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Complete financial analysis of Palace Banquet Holdings Limited (1703.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Palace Banquet Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Palace Banquet Holdings Limited (1703.HK)
About Palace Banquet Holdings Limited
Palace Banquet Holdings Limited, an investment holding company, operates restaurants in Hong Kong. The company offers Cantonese dining and banquet services, including wedding banquet services. As of March 31, 2022, it operated seven Chinese full-service restaurants under the Palace brand name, one restaurant under the Royal Courtyard brand name, and one restaurant operating under the Sea Moon Cuisine brand name. The company was formerly known as The Palace Holdings Limited and changed its name to Palace Banquet Holdings Limited in October 2018. Palace Banquet Holdings Limited was founded in 2006 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 304.36M | 294.12M | 224.08M | 650.80M | 848.57M | 770.14M | 635.11M | 596.01M |
| Cost of Revenue | 230.13M | 181.89M | 150.15M | 384.19M | 461.52M | 417.56M | 341.59M | 324.84M |
| Gross Profit | 74.23M | 112.23M | 73.93M | 266.61M | 387.05M | 352.59M | 293.51M | 271.18M |
| Gross Profit Ratio | 24.39% | 38.16% | 32.99% | 40.97% | 45.61% | 45.78% | 46.21% | 45.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.35M | 43.35M | 42.64M | 40.70M | 45.46M | 72.31M | 60.92M | 57.50M |
| Selling & Marketing | 2.64M | 2.64M | 2.02M | 4.52M | 0.00 | 4.89M | 7.05M | 6.26M |
| SG&A | 45.98M | 45.98M | 44.66M | 40.70M | 45.46M | 77.20M | 67.97M | 63.76M |
| Other Expenses | 94.97M | 980.00K | 789.00K | -55.31M | -54.19M | 821.00K | 1.85M | 2.56M |
| Operating Expenses | 113.61M | 144.82M | 167.56M | 257.79M | 262.15M | 272.66M | 237.92M | 212.86M |
| Cost & Expenses | 304.36M | 326.71M | 317.71M | 641.98M | 723.67M | 690.21M | 579.51M | 537.69M |
| Interest Income | 1.51M | 938.00K | 3.02M | 3.15M | 1.86M | 1.88M | 1.65M | 966.00K |
| Interest Expense | 7.50M | 8.49M | 13.66M | 22.73M | 5.10M | 3.18M | 2.64M | 1.80M |
| Depreciation & Amortization | 56.82M | 85.32M | 113.69M | 152.88M | 25.52M | 23.56M | 22.76M | 24.66M |
| EBITDA | 57.38M | 64.28M | 3.35M | 76.36M | 92.66M | 94.64M | 70.98M | 78.01M |
| EBITDA Ratio | 18.85% | 17.45% | 9.72% | 16.83% | 9.52% | 12.05% | 11.89% | 13.40% |
| Operating Income | 0.00 | -44.02M | -144.29M | -53.19M | 67.14M | 79.93M | 55.60M | 58.32M |
| Operating Income Ratio | 0.00% | -14.97% | -64.39% | -8.17% | 7.91% | 10.38% | 8.75% | 9.78% |
| Total Other Income/Expenses | -6.94M | -107.72M | -127.02M | -69.39M | -16.43M | -15.28M | -5.69M | -8.48M |
| Income Before Tax | -6.94M | -31.93M | -123.95M | -106.34M | 50.70M | 64.65M | 49.91M | 49.84M |
| Income Before Tax Ratio | -2.28% | -10.86% | -55.32% | -16.34% | 5.98% | 8.39% | 7.86% | 8.36% |
| Income Tax Expense | 0.00 | 80.00K | 316.00K | 6.03M | 12.95M | 11.67M | 9.64M | 9.97M |
| Net Income | -6.94M | -32.01M | -124.27M | -112.37M | 37.75M | 52.98M | 40.39M | 42.29M |
| Net Income Ratio | -2.28% | -10.88% | -55.46% | -17.27% | 4.45% | 6.88% | 6.36% | 7.10% |
| EPS | -0.01 | -0.03 | -0.12 | -0.11 | 0.05 | 0.05 | 0.04 | 0.04 |
| EPS Diluted | -0.01 | -0.03 | -0.12 | -0.11 | 0.05 | 0.05 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.07B | 1.00B | 781.51M | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.07B | 1.00B | 781.51M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports