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Complete financial analysis of Pokfulam Development Company Limited (0225.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pokfulam Development Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Pokfulam Development Company Limited (0225.HK)
About Pokfulam Development Company Limited
Pokfulam Development Company Limited, an investment holding company, invests in, develops, and manages real estate properties in Hong Kong. It operates through three segments: Property investment and management, Trading of goods, and Securities investment. The company lets out and manages commercial, industrial, and residential properties. It also trades in visual and sound equipment, and home appliances; deals in listed securities; and provides trustee and nominee services. In addition, the company engages in trading of smart and control solutions for intelligent buildings and smart homes. Pokfulam Development Company Limited was incorporated in 1970 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.02M | 163.55M | 154.14M | 140.01M | 139.22M | 135.54M | 141.96M | 146.52M | 132.47M | 136.22M | 131.02M | 133.53M | 120.80M | 118.35M | 123.10M | 122.78M | 110.61M | 105.53M | 92.26M | 78.49M |
| Cost of Revenue | 113.67M | 113.21M | 107.50M | 89.27M | 52.96M | 55.83M | 48.07M | 50.55M | 49.27M | 49.52M | 48.62M | 47.45M | 47.01M | 42.99M | 38.59M | 41.15M | 41.03M | 44.66M | 48.47M | 42.04M |
| Gross Profit | 66.36M | 50.34M | 46.64M | 50.74M | 86.26M | 79.70M | 93.89M | 95.96M | 83.20M | 86.69M | 82.40M | 86.08M | 73.79M | 75.36M | 84.52M | 81.63M | 69.58M | 60.87M | 43.79M | 36.45M |
| Gross Profit Ratio | 36.86% | 30.78% | 30.26% | 36.24% | 61.96% | 58.81% | 66.14% | 65.50% | 62.80% | 63.64% | 62.89% | 64.47% | 61.09% | 63.68% | 68.66% | 66.49% | 62.91% | 57.68% | 47.46% | 46.44% |
| Research & Development | 0.00 | 0.14 | 0.98 | -0.30 | 0.87 | 3.01 | 2.65 | 1.52 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 16.71M | 13.79M | 12.49M | 13.26M | 11.12M | 11.72M | 11.61M | 9.93M | 8.22M | 8.61M | 9.43M | 9.29M | 9.20M | 8.53M | 7.78M | 7.41M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 930.00K | 1.29M | 1.59M | 1.74M | 1.84M | 2.05M | 2.03M | 2.24M | 1.46M | 1.72M | 1.53M | 1.69M | 1.57M | 1.74M | 1.45M | 1.25M |
| SG&A | 30.31M | 29.29M | 26.27M | 26.48M | 17.64M | 15.08M | 14.08M | 15.00M | 12.96M | 13.77M | 13.64M | 12.17M | 9.68M | 10.33M | 10.97M | 10.98M | 10.78M | 10.26M | 9.23M | 8.65M |
| Other Expenses | 36.05M | 2.69M | 3.03M | 3.19M | 20.42M | 19.49M | 110.18M | -6.13M | 0.00 | 0.00 | 0.00 | 14.98M | 10.62M | 0.00 | 0.00 | 4.94M | 303.49M | 131.99M | 0.00 | 0.00 |
| Operating Expenses | 66.36M | 2.69M | 3.03M | 3.19M | 17.64M | 15.08M | -11.72M | -17.74M | -14.34M | -19.26M | -8.96M | -319.73M | -490.61M | -407.30M | -453.44M | 10.98M | 10.78M | 10.26M | 9.23M | 8.65M |
| Cost & Expenses | 180.02M | 113.21M | 107.50M | 89.27M | 70.61M | 70.92M | 36.36M | 32.81M | 34.93M | 30.26M | 39.66M | -272.29M | -443.61M | -364.32M | -414.85M | 52.12M | 51.81M | 54.93M | 57.70M | 50.69M |
| Interest Income | 9.72M | 9.95M | 8.17M | 10.04M | 1.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.23M | 5.20M | 1.10M | 1.85M | 1.91M | 1.34M | 1.71M | 2.09M | 2.05M | 1.79M | 1.26M | 631.00K | 780.00K | 1.08M | 2.16M | 5.70M | 9.38M | 11.11M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.43M | 1.41M | 1.64M | 959.00K | 956.00K | 862.00K | 790.00K | 943.00K | 1.21M | 1.19M | 1.52M | 1.54M | 1.50M | 958.00K | 1.19M | 1.14M | 1.14M | 0.00 | -7.64M | 316.00K |
| EBITDA | -153.60M | 36.61M | 143.08M | -47.04M | 152.50M | 500.08M | 101.15M | 106.25M | 96.63M | 105.36M | 240.64M | 477.01M | 75.45M | 74.20M | 79.57M | 59.26M | 59.94M | 50.61M | 34.45M | 27.80M |
| EBITDA Ratio | -85.32% | 22.38% | 92.82% | -25.32% | 109.53% | 368.97% | 301.75% | 189.40% | 142.36% | 145.08% | 181.79% | 357.25% | 471.97% | 405.41% | 437.22% | 53.31% | 54.19% | 47.95% | 37.46% | 35.41% |
| Operating Income | -313.05M | 35.20M | 141.43M | -36.41M | 151.54M | 499.22M | 105.61M | 113.70M | 97.54M | 105.95M | 239.12M | 405.81M | 564.41M | 482.67M | 537.96M | 63.54M | 58.80M | 50.61M | 42.20M | 27.48M |
| Operating Income Ratio | -173.89% | 21.52% | 91.76% | -26.01% | 108.85% | 368.33% | 74.39% | 77.61% | 73.63% | 77.78% | 182.52% | 303.92% | 467.23% | 407.83% | 437.00% | 51.75% | 53.16% | 47.95% | 45.74% | 35.01% |
| Total Other Income/Expenses | 139.79M | -28.94M | 23.46M | -100.58M | 7.36M | 374.33M | 330.30M | 159.25M | 77.35M | 86.54M | 118.54M | 346.25M | 6.58M | -1.08M | -3.08M | -4.93M | 304.69M | 131.99M | 242.97M | -4.58M |
| Income Before Tax | -173.26M | 21.39M | 147.64M | -49.85M | 144.78M | 488.95M | 435.90M | 272.96M | 183.38M | 192.49M | 237.86M | 474.84M | 564.59M | 477.78M | 534.88M | 58.61M | 362.29M | 182.60M | 35.15M | 22.57M |
| Income Before Tax Ratio | -96.24% | 13.08% | 95.79% | -35.60% | 103.99% | 360.76% | 307.06% | 186.30% | 138.43% | 141.31% | 181.55% | 355.62% | 467.38% | 403.70% | 434.50% | 47.74% | 327.55% | 173.02% | 38.09% | 28.76% |
| Income Tax Expense | 8.48M | 8.00M | 10.57M | 9.75M | 8.63M | 8.94M | 15.48M | 13.27M | 10.85M | 13.26M | 13.61M | 66.30M | 92.77M | 71.60M | 77.95M | -6.98M | 54.13M | 32.21M | 6.23M | 4.41M |
| Net Income | -181.79M | 14.80M | 137.12M | -59.60M | 136.85M | 480.77M | 419.88M | 259.01M | 172.43M | 178.00M | 223.49M | 407.18M | 471.41M | 405.46M | 456.68M | 65.30M | 308.16M | 150.39M | 27.76M | 23.29M |
| Net Income Ratio | -100.98% | 9.05% | 88.96% | -42.57% | 98.29% | 354.72% | 295.77% | 176.78% | 130.17% | 130.68% | 170.58% | 304.95% | 390.25% | 342.59% | 370.98% | 53.18% | 278.61% | 142.50% | 30.09% | 29.68% |
| EPS | -1.65 | 0.13 | 1.24 | -0.54 | 1.24 | 4.36 | 3.81 | 2.35 | 1.57 | 1.62 | 2.03 | 4.17 | 4.28 | 3.68 | 4.14 | 0.59 | 2.79 | 1.35 | 2.10 | 0.21 |
| EPS Diluted | -1.65 | 0.13 | 1.24 | -0.54 | 1.24 | 4.36 | 3.81 | 2.35 | 1.57 | 1.62 | 2.03 | 4.17 | 4.28 | 3.68 | 4.14 | 0.59 | 2.79 | 1.35 | 2.10 | 0.21 |
| Weighted Avg Shares Out | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.14M | 110.07M | 110.39M |
| Weighted Avg Shares Out (Dil) | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.18M | 110.14M | 110.07M | 110.39M |
Source: https://incomestatements.info
Category: Stock Reports