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Complete financial analysis of Polyfair Holdings Limited (8532.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polyfair Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Polyfair Holdings Limited (8532.HK)
Industry: Engineering & Construction
Sector: Industrials
About Polyfair Holdings Limited
Polyfair Holdings Limited, an investment holding company, engages in the construction business in Hong Kong. It designs and offers façade systems and curtain wall work solutions for residential and commercial buildings. The company provides various design and build services for various projects, such as developing designs, conducting structural calculations, preparing shop drawings, sourcing and procuring building materials, arranging for building material logistics and installation works, project management, and post-project completion services. It serves material suppliers and subcontractors. The company was founded in 2006 and is headquartered in North Point, Hong Kong. Polyfair Holdings Limited is a subsidiary of C.N.Y. Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427.34M | 330.72M | 362.09M | 300.00M | 229.81M | 215.78M | 271.84M | 109.61M | 172.03M |
| Cost of Revenue | 403.21M | 313.78M | 345.62M | 284.83M | 212.29M | 203.43M | 234.37M | 90.06M | 147.06M |
| Gross Profit | 24.13M | 16.94M | 16.48M | 15.16M | 17.52M | 12.35M | 37.47M | 19.55M | 24.97M |
| Gross Profit Ratio | 5.65% | 5.12% | 4.55% | 5.05% | 7.62% | 5.72% | 13.78% | 17.84% | 14.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.44M | 9.02M | 9.56M | 9.81M | 11.21M | 14.19M | 11.82M | 2.27M | 574.00K |
| Selling & Marketing | 8.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.28M | 9.02M | 9.56M | 9.81M | 11.21M | 14.19M | 11.82M | 2.27M | 574.00K |
| Other Expenses | -1.90M | 0.00 | 43.00K | 125.00K | 0.00 | 0.00 | -14.54M | -2.80M | 3.96M |
| Operating Expenses | 11.38M | 7.32M | 9.56M | 7.06M | 11.21M | 14.19M | 11.82M | 5.99M | 4.53M |
| Cost & Expenses | 414.59M | 321.10M | 355.18M | 291.89M | 223.50M | 217.61M | 246.19M | 96.05M | 151.59M |
| Interest Income | 774.00K | 186.00K | 32.00K | 110.00K | 181.00K | 147.00K | 155.00K | 5.00K | 0.00 |
| Interest Expense | 10.77M | 6.97M | 3.98M | 4.10M | 5.56M | 5.20M | 3.03M | 1.14M | 692.00K |
| Depreciation & Amortization | 1.59M | 1.81M | 1.95M | 2.20M | 2.41M | 490.00K | 205.00K | 42.00K | 7.00K |
| EBITDA | 14.34M | 12.27M | 9.28M | 9.24M | 8.56M | -1.19M | 11.32M | 10.65M | 20.44M |
| EBITDA Ratio | 3.36% | 3.03% | 2.41% | 3.37% | 3.85% | -0.48% | 4.17% | 9.72% | 11.85% |
| Operating Income | 12.75M | 10.46M | 7.33M | 7.35M | 6.03M | -3.63M | 25.65M | 13.56M | 20.44M |
| Operating Income Ratio | 2.98% | 3.16% | 2.02% | 2.45% | 2.62% | -1.68% | 9.44% | 12.37% | 11.88% |
| Total Other Income/Expenses | -10.77M | -6.97M | -3.98M | -4.10M | -5.44M | -3.26M | -17.57M | -3.79M | -745.00K |
| Income Before Tax | 1.99M | 3.49M | 3.35M | 2.94M | 592.00K | -6.88M | 8.08M | 9.47M | 19.69M |
| Income Before Tax Ratio | 0.46% | 1.05% | 0.93% | 0.98% | 0.26% | -3.19% | 2.97% | 8.64% | 11.45% |
| Income Tax Expense | 750.00K | 470.00K | 695.00K | 1.00M | -2.48M | -302.00K | 3.92M | 2.29M | 3.27M |
| Net Income | 1.24M | 3.02M | 2.66M | 1.94M | 3.07M | -6.58M | 4.17M | 7.18M | 16.43M |
| Net Income Ratio | 0.29% | 0.91% | 0.73% | 0.65% | 1.34% | -3.05% | 1.53% | 6.55% | 9.55% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.02 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 620.27M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 620.27M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports