Power
0397.HKPower Financial Group Limited Price (0397.HK)
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Shares Outstanding
2,727,568,000
(2.0113)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Power Financial Group LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
23,117,000.00
+0% |
4,150,000.00
-82% |
1,450,000.00
-65% |
15,813,000.00
+991% |
70,132,000.00
+344% |
106,538,000.00
+52% |
363,090.00
-100% |
2,314,000.00
+537% |
92,775,000.00
+3,909% |
17,659,000.00
-81% |
63,003,000.00
+257% |
63,016,000.00
+0% |
171,295,000.00
+172% |
70,555,000.00
-59% |
35,545,000.00
-50% |
41,613,000.00
+17% |
84,172,000.00
+102% |
101,716,000.00
+21% |
95,721,000.00
-6% |
72,978,000.00
-24% |
74,072,000.00
+1% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 20,917,000.00 | 5,010,000.00 | 0.00 | 0.00 | 0.00 | 36,785,000.00 | 19,721,240.00 | 0.00 | 94,974,000.00 | 2,247,000.00 | 13,029,000.00 | 29,430,000.00 | 44,852,000.00 | 16,981,000.00 | 11,444,000.00 | 12,193,000.00 | 10,056,000.00 | 21,686,000.00 | 10,998,000.00 | 5,032,000.00 | 4,406,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
2,200,000.00
+0% |
-860,000.00
-139% |
1,450,000.00
-269% |
15,813,000.00
+991% |
70,132,000.00
+344% |
69,753,000.00
-1% |
-19,358,150.00
-128% |
2,314,000.00
-112% |
-2,199,000.00
-195% |
15,412,000.00
-801% |
49,974,000.00
+224% |
33,586,000.00
-33% |
126,443,000.00
+276% |
53,574,000.00
-58% |
24,101,000.00
-55% |
29,420,000.00
+22% |
74,116,000.00
+152% |
80,030,000.00
+8% |
84,723,000.00
+6% |
67,946,000.00
-20% |
69,666,000.00
+3% |
|
| Gross Profit Ratio | (0.10%) | (-0.21%) | (1.00%) | (1.00%) | (1.00%) | (0.65%) | (-53.32%) | (1.00%) | (-0.02%) | (0.87%) | (0.79%) | (0.53%) | (0.74%) | (0.76%) | (0.68%) | (0.71%) | (0.88%) | (0.79%) | (0.89%) | (0.93%) | (0.94%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and 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 | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 | 0.45 | 1.66 | -2.27 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,160,000.00 | 0.00 | 0.00 | 0.00 | 99,308,000.00 | 74,715,000.00 | 107,789,000.00 | 82,334,000.00 | 81,386,000.00 | 57,367,000.00 | 55,631,000.00 | 56,680,000.00 | 45,098,000.00 | |
| Selling, General & Admin... | 9,509,000.00 | 9,089,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,801,667.00 | 0.00 | 9,659,000.00 | 1,186,000.00 | 26,455,000.00 | 32,802,000.00 | 48,456,000.00 | 74,715,000.00 | 107,789,000.00 | 82,334,000.00 | 81,386,000.00 | 57,367,000.00 | 55,631,000.00 | 56,680,000.00 | 45,098,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,499,000.00 | 1,186,000.00 | 0.00 | 0.00 | -50,852,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 770,000.00 | 1,618,000.00 | 1,355,000.00 | 3,490,000.00 | 13,307,000.00 | 15,989,000.00 | 0.00 | 16,815,000.00 | 64,877,000.00 | 60,024,000.00 | 11,379,000.00 | 23,940,000.00 | 23,786,000.00 | 2,245,000.00 | 3,265,000.00 | 4,269,000.00 | 8,175,000.00 | 11,312,000.00 | 13,328,000.00 | 6,511,000.00 | 2,617,000.00 | |
| Other Expenses | 9,509,000.00 | 9,089,000.00 | 44,483,000.00 | 51,476,000.00 | 83,874,000.00 | 145,565,000.00 | 0.00 | 21,774,000.00 | 507,390,000.00 | 106,450,000.00 | 67,210,000.00 | -36,404,000.00 | 94,249,000.00 | -2,883,000.00 | 7,983,000.00 | 257,000.00 | 7,065,000.00 | 1,709,000.00 | 2,892,000.00 | 1,169,000.00 | 0.00 | |
| Total Operating Expenses | 19,018,000.00 | 18,178,000.00 | 44,483,000.00 | 51,476,000.00 | 83,874,000.00 | 145,565,000.00 | 53,801,667.00 | 21,774,000.00 | 517,049,000.00 | 107,636,000.00 | 67,210,000.00 | 55,212,000.00 | 94,249,000.00 | 71,832,000.00 | 99,806,000.00 | 82,334,000.00 | 81,386,000.00 | 57,367,000.00 | 55,631,000.00 | 56,680,000.00 | 69,666,000.00 | |
| Cost and Exponses | 39,935,000.00 | 23,188,000.00 | 44,483,000.00 | 51,476,000.00 | 83,874,000.00 | 182,350,000.00 | 213,874,131.00 | 21,774,000.00 | 612,023,000.00 | 109,883,000.00 | 80,239,000.00 | 84,642,000.00 | 139,101,000.00 | 88,813,000.00 | 111,250,000.00 | 94,527,000.00 | 91,442,000.00 | 79,053,000.00 | 66,629,000.00 | 61,712,000.00 | 179,662,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-16,818,000.00
+0% |
-19,038,000.00
+13% |
-43,033,000.00
+126% |
-35,663,000.00
-17% |
-13,742,000.00
-61% |
-889,977,000.00
+6,376% |
-73,159,817.00
-92% |
-27,750,000.00
-62% |
-440,487,000.00
+1,487% |
-58,257,000.00
-87% |
14,094,000.00
-124% |
-55,873,000.00
-496% |
12,507,000.00
-122% |
-28,739,000.00
-330% |
-35,111,000.00
+22% |
-65,727,000.00
+87% |
4,436,000.00
-107% |
26,019,000.00
+487% |
32,300,000.00
+24% |
6,840,000.00
-79% |
-103,421,000.00
-1,612% |
|
| Operating Income Ratio | (-0.73%) | (-4.59%) | (-29.68%) | (-2.26%) | (-0.20%) | (-8.35%) | (-201.49%) | (-11.99%) | (-4.75%) | (-3.30%) | (0.22%) | (-0.89%) | (0.07%) | (-0.41%) | (-0.99%) | (-1.58%) | (0.05%) | (0.26%) | (0.34%) | (0.09%) | (-1.40%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 1,000.00 | 41,000.00 | 0.00 | 0.00 | 0.00 | 3,200,000.00 | 307,230.00 | -277,000.00 | 778,000.00 | 495,000.00 | 1,709,000.00 | 299,000.00 | 2,879,000.00 | 949,000.00 | 855,000.00 | 1,163,000.00 | 1,425,000.00 | 1,464,000.00 | 98,000.00 | 5,000.00 | 1,176,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 2,313,000.00 | 8,548,000.00 | 20,149,000.00 | 10,053,000.00 | 0.00 | 32,000.00 | 80,363,000.00 | 9,432,000.00 | 155,000.00 | 18,404,000.00 | 14,675,000.00 | 43,131,000.00 | 17,844,000.00 | 6,917,000.00 | 2,498,000.00 | 674,000.00 | 439,000.00 | 577,000.00 | 934,000.00 | |
| Total Other Income/Exp... | 16,940,000.00 | -9,721,000.00 | -2,313,000.00 | -28,489,000.00 | 55,298,000.00 | -536,978,000.00 | 211,717,887.00 | 141,403,000.00 | -156,973,000.00 | -465,281,000.00 | -16,477,000.00 | 239,742,000.00 | -170,221,000.00 | -868,436,000.00 | -832,343,000.00 | -452,514,000.00 | -70,393,000.00 | -2,345,000.00 | 117,253,000.00 | -182,549,000.00 | -3,701,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 770,000.00 | 1,618,000.00 | -41,678,000.00 | -12,232,000.00 | 13,307,000.00 | -590,618,000.00 | -73,159,817.00 | -10,935,000.00 | -375,610,000.00 | -488,696,000.00 | -22,024,000.00 | 23,940,000.00 | -114,680,000.00 | -799,195,000.00 | -749,554,000.00 | -460,461,000.00 | -53,412,000.00 | 37,331,000.00 | 45,628,000.00 | -161,557,000.00 | -100,804,000.00 | |
| EBITDA ratio | (0.03%) | (0.39%) | (-28.74%) | (-2.03%) | (-0.01%) | (-8.20%) | (-201.49%) | (-4.73%) | (-4.05%) | (0.10%) | (0.40%) | (-0.51%) | (0.21%) | (-0.06%) | (-0.90%) | (-1.48%) | (0.15%) | (0.37%) | (0.48%) | (0.18%) | (-1.36%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 122,000.00 | -28,759,000.00 | -45,346,000.00 | -44,211,000.00 | 41,556,000.00 | -616,660,000.00 | 138,558,070.00 | 111,910,000.00 | -597,460,000.00 | -558,152,000.00 | -33,558,000.00 | 252,237,000.00 | -185,468,000.00 | -915,727,000.00 | -922,431,000.00 | -436,564,000.00 | -69,433,000.00 | 46,716,000.00 | 156,904,000.00 | -171,283,000.00 | -107,122,000.00 | |
| Income Before Tax Ratio | (0.01%) | (-6.93%) | (-31.27%) | (-2.80%) | (0.59%) | (-5.79%) | (381.61%) | (48.36%) | (-6.44%) | (-31.61%) | (-0.53%) | (4.00%) | (-1.08%) | (-12.98%) | (-25.95%) | (-10.49%) | (-0.82%) | (0.46%) | (1.64%) | (-2.35%) | (-1.45%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 26,000.00 | 10,000.00 | 2,313,000.00 | 8,967,000.00 | -494,000.00 | -2,220,000.00 | 0.00 | 269,000.00 | 1,687,000.00 | 336,000.00 | 330,000.00 | -828,000.00 | 6,757,000.00 | 5,847,000.00 | 450,000.00 | 810,000.00 | 1,810,000.00 | 2,537,000.00 | 3,156,000.00 | 177,543,000.00 | -3,061,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 103,000.00
+0% |
-28,769,000.00
-28,031% |
-45,346,000.00
+58% |
-53,178,000.00
+17% |
42,050,000.00
-179% |
-637,879,000.00
-1,617% |
115,808,420.00
-118% |
37,378,000.00
-68% |
-522,537,000.00
-1,498% |
-418,000,000.00
-20% |
-18,049,000.00
-96% |
255,398,000.00
-1,515% |
-191,838,000.00
-175% |
-927,560,000.00
+384% |
-922,881,000.00
-1% |
-437,330,000.00
-53% |
-71,243,000.00
-84% |
44,190,000.00
-162% |
153,759,000.00
+248% |
-348,826,000.00
-327% |
-104,059,000.00
-70% |
|
| Net Income Ratio | (0.00%) | (-6.93%) | (-31.27%) | (-3.36%) | (0.60%) | (-5.99%) | (318.95%) | (16.15%) | (-5.63%) | (-23.67%) | (-0.29%) | (4.05%) | (-1.12%) | (-13.15%) | (-25.96%) | (-10.51%) | (-0.85%) | (0.43%) | (1.61%) | (-4.78%) | (-1.40%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 2.98 | -55.09 | -196.00 | -80.89 | 43.20 | -240.02 | 1.28 | 1.75 | -3.02 | -2.65 | -0.10 | 0.86 | -0.22 | -0.41 | -0.32 | -0.14 | -0.03 | 0.02 | 0.06 | -0.13 | -0.04 | |
| Diluted EPS | 2.98 | -54.18 | -196.00 | -80.89 | 43.20 | -219.03 | 1.28 | 1.74 | -3.02 | -2.65 | -0.10 | 0.85 | -0.22 | -0.41 | -0.32 | -0.14 | -0.03 | 0.02 | 0.06 | -0.13 | -0.04 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 34,506.00 | 522,215.00 | 231,357.00 | 657,442.00 | 1,005,262.00 | 2,657,587.00 | 90,178,071.00 | 32,097,950.00 | 172,866,218.00 | 157,616,892.00 | 184,175,348.00 | 298,712,300.00 | 877,609,900.00 | 2,247,943,504.00 | 2,914,265,000.00 | 3,073,928,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,727,627,785.00 | |
| Diluted Share Outstanding | 34,506.00 | 530,999.00 | 231,357.00 | 657,442.00 | 1,005,262.00 | 2,912,287.00 | 90,178,071.00 | 32,264,050.00 | 172,866,218.00 | 157,724,560.00 | 184,348,300.00 | 323,528,700.00 | 877,610,000.00 | 2,248,058,000.00 | 2,914,265,000.00 | 3,073,928,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,783,553,000.00 | 2,727,568,000.00 | |