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Complete financial analysis of PC Partner Group Limited (1263.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PC Partner Group Limited, a leading company in the Computer Hardware industry within the Technology sector.
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PC Partner Group Limited (1263.HK)
About PC Partner Group Limited
PC Partner Group Limited, an investment holding company, designs, develops, manufactures, and sells computer electronics. The company offers video graphics cards for personal computers (PCs); and other PC related products and components, such as motherboards and mini-PCs. It designs, manufactures, and trades in PC parts and accessories, and computers; provides technical support services, as well as subcontracting services for computer accessories and computers; and holds intellectual properties. In addition, the company offers electronics manufacturing services to the providers of automatic teller machines and point-of-sales systems, industrial devices, and various types of consumer electronic products. It markets its products under the ZOTAC, Inno3D, and Manli brands in the Asia Pacific, North and Latin America, the People's Republic of China, Europe, the Middle East, Africa, and India. The company was founded in 1997 and is headquartered in Shatin, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.17B | 10.78B | 15.46B | 7.76B | 7.56B | 9.12B | 8.56B | 5.84B | 4.75B | 4.90B | 4.80B | 5.18B | 5.97B | 5.59B |
| Cost of Revenue | 8.47B | 9.21B | 11.17B | 6.97B | 7.04B | 8.16B | 7.64B | 5.25B | 4.34B | 4.42B | 4.32B | 4.71B | 5.49B | 5.12B |
| Gross Profit | 700.75M | 1.56B | 4.29B | 795.36M | 516.31M | 957.45M | 915.97M | 590.75M | 415.25M | 479.03M | 478.42M | 461.00M | 477.58M | 460.62M |
| Gross Profit Ratio | 7.64% | 14.51% | 27.73% | 10.25% | 6.83% | 10.50% | 10.71% | 10.12% | 8.73% | 9.79% | 9.96% | 8.91% | 8.00% | 8.25% |
| Research & Development | 74.97M | 64.29M | 58.09M | 58.11M | 38.47M | 56.80M | 52.32M | 45.27M | 42.00M | 38.78M | 30.21M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 442.77M | 523.28M | 816.66M | 497.59M | 365.46M | 435.49M | 403.94M | 320.88M | 307.28M | 300.79M | 296.32M | 298.56M | 288.27M | 249.56M |
| Selling & Marketing | 138.18M | 121.53M | 185.83M | 132.93M | 98.42M | 142.61M | 133.57M | 81.87M | 83.58M | 94.38M | 95.54M | 99.91M | 100.35M | 104.19M |
| SG&A | 580.96M | 592.98M | 1.27B | 572.64M | 431.33M | 578.10M | 537.51M | 402.75M | 390.86M | 395.18M | 391.86M | 398.47M | 388.61M | 353.75M |
| Other Expenses | 0.00 | 12.46M | 56.53M | 25.02M | 6.81M | 6.58M | 4.51M | 3.81M | 5.67M | 7.67M | 4.13M | 3.19M | -3.48M | -6.18M |
| Operating Expenses | 659.05M | 644.81M | 1.32B | 630.75M | 469.80M | 593.78M | 535.69M | 422.10M | 423.73M | 406.02M | 384.53M | 398.47M | 385.14M | 347.58M |
| Cost & Expenses | 9.05B | 9.86B | 12.50B | 7.60B | 7.51B | 8.76B | 8.18B | 5.67B | 4.76B | 4.82B | 4.71B | 5.11B | 5.88B | 5.47B |
| Interest Income | 50.23M | 10.46M | 9.28M | 15.28M | 5.44M | 46.81M | 21.31M | 10.98M | 7.70M | 8.05M | 7.93M | 2.68M | 537.00K | 172.00K |
| Interest Expense | 59.31M | 32.55M | 20.22M | 30.19M | 53.50M | 50.25M | 24.05M | 14.17M | 10.73M | 10.84M | 10.79M | 13.85M | 11.08M | 11.77M |
| Depreciation & Amortization | 106.46M | 67.94M | 88.67M | 111.42M | 62.74M | 21.37M | 15.82M | 16.36M | 24.88M | 32.64M | 36.65M | 36.55M | 41.69M | 45.99M |
| EBITDA | 253.90M | 984.21M | 3.18B | 369.28M | 99.79M | 409.96M | 398.81M | 205.67M | 19.42M | 124.16M | 127.34M | 113.96M | 134.67M | 190.87M |
| EBITDA Ratio | 2.77% | 9.15% | 19.74% | 3.56% | 1.45% | 4.49% | 4.66% | 3.52% | 1.02% | 2.54% | 2.65% | 2.15% | 2.26% | 3.42% |
| Operating Income | 119.79M | 918.15M | 2.96B | 164.60M | 46.52M | 388.59M | 382.99M | 189.30M | 23.48M | 91.53M | 90.69M | 77.41M | 92.98M | 144.88M |
| Operating Income Ratio | 1.31% | 8.52% | 19.17% | 2.12% | 0.62% | 4.26% | 4.48% | 3.24% | 0.49% | 1.87% | 1.89% | 1.50% | 1.56% | 2.59% |
| Total Other Income/Expenses | -31.66M | 30.39M | 103.74M | 63.07M | -62.96M | -60.45M | -11.96M | -30.33M | -21.63M | -18.90M | -606.00K | 307.00K | -7.07M | 26.24M |
| Income Before Tax | 88.14M | 883.72M | 3.07B | 227.67M | -16.45M | 316.86M | 358.97M | 157.67M | -16.18M | 64.96M | 85.96M | 63.56M | 81.90M | 133.11M |
| Income Before Tax Ratio | 0.96% | 8.20% | 19.84% | 2.93% | -0.22% | 3.47% | 4.20% | 2.70% | -0.34% | 1.33% | 1.79% | 1.23% | 1.37% | 2.38% |
| Income Tax Expense | 28.25M | 141.31M | 553.57M | 39.68M | -8.84M | 46.88M | 26.90M | 7.61M | 2.33M | 13.61M | 12.81M | 11.30M | 9.22M | 15.74M |
| Net Income | 60.84M | 702.48M | 2.37B | 207.28M | 10.27M | 270.84M | 332.29M | 150.19M | -18.46M | 51.35M | 73.15M | 52.25M | 70.21M | 110.30M |
| Net Income Ratio | 0.66% | 6.52% | 15.36% | 2.67% | 0.14% | 2.97% | 3.88% | 2.57% | -0.39% | 1.05% | 1.52% | 1.01% | 1.18% | 1.97% |
| EPS | 0.16 | 1.81 | 6.21 | 0.56 | 0.03 | 0.66 | 0.76 | 0.36 | -0.04 | 0.12 | 0.18 | 0.13 | 0.21 | 0.33 |
| EPS Diluted | 0.16 | 1.81 | 6.14 | 0.56 | 0.03 | 0.66 | 0.75 | 0.36 | -0.04 | 0.12 | 0.18 | 0.13 | 0.21 | 0.33 |
| Weighted Avg Shares Out | 387.85M | 387.56M | 382.36M | 372.09M | 372.09M | 409.46M | 437.25M | 419.42M | 417.52M | 417.52M | 417.52M | 414.90M | 330.52M | 330.52M |
| Weighted Avg Shares Out (Dil) | 387.85M | 387.89M | 386.61M | 372.23M | 372.09M | 409.85M | 443.51M | 419.42M | 417.52M | 417.52M | 417.52M | 414.90M | 330.52M | 330.52M |
Source: https://incomestatements.info
Category: Stock Reports