See more : V Group, Inc. (VGID) Income Statement Analysis – Financial Results
Complete financial analysis of Perfectech International Holdings Limited (0765.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perfectech International Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Perfectech International Holdings Limited (0765.HK)
About Perfectech International Holdings Limited
Perfectech International Holdings Limited, an investment holding company, manufactures and sells novelties, and festival decoration and toy products in Hong Kong, other Asian countries, Europe, the United States, and internationally. It also trades in novelties and festival decoration products, and paper bags; and distributes toys. In addition, the company engages in the investment holding and securities investment activities; manufacture, sale, and distribution of moulds; and provision of management services. Perfectech International Holdings Limited was founded in 1978 and is headquartered in Aberdeen, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155.91M | 177.46M | 186.21M | 162.04M | 141.94M | 145.25M | 186.79M | 237.07M | 198.09M | 225.55M | 248.74M | 290.08M | 382.96M | 382.78M | 404.61M | 514.77M | 524.95M | 538.88M | 515.88M | 509.82M |
| Cost of Revenue | 105.71M | 115.95M | 129.32M | 107.92M | 111.40M | 130.16M | 140.29M | 167.97M | 153.15M | 169.01M | 182.69M | 227.69M | 324.37M | 323.02M | 327.93M | 437.34M | 434.14M | 442.30M | 442.75M | 420.57M |
| Gross Profit | 50.20M | 61.51M | 56.89M | 54.12M | 30.54M | 15.09M | 46.50M | 69.10M | 44.94M | 56.54M | 66.05M | 62.39M | 58.59M | 59.76M | 76.68M | 77.43M | 90.81M | 96.58M | 73.13M | 89.25M |
| Gross Profit Ratio | 32.20% | 34.66% | 30.55% | 33.40% | 21.52% | 10.39% | 24.89% | 29.15% | 22.69% | 25.07% | 26.55% | 21.51% | 15.30% | 15.61% | 18.95% | 15.04% | 17.30% | 17.92% | 14.18% | 17.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60M | 2.29M | 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 |
| General & Administrative | 77.98M | 71.20M | 55.72M | 52.01M | 81.30M | 54.25M | 56.96M | 42.68M | 46.90M | 38.18M | 36.51M | 33.25M | 42.22M | 33.70M | 40.35M | 47.85M | 45.68M | 41.40M | 41.33M | 40.73M |
| Selling & Marketing | 2.46M | 1.98M | 2.31M | 3.07M | 3.65M | 3.17M | 3.68M | 4.13M | 4.67M | 5.88M | 7.14M | 9.80M | 12.92M | 14.28M | 14.72M | 19.09M | 21.44M | 24.22M | 24.43M | 24.75M |
| SG&A | 80.44M | 73.19M | 58.03M | 55.08M | 84.95M | 57.41M | 56.96M | 46.81M | 51.57M | 44.06M | 43.65M | 43.05M | 55.13M | 47.98M | 55.07M | 66.93M | 67.13M | 65.62M | 65.76M | 65.48M |
| Other Expenses | 0.00 | -2.75M | -3.12M | -2.74M | -4.65M | 2.06M | 239.00K | 610.00K | 299.00K | 1.53M | -9.43M | 16.00K | -9.19M | -10.25M | -24.91M | 78.96M | -15.44M | -9.94M | -6.93M | -4.73M |
| Operating Expenses | 80.44M | 70.43M | 54.91M | 52.33M | 80.30M | 55.35M | 54.57M | 43.00M | 48.36M | 44.06M | 34.22M | 21.35M | 54.25M | 37.73M | 30.16M | 145.89M | 51.68M | 55.67M | 58.83M | 60.76M |
| Cost & Expenses | 186.15M | 186.39M | 184.23M | 160.25M | 191.70M | 185.51M | 194.86M | 210.97M | 201.51M | 213.07M | 216.91M | 249.04M | 378.62M | 360.75M | 358.09M | 583.23M | 485.83M | 497.97M | 501.58M | 481.33M |
| Interest Income | 321.00K | 84.00K | 319.00K | 203.00K | 664.00K | 192.00K | 105.00K | 127.00K | 99.00K | 388.00K | 350.00K | 61.00K | 73.00K | 54.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 692.00K | 738.00K | 924.00K | 2.63M | 2.20M | 124.00K | 35.00K | 575.00K | 631.00K | 359.00K | 317.00K | 319.00K | 478.00K | 488.00K | 675.00K | 1.79M | 624.00K | 1.46M | 2.12M | 1.31M |
| Depreciation & Amortization | 6.10M | 6.42M | 7.43M | 9.10M | 8.48M | 7.06M | 7.38M | 7.98M | 7.82M | 8.19M | 8.24M | 8.98M | 10.06M | 11.53M | 14.06M | 15.26M | 16.96M | 18.93M | 20.34M | 18.74M |
| EBITDA | -20.81M | 1.34M | 4.97M | 3.72M | -41.74M | -31.42M | 1.73M | 41.07M | -2.26M | 24.26M | 39.88M | 55.07M | 6.07M | 33.63M | 60.65M | -56.69M | 55.99M | 60.13M | 36.99M | 47.33M |
| EBITDA Ratio | -13.35% | 1.24% | 4.81% | 3.43% | -29.60% | -21.43% | 0.77% | 17.32% | 3.81% | 10.76% | 16.59% | 18.66% | 1.38% | 8.77% | 14.97% | -10.33% | 10.68% | 11.20% | 7.50% | 9.27% |
| Operating Income | -30.50M | -4.21M | 1.54M | -3.53M | -50.50M | -38.18M | -5.94M | 33.08M | -263.00K | 16.08M | 33.03M | 45.15M | -4.78M | 22.03M | 46.52M | -68.46M | 39.13M | 40.90M | 18.34M | 28.49M |
| Operating Income Ratio | -19.56% | -2.37% | 0.82% | -2.18% | -35.58% | -26.28% | -3.18% | 13.96% | -0.13% | 7.13% | 13.28% | 15.56% | -1.25% | 5.76% | 11.50% | -13.30% | 7.45% | 7.59% | 3.56% | 5.59% |
| Total Other Income/Expenses | 2.89M | 5.86M | -4.45M | -7.05M | -303.00K | 3.72M | 3.49M | 3.78M | -7.45M | 1.36M | -317.00K | 1.39M | 390.00K | -488.00K | -675.00K | -5.35M | -799.00K | -1.24M | 165.00K | -1.31M |
| Income Before Tax | -27.61M | -5.82M | -3.39M | -8.01M | -52.42M | -38.60M | -5.69M | 36.87M | -10.71M | 13.84M | 32.71M | 44.83M | -5.26M | 21.54M | 45.84M | -73.81M | 38.33M | 39.66M | 14.47M | 27.18M |
| Income Before Tax Ratio | -17.71% | -3.28% | -1.82% | -4.94% | -36.93% | -26.57% | -3.04% | 15.55% | -5.41% | 6.14% | 13.15% | 15.45% | -1.37% | 5.63% | 11.33% | -14.34% | 7.30% | 7.36% | 2.80% | 5.33% |
| Income Tax Expense | 2.97M | 153.00K | 1.48M | 5.12M | 4.84M | -217.00K | 4.91M | 6.21M | 2.67M | 3.49M | 8.45M | 5.66M | -1.62M | 154.00K | 7.16M | 61.00K | 4.23M | 3.32M | 2.98M | 1.88M |
| Net Income | -30.53M | -5.97M | -4.87M | -13.13M | -57.26M | -36.42M | -11.41M | 23.27M | -16.09M | 7.68M | 12.51M | 33.86M | -5.61M | 20.18M | 37.78M | -75.86M | 32.21M | 36.35M | 10.70M | 22.54M |
| Net Income Ratio | -19.58% | -3.36% | -2.61% | -8.10% | -40.34% | -25.08% | -6.11% | 9.82% | -8.12% | 3.40% | 5.03% | 11.67% | -1.47% | 5.27% | 9.34% | -14.74% | 6.14% | 6.74% | 2.07% | 4.42% |
| EPS | -0.09 | -0.02 | -0.01 | -0.04 | -0.18 | -0.11 | -0.03 | 0.07 | -0.05 | 0.03 | 0.04 | 0.13 | -0.02 | 0.07 | 0.13 | -0.25 | 0.11 | 0.12 | 0.03 | 0.07 |
| EPS Diluted | -0.09 | -0.02 | -0.01 | -0.04 | -0.18 | -0.11 | -0.03 | 0.07 | -0.05 | 0.03 | 0.04 | 0.13 | -0.02 | 0.07 | 0.13 | -0.25 | 0.10 | 0.12 | 0.03 | 0.07 |
| Weighted Avg Shares Out | 326.90M | 326.92M | 326.92M | 326.92M | 326.92M | 326.92M | 326.88M | 325.86M | 309.18M | 294.48M | 279.20M | 261.87M | 268.83M | 277.63M | 291.71M | 302.94M | 302.48M | 306.62M | 308.83M | 304.72M |
| Weighted Avg Shares Out (Dil) | 326.92M | 326.92M | 326.92M | 326.92M | 326.92M | 326.92M | 326.92M | 327.21M | 314.81M | 299.30M | 286.02M | 263.42M | 268.83M | 282.30M | 293.18M | 304.10M | 309.23M | 307.15M | 308.83M | 305.03M |
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Source: https://incomestatements.info
Category: Stock Reports