See more : NexTone Inc. (7094.T) Income Statement Analysis – Financial Results
Complete financial analysis of PacRay International Holdings Limited (1010.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PacRay International Holdings Limited, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
- Saumya Consultants Limited (SAUMYA.BO) Income Statement Analysis – Financial Results
- Gold Fields Limited (GFI.JO) Income Statement Analysis – Financial Results
- The City Pub Group plc (CPC.L) Income Statement Analysis – Financial Results
- Diagnostic Medical Systems S.A. (DGM.PA) Income Statement Analysis – Financial Results
- Genoil Inc. (GNOLF) Income Statement Analysis – Financial Results
PacRay International Holdings Limited (1010.HK)
About PacRay International Holdings Limited
PacRay International Holdings Limited, an investment holding company, engages in the design, distribution, and trade of integrated circuits and semiconductor parts in the People's Republic of China and Hong Kong. It also offers agency services related to integrated circuits and semiconductor parts. The company's integrated circuits are used in industrial and household measuring tools and display products. In addition, it is involved in the sale of yachts and property investment businesses, as well as provides jet business management, aircraft selling, pilot training, and yacht management services. The company was formerly known as PacMOS Technologies Holdings Limited and changed its name to PacRay International Holdings Limited in December 2015. PacRay International Holdings Limited is based in Central, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 113.97M | 181.08M | 105.62M | 92.65M | 74.34M | 60.71M | 36.58M | 17.34M | 13.61M | 13.65M | 12.22M | 10.92M | 12.44M | 86.69M | 67.30M | 88.24M | 112.50M | 125.55M | 147.96M | 163.96M | 121.70M | 76.23M |
Cost of Revenue | 82.41M | 96.48M | 69.96M | 68.68M | 54.54M | 49.46M | 23.72M | 7.70M | 5.79M | 4.69M | 4.19M | 3.41M | 3.96M | 61.59M | 49.76M | 67.08M | 82.47M | 93.66M | 116.30M | 118.01M | 81.74M | 56.80M |
Gross Profit | 31.56M | 84.60M | 35.66M | 23.97M | 19.80M | 11.25M | 12.86M | 9.64M | 7.82M | 8.96M | 8.03M | 7.51M | 8.47M | 25.10M | 17.54M | 21.16M | 30.03M | 31.89M | 31.66M | 45.95M | 39.96M | 19.44M |
Gross Profit Ratio | 27.69% | 46.72% | 33.77% | 25.87% | 26.64% | 18.53% | 35.15% | 55.60% | 57.47% | 65.67% | 65.71% | 68.76% | 68.14% | 28.96% | 26.06% | 23.98% | 26.69% | 25.40% | 21.40% | 28.02% | 32.83% | 25.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201.00K | 56.00K | 71.00K | 58.00K | 270.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 61.51M | 47.59M | 49.11M | 39.59M | 52.82M | 46.94M | 23.22M | 16.77M | 21.31M | 16.24M | 18.48M | 17.36M | 19.63M | 35.93M | 30.86M | 32.09M | 31.67M | 31.33M | 31.74M | 25.56M | 28.26M | 27.43M |
Selling & Marketing | 7.05M | 27.69M | 10.24M | 1.07M | 1.28M | 652.00K | 259.00K | 68.00K | 71.00K | 61.00K | 45.00K | 24.00K | 25.00K | 3.84M | 4.15M | 4.38M | 3.91M | 4.02M | 3.99M | 3.51M | 3.24M | 3.98M |
SG&A | 74.32M | 77.23M | 67.12M | 46.77M | 46.48M | 47.59M | 23.48M | 16.84M | 21.38M | 16.30M | 18.53M | 17.38M | 19.65M | 39.77M | 35.01M | 36.48M | 35.58M | 35.35M | 35.73M | 29.08M | 31.50M | 31.41M |
Other Expenses | 0.00 | 399.00K | 5.25M | 11.45M | 3.11M | 207.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.82M | 0.00 | 25.16M | 12.24M | 99.71M | -5.68M | 0.00 | 17.93M | 98.63M | -217.56M | -23.09M |
Operating Expenses | 74.32M | 77.23M | 67.12M | 46.77M | 46.48M | 53.41M | 18.26M | 18.36M | 34.45M | 7.01M | 36.68M | 15.73M | 19.65M | 38.24M | 32.93M | 136.18M | 29.90M | 35.35M | 53.66M | 127.70M | -186.06M | 8.31M |
Cost & Expenses | 156.73M | 173.71M | 137.07M | 115.45M | 101.02M | 102.87M | 41.98M | 26.06M | 40.24M | 11.70M | 40.87M | 19.14M | 23.61M | 99.83M | 82.69M | 203.26M | 112.38M | 129.01M | 169.96M | 245.72M | -104.31M | 65.11M |
Interest Income | 140.00K | 202.00K | 183.00K | 482.00K | 1.35M | 1.99M | 2.76M | 3.83M | 825.00K | 1.30M | 1.30M | 380.00K | 365.00K | 832.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 410.00K | 4.76M | 3.92M | 518.00K | 657.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.05M | -141.00K | 0.00 | 0.00 | 61.92M | 0.00 | 272.00K | 6.75M | 7.81M | 0.00 |
Depreciation & Amortization | 2.34M | 1.73M | 5.95M | 10.97M | 9.05M | 898.00K | 561.00K | 549.00K | 674.00K | 628.00K | 556.00K | 517.00K | 1.19M | 880.00K | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -41.51M | 9.09M | -34.88M | 3.93M | -12.65M | -39.27M | -10.06M | -6.65M | -12.89M | -6.71M | -9.94M | -9.09M | -9.20M | -12.26M | -14.36M | -10.21M | -61.79M | -3.46M | -22.00M | -81.75M | 226.01M | 11.12M |
EBITDA Ratio | -36.42% | 5.02% | -24.15% | -12.77% | -23.72% | -58.38% | -27.49% | -38.36% | -94.65% | -49.18% | -81.36% | -70.63% | -29.69% | -14.14% | -21.33% | -130.36% | 0.11% | -2.76% | -14.87% | -49.86% | 185.71% | 14.59% |
Operating Income | -42.76M | 7.37M | -31.45M | -22.80M | -26.68M | -36.34M | -10.62M | -7.20M | -13.56M | -7.34M | -10.50M | -8.23M | -4.89M | -13.14M | -15.39M | -115.02M | 126.00K | -3.46M | -22.00M | -81.75M | 226.01M | 11.12M |
Operating Income Ratio | -37.52% | 4.07% | -29.78% | -24.61% | -35.89% | -59.86% | -29.03% | -41.52% | -99.60% | -53.78% | -85.91% | -75.37% | -39.28% | -15.16% | -22.86% | -130.36% | 0.11% | -2.76% | -14.87% | -49.86% | 185.71% | 14.59% |
Total Other Income/Expenses | -1.49M | -3.96M | -21.10M | 11.88M | 4.32M | -3.83M | 7.98M | 2.30M | -12.58M | 24.61M | 56.78M | 48.19M | -6.29M | 25.16M | 12.24M | -103.47M | -61.92M | 32.69M | -16.32M | 363.00K | -1.63M | -2.41M |
Income Before Tax | -44.25M | 3.41M | -44.74M | -7.56M | -22.35M | -40.17M | -2.64M | -4.90M | -25.80M | 17.27M | 46.02M | 38.59M | -16.69M | 12.03M | -3.15M | -115.02M | -61.79M | 29.23M | -21.40M | -82.99M | 224.39M | 8.72M |
Income Before Tax Ratio | -38.83% | 1.88% | -42.36% | -8.16% | -30.07% | -66.16% | -7.21% | -28.23% | -189.50% | 126.54% | 376.62% | 353.50% | -134.17% | 13.87% | -4.68% | -130.36% | -54.92% | 23.28% | -14.46% | -50.61% | 184.38% | 11.44% |
Income Tax Expense | 2.19M | 5.64M | 290.00K | 733.00K | 361.00K | 20.00K | 49.00K | 99.00K | 545.00K | 0.00 | 0.00 | -28.00K | 144.00K | 45.00K | -329.00K | -64.00K | 745.00K | -355.00K | 1.37M | 2.89M | 1.49M | 564.00K |
Net Income | -46.45M | -2.24M | -52.84M | -5.50M | -21.07M | -40.19M | -2.69M | -4.99M | -25.25M | 17.27M | 46.02M | 52.15M | -19.08M | 14.89M | 350.00K | -113.13M | -62.54M | 29.59M | -23.64M | -91.39M | 216.71M | 11.74M |
Net Income Ratio | -40.75% | -1.23% | -50.03% | -5.93% | -28.34% | -66.20% | -7.34% | -28.81% | -185.49% | 126.54% | 376.62% | 477.76% | -153.39% | 17.18% | 0.52% | -128.21% | -55.59% | 23.57% | -15.98% | -55.74% | 178.07% | 15.40% |
EPS | -0.13 | -0.01 | -0.14 | -0.02 | -0.06 | -0.12 | -0.01 | -0.01 | -0.08 | 0.05 | 0.14 | 0.15 | -0.06 | 0.04 | 0.00 | -0.34 | -0.19 | 0.08 | -0.07 | -0.27 | 0.64 | 0.03 |
EPS Diluted | -0.13 | -0.01 | -0.14 | -0.02 | -0.06 | -0.12 | -0.01 | -0.01 | -0.08 | 0.05 | 0.14 | 0.15 | -0.06 | 0.04 | 0.00 | -0.34 | -0.19 | 0.08 | -0.07 | -0.27 | 0.64 | 0.03 |
Weighted Avg Shares Out | 370.25M | 370.43M | 370.43M | 347.81M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.55M | 336.60M | 336.56M | 336.36M |
Weighted Avg Shares Out (Dil) | 370.25M | 370.43M | 370.43M | 347.81M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.59M | 336.55M | 338.47M | 336.56M | 336.36M |
Source: https://incomestatements.info
Category: Stock Reports