See more : Adval Tech Holding AG (0QR0.L) Income Statement Analysis – Financial Results
Complete financial analysis of Phoenitron Holdings Limited (8066.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Phoenitron Holdings Limited, a leading company in the Semiconductors industry within the Technology sector.
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Phoenitron Holdings Limited (8066.HK)
About Phoenitron Holdings Limited
Phoenitron Holdings Limited, an investment holding company, engages in the contract manufacturing and sale of smart cards in the People's Republic of China, Hong Kong, Taiwan, Europe, Africa, and rest of Asia. The company operates through five segments: Sales of Smart Cards; Sales of Smart Card Application Systems; Financial and Management Consultancy Services; Sales and Trading of Scrap Metals; and Media and Entertainment. It also trades in scrap vehicles; and develops and provides smart card application systems. In addition, the company provides financial and management consultancy services; and research, development, marketing, and sales services. Further, it is involved in the production of a TV play. The company was formerly known as Cardlink Technology Group Limited and changed its name to Phoenitron Holdings Limited in May 2010. Phoenitron Holdings Limited was founded in 1995 and is headquartered in Tsim Sha Tsui, 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 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.10M | 58.48M | 72.76M | 76.10M | 67.61M | 52.33M | 380.96M | 2.40B | 2.33B | 461.93M | 134.35M | 129.14M | 139.17M | 152.60M | 141.51M | 140.35M | 117.20M | 73.78M | 58.81M | 61.29M | 41.19M | 36.27M | 43.99M | 34.39M |
| Cost of Revenue | 51.37M | 43.51M | 53.93M | 51.93M | 48.22M | 40.58M | 369.63M | 2.38B | 2.31B | 434.99M | 127.91M | 99.70M | 102.81M | 112.45M | 94.31M | 93.99M | 81.10M | 53.52M | 40.65M | 43.10M | 37.03M | 28.43M | 22.51M | 19.33M |
| Gross Profit | 27.73M | 14.97M | 18.83M | 24.16M | 19.39M | 11.75M | 11.33M | 17.81M | 22.59M | 26.95M | 6.44M | 29.44M | 36.36M | 40.16M | 47.20M | 46.37M | 36.10M | 20.26M | 18.16M | 18.19M | 4.16M | 7.84M | 21.48M | 15.06M |
| Gross Profit Ratio | 35.06% | 25.60% | 25.88% | 31.75% | 28.68% | 22.46% | 2.97% | 0.74% | 0.97% | 5.83% | 4.79% | 22.80% | 26.13% | 26.31% | 33.36% | 33.04% | 30.80% | 27.46% | 30.89% | 29.68% | 10.09% | 21.62% | 48.83% | 43.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.44M | 0.00 | 0.00 | 0.00 | 967.00 | 28.79K | 147.57K | 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 & Administrative | 21.79M | 21.25M | 21.67M | 20.82M | 25.00M | 33.43M | 25.54M | 35.57M | 38.69M | 32.60M | 30.79M | 34.17M | 25.31M | 24.77M | 23.31M | 31.05M | 19.05M | 13.55M | 14.49M | 10.40M | 13.45M | 9.75M | 8.18M | 5.60M |
| Selling & Marketing | 2.70M | 2.30M | 2.65M | 3.02M | 3.67M | 3.52M | 4.06M | 7.49M | 7.06M | 7.43M | 6.92M | 6.63M | 6.23M | 5.49M | 6.34M | 8.40M | 7.90M | 5.32M | 5.35M | 4.44M | 2.78M | 3.24M | 2.16M | 1.93M |
| SG&A | 24.48M | 23.54M | 24.32M | 23.84M | 28.67M | 36.95M | 29.60M | 43.06M | 45.75M | 40.03M | 37.71M | 40.80M | 31.54M | 30.26M | 29.65M | 39.45M | 26.95M | 18.87M | 19.84M | 14.84M | 16.23M | 12.99M | 10.34M | 7.53M |
| Other Expenses | 0.00 | -423.70K | -277.10K | -747.00K | -630.96K | 678.42K | -233.45K | -1.04M | -95.64K | -3.17M | -1.46M | 21.67M | 160.73M | 8.41M | -460.23K | -1.02M | 0.00 | 0.00 | 0.00 | -1.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 24.48M | 23.12M | 24.04M | 23.09M | 28.04M | 36.75M | 29.37M | 42.02M | 45.65M | 36.86M | 36.25M | 42.69M | 31.54M | 30.26M | 29.19M | 38.43M | 26.95M | 18.87M | 19.84M | 13.08M | 16.23M | 12.99M | 10.34M | 7.53M |
| Cost & Expenses | 75.85M | 66.63M | 77.97M | 75.03M | 76.26M | 77.33M | 399.00M | 2.42B | 2.36B | 471.85M | 164.17M | 142.39M | 134.36M | 142.70M | 123.50M | 132.42M | 108.04M | 72.39M | 60.49M | 56.18M | 53.26M | 41.42M | 32.86M | 26.86M |
| Interest Income | 7.36K | 5.06K | 7.34K | 8.16K | 3.89K | 2.79K | 1.93K | 18.01M | 40.44M | 50.16M | 30.41M | 19.48M | 0.00 | 0.00 | 41.75K | 327.52K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 194.28K | 284.87K | 387.22K | 394.60K | 589.57K | 1.09M | 786.64K | 647.61K | 1.61M | 5.92M | 2.96M | 1.30M | 713.24K | 527.82K | 354.59K | 498.10K | 457.89K | 471.99K | 0.00 | 215.85K | 147.18K | 0.00 | 545.09K | 615.08K |
| Depreciation & Amortization | 5.31M | 5.51M | 6.04M | 5.54M | 4.93M | 3.05M | 3.49M | 13.76M | 16.95M | 16.97M | 19.37M | 16.86M | 11.30M | 13.62M | 13.55M | 12.15M | 10.15M | 9.27M | 6.22M | 0.00 | -2.99M | -1.16M | -432.78K | -350.27K |
| EBITDA | 9.84M | -1.94M | 1.24M | 10.12M | -20.35M | -21.18M | -15.67M | -218.56M | -3.66M | -109.69M | -116.77M | 7.34M | 103.04M | 31.93M | 31.61M | 20.09M | 19.99M | 10.67M | 4.55M | 5.11M | -12.07M | -5.15M | 11.13M | 7.53M |
| EBITDA Ratio | 12.43% | -3.29% | 1.84% | 13.30% | -3.25% | -39.75% | -4.04% | 0.30% | 1.28% | 12.15% | 14.13% | 5.68% | 74.04% | 20.70% | 21.51% | 14.31% | 16.48% | 14.45% | 7.73% | 8.34% | -29.31% | -14.19% | 25.31% | 21.90% |
| Operating Income | 3.25M | -7.44M | -4.70M | 4.58M | -7.13M | -23.85M | -18.04M | -6.19M | 17.38M | 40.25M | 594.51K | -13.25M | 4.82M | 9.90M | 18.05M | 7.44M | 9.16M | 1.39M | -1.68M | 5.11M | -9.08M | -3.99M | 11.57M | 7.88M |
| Operating Income Ratio | 4.11% | -12.72% | -6.46% | 6.01% | -10.54% | -45.56% | -4.74% | -0.26% | 0.74% | 8.71% | 0.44% | -10.26% | 3.46% | 6.49% | 12.76% | 5.30% | 7.81% | 1.89% | -2.85% | 8.34% | -22.05% | -10.99% | 26.29% | 22.92% |
| Total Other Income/Expenses | 1.08M | 834.82K | 305.46K | -641.41K | -18.19M | -620.23K | -1.68M | -207.72M | 31.09M | -119.96M | -107.79M | 2.43M | 58.79M | 3.82M | -1.01M | -498.10K | 224.50K | -471.99K | 315.04K | -215.85K | -147.18K | 0.00 | -545.09K | -661.10K |
| Income Before Tax | 4.33M | -7.74M | -5.19M | 3.94M | -25.87M | 1.65M | -19.95M | -232.96M | 10.48M | -133.05M | -139.10M | -10.83M | 91.03M | 17.44M | 16.54M | 7.44M | 9.38M | 922.50K | -1.36M | 4.90M | -9.23M | -3.99M | 11.02M | 7.22M |
| Income Before Tax Ratio | 5.47% | -13.23% | -7.13% | 5.17% | -38.26% | 3.16% | -5.24% | -9.71% | 0.45% | -28.80% | -103.54% | -8.38% | 65.41% | 11.43% | 11.68% | 5.30% | 8.01% | 1.25% | -2.32% | 7.99% | -22.41% | -10.99% | 25.05% | 20.99% |
| Income Tax Expense | -4.71K | 13.75K | 574.89K | -20.00K | 35.01M | 233.56K | -11.16K | 880.36K | 3.93M | 593.95K | 1.91M | 1.47M | 3.96M | 3.94M | 6.24M | 3.06M | 1.38M | 842.79K | 643.75K | 206.02K | -1.74M | -874.11K | 1.65M | 1.57M |
| Net Income | 4.34M | -7.75M | -5.76M | 3.96M | -60.87M | 1.61M | -19.77M | -234.00M | 5.53M | -133.82M | -141.01M | -12.29M | 87.07M | 13.50M | 10.30M | 4.38M | 8.00M | 79.70K | -2.01M | 4.69M | -7.50M | -3.11M | 9.37M | 5.69M |
| Net Income Ratio | 5.48% | -13.25% | -7.92% | 5.20% | -90.03% | 3.09% | -5.19% | -9.75% | 0.24% | -28.97% | -104.96% | -9.52% | 62.56% | 8.84% | 7.28% | 3.12% | 6.83% | 0.11% | -3.41% | 7.65% | -18.20% | -8.58% | 21.31% | 16.55% |
| EPS | 0.01 | -0.01 | -0.01 | 0.01 | -0.12 | 0.00 | -0.05 | -0.62 | 0.02 | -0.41 | -0.45 | -0.04 | 0.29 | 0.05 | 0.04 | 0.02 | 0.04 | 0.00 | -0.01 | 0.03 | -0.04 | -0.02 | 0.07 | 0.05 |
| EPS Diluted | 0.01 | -0.01 | -0.01 | 0.01 | -0.12 | 0.00 | -0.05 | -0.62 | 0.02 | -0.37 | -0.45 | -0.04 | 0.29 | 0.05 | 0.04 | 0.02 | 0.04 | 0.00 | -0.01 | 0.03 | -0.04 | -0.02 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 525.35M | 525.35M | 525.35M | 525.35M | 525.78M | 502.66M | 419.44M | 376.32M | 364.40M | 322.89M | 314.73M | 303.26M | 297.81M | 251.33M | 246.29M | 237.21M | 206.82M | 167.94M | 167.94M | 167.94M | 167.94M | 167.94M | 127.45M | 125.95M |
| Weighted Avg Shares Out (Dil) | 525.35M | 525.35M | 525.35M | 525.35M | 525.78M | 508.80M | 419.44M | 376.32M | 364.58M | 364.58M | 314.73M | 303.26M | 298.29M | 266.42M | 250.15M | 237.28M | 208.88M | 167.94M | 167.94M | 167.94M | 167.94M | 167.94M | 127.45M | 125.95M |
Source: https://incomestatements.info
Category: Stock Reports