |
||||||||||
| Net Income Ratio | (0.10%) | (0.07%) | (0.02%) | (-0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Diluted EPS | 0.02 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 800,000,000.00 | 800,000,000.00 | 620,273,973.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | ||||||||||
| Diluted Share Outstanding | 800,000,000.00 | 800,000,000.00 | 620,273,973.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | ||||||||||