See more : Lynas Rare Earths Limited (LYSCF) Income Statement Analysis – Financial Results
Complete financial analysis of Perfect Group International Holdings Limited (3326.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perfect Group International Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Perfect Group International Holdings Limited (3326.HK)
About Perfect Group International Holdings Limited
Perfect Group International Holdings Limited, an investment holding company, designs, manufactures, exports, and sells fine jewelry products primarily mounted with diamonds in Hong Kong, the People's Republic of China, and Dubai. It operates through Jewellery Business and Property Business segments. The company manufactures and sells jewelry products, such as rings, earrings, pendants, bangles, necklaces, and bracelets. It also develops, invests in, sells, and rents properties for the industrial park project. In addition, the company is involved in the property management, fine jewelry retailing, and logistics and marketing activities. The company was founded in 1985 and is headquartered in Kowloon Bay, Hong Kong. Perfect Group International Holdings Limited is a subsidiary of Immaculate Diamonds Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 348.71M | 374.05M | 401.54M | 366.93M | 787.21M | 522.01M | 352.04M | 322.42M | 458.31M | 516.15M | 536.29M | 542.83M |
| Cost of Revenue | 246.51M | 259.38M | 301.59M | 214.55M | 492.84M | 354.02M | 241.86M | 233.48M | 326.23M | 365.65M | 375.34M | 417.55M |
| Gross Profit | 102.20M | 114.67M | 99.96M | 152.38M | 294.36M | 167.99M | 110.18M | 88.94M | 132.08M | 150.51M | 160.96M | 125.28M |
| Gross Profit Ratio | 29.31% | 30.66% | 24.89% | 41.53% | 37.39% | 32.18% | 31.30% | 27.59% | 28.82% | 29.16% | 30.01% | 23.08% |
| Research & Development | 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 | 45.58M | 49.26M | 46.14M | 41.96M | 55.57M | 48.78M | 42.24M | 34.79M | 51.01M | 36.03M | 25.23M | 21.55M |
| Selling & Marketing | 13.59M | 10.77M | 10.61M | 6.80M | 16.46M | 14.91M | 15.38M | 13.63M | 14.18M | 11.97M | 11.12M | 11.31M |
| SG&A | 59.17M | 60.03M | 56.75M | 48.76M | 72.04M | 63.69M | 57.62M | 48.42M | 65.20M | 48.00M | 37.81M | 34.12M |
| Other Expenses | 0.00 | -740.00K | -14.00K | -1.78M | -1.02M | -258.00K | -2.03M | 909.00K | -575.00K | -691.00K | 0.00 | 0.00 |
| Operating Expenses | 58.34M | 59.29M | 56.74M | 46.98M | 71.02M | 63.43M | 55.59M | 49.33M | 64.62M | 47.31M | 38.26M | 33.91M |
| Cost & Expenses | 304.84M | 318.67M | 358.32M | 261.53M | 563.86M | 417.45M | 297.45M | 282.81M | 390.85M | 412.96M | 413.60M | 451.47M |
| Interest Income | 3.25M | 755.00K | 273.00K | 2.22M | 2.30M | 1.88M | 330.00K | 367.00K | 2.00K | 58.00K | 829.00K | 1.03M |
| Interest Expense | 1.06M | 1.00M | 797.00K | 1.30M | 3.53M | 3.75M | 1.01M | 440.00K | 1.46M | 1.85M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.22M | 4.25M | 7.40M | 10.92M | 11.34M | 2.28M | 2.65M | 2.38M | 4.43M | 4.65M | 2.63M | 2.89M |
| EBITDA | 48.54M | 64.61M | 79.81M | 142.19M | 282.50M | 109.55M | 57.45M | 42.25M | 71.89M | 107.91M | 125.78M | 94.74M |
| EBITDA Ratio | 13.92% | 17.27% | 19.88% | 38.75% | 35.89% | 20.99% | 16.32% | 13.10% | 15.68% | 20.91% | 23.45% | 17.32% |
| Operating Income | 43.87M | 60.35M | 72.41M | 131.26M | 271.16M | 107.27M | 54.80M | 39.87M | 67.46M | 103.26M | 123.15M | 91.16M |
| Operating Income Ratio | 12.58% | 16.14% | 18.03% | 35.77% | 34.45% | 20.55% | 15.57% | 12.37% | 14.72% | 20.00% | 22.96% | 16.79% |
| Total Other Income/Expenses | -610.00K | 696.00K | 22.94M | 21.57M | -4.96M | -2.76M | -550.00K | -144.00K | -1.46M | -2.64M | -1.28M | -829.00K |
| Income Before Tax | 43.26M | 38.44M | 74.21M | 121.68M | 266.20M | 101.80M | 53.79M | 39.47M | 66.00M | 100.56M | 121.87M | 90.33M |
| Income Before Tax Ratio | 12.41% | 10.28% | 18.48% | 33.16% | 33.82% | 19.50% | 15.28% | 12.24% | 14.40% | 19.48% | 22.72% | 16.64% |
| Income Tax Expense | 9.10M | 11.03M | 35.93M | 45.19M | 83.55M | 30.23M | 5.72M | 4.77M | 9.54M | 10.12M | 14.82M | 9.35M |
| Net Income | 34.36M | 29.40M | 38.76M | 76.53M | 171.02M | 55.27M | 48.84M | 34.70M | 56.46M | 90.44M | 107.05M | 80.98M |
| Net Income Ratio | 9.85% | 7.86% | 9.65% | 20.86% | 21.72% | 10.59% | 13.87% | 10.76% | 12.32% | 17.52% | 19.96% | 14.92% |
| EPS | 0.03 | 0.02 | 0.03 | 0.06 | 0.13 | 0.04 | 0.04 | 0.03 | 0.06 | 0.09 | 0.11 | 0.08 |
| EPS Diluted | 0.03 | 0.02 | 0.03 | 0.06 | 0.13 | 0.04 | 0.04 | 0.03 | 0.06 | 0.09 | 0.11 | 0.08 |
| Weighted Avg Shares Out | 1.34B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.01B | 1.01B | 1.01B | 1.01B |
| Weighted Avg Shares Out (Dil) | 1.34B | 1.35B | 1.35B | 1.35B | 1.35B | 1.37B | 1.36B | 1.35B | 1.01B | 1.01B | 1.01B | 1.01B |
Source: https://incomestatements.info
Category: Stock Reports