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Complete financial analysis of PanAsialum Holdings Company Limited (2078.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PanAsialum Holdings Company Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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PanAsialum Holdings Company Limited (2078.HK)
About PanAsialum Holdings Company Limited
PanAsialum Holdings Company Limited, an investment holding company, manufactures and trades in aluminum products in the Mainland China, Hong Kong, Canada, Singapore, the United Kingdom, Australia, and internationally. It offers electronic, mechanical equipment, and LED heatsinks; skirt boards and auto parts; solar module frame series; electronic products and accessories series; fences series; and door and window system supply services, including doors and windows with related accessories development, profiles die development, specialized products customization, and related installation guidance. The company's products are used in electronic products accessories, solar system, rail transit, lightweight of automobile, shipbuilding, outdoor equipment, medical devices, high-end machinery, municipal construction, and general industrial profiles, as well as frames for doors, windows, and curtain walls. In addition, it engages in property holding activities. The company was founded in 1990 and is based in Kwun Tong, Hong Kong. PanAsialum Holdings Company Limited is a subsidiary of Easy Star Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.04B | 1.61B | 1.85B | 1.82B | 1.72B | 1.64B | 1.78B | 1.79B | 1.82B | 2.83B | 2.58B | 2.44B |
| Cost of Revenue | 872.89M | 1.39B | 1.70B | 1.73B | 1.71B | 1.49B | 1.55B | 1.56B | 1.47B | 2.27B | 1.99B | 1.82B |
| Gross Profit | 163.78M | 223.03M | 150.97M | 90.82M | 2.73M | 152.74M | 232.02M | 231.19M | 355.24M | 553.80M | 598.70M | 614.88M |
| Gross Profit Ratio | 15.80% | 13.84% | 8.14% | 5.00% | 0.16% | 9.30% | 13.04% | 12.92% | 19.50% | 19.59% | 23.17% | 25.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.37M |
| General & Administrative | 196.97M | 305.95M | 230.74M | 231.42M | 315.69M | 247.28M | 255.37M | 250.08M | 287.18M | 332.57M | 262.87M | 138.70M |
| Selling & Marketing | 30.59M | 55.39M | 96.08M | 93.17M | 79.47M | 69.82M | 103.64M | 113.34M | 85.56M | 125.24M | 99.80M | 102.63M |
| SG&A | 204.92M | 361.34M | 326.82M | 324.59M | 395.17M | 317.09M | 359.01M | 348.71M | 550.84M | 558.68M | 362.67M | 241.33M |
| Other Expenses | 0.00 | -60.55M | -7.37M | -33.09M | -7.99M | 1.53M | 1.39M | 12.41M | 13.51M | 0.00 | 682.00K | 1.28M |
| Operating Expenses | 204.92M | 300.79M | 319.45M | 291.50M | 387.18M | 305.53M | 342.28M | 336.29M | 537.33M | 507.41M | 362.67M | 240.02M |
| Cost & Expenses | 1.08B | 1.69B | 2.02B | 2.02B | 2.10B | 1.80B | 1.89B | 1.89B | 2.00B | 2.78B | 2.35B | 2.06B |
| Interest Income | 3.47M | 661.00K | 1.50M | 1.12M | 1.14M | 174.00K | 913.00K | 20.50M | 14.93M | 15.37M | 1.52M | 209.00K |
| Interest Expense | 13.06M | 22.64M | 44.31M | 110.96M | 112.53M | 64.17M | 46.64M | 0.00 | 0.00 | 0.00 | 22.40M | 25.69M |
| Depreciation & Amortization | 74.66M | 101.87M | 117.38M | 131.55M | 124.81M | 97.32M | 99.74M | 79.62M | 74.57M | 66.86M | 54.64M | 50.04M |
| EBITDA | 90.36M | 59.50M | -196.37M | 1.46B | -252.32M | -47.28M | 4.84M | -30.24M | 56.02M | 195.39M | 256.74M | 455.04M |
| EBITDA Ratio | 8.72% | -1.22% | -2.51% | -14.96% | -14.70% | -4.61% | 0.02% | -1.42% | -5.90% | 6.91% | 9.79% | 18.63% |
| Operating Income | -41.14M | -121.57M | -164.00M | -403.40M | -384.45M | -144.78M | -95.81M | -105.11M | -182.09M | 128.53M | 200.59M | 404.79M |
| Operating Income Ratio | -3.97% | -7.55% | -8.84% | -22.19% | -22.39% | -8.82% | -5.39% | -5.88% | -9.99% | 4.55% | 7.76% | 16.61% |
| Total Other Income/Expenses | 43.78M | 3.91M | -31.48M | 1.48B | -105.21M | -64.66M | -54.66M | -26.39M | -122.11M | -17.50M | -20.89M | 1.75M |
| Income Before Tax | 2.64M | -118.03M | -358.06M | 1.23B | -489.66M | -209.44M | -150.47M | -150.65M | -304.20M | 31.02M | 179.70M | 379.31M |
| Income Before Tax Ratio | 0.25% | -7.33% | -19.31% | 67.63% | -28.51% | -12.75% | -8.46% | -8.42% | -16.70% | 1.10% | 6.96% | 15.56% |
| Income Tax Expense | -24.66M | -13.41M | -17.34M | 308.41M | 5.94M | 24.09M | 7.99M | 30.42M | 22.99M | 28.46M | -33.83M | 22.23M |
| Net Income | 28.16M | -104.62M | -340.73M | 920.83M | -495.59M | -233.46M | -156.33M | -185.60M | -336.68M | 2.57M | 213.53M | 357.09M |
| Net Income Ratio | 2.72% | -6.49% | -18.37% | 50.66% | -28.86% | -14.22% | -8.79% | -10.38% | -18.48% | 0.09% | 8.26% | 14.65% |
| EPS | 0.02 | -0.09 | -0.28 | 0.77 | -0.41 | -0.19 | -0.13 | -0.15 | -0.28 | 0.00 | 0.19 | 0.30 |
| EPS Diluted | 0.02 | -0.09 | -0.28 | 0.77 | -0.41 | -0.19 | -0.13 | -0.15 | -0.28 | 0.00 | 0.19 | 0.30 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.28B | 1.10B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.10B | 1.10B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports