Pa
0574.HKPa Shun International Holdings Limited Price (0574.HK)
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Shares Outstanding
1,474,993,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Pa Shun International Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
712,111,000.00
+0% |
794,349,000.00
+12% |
847,193,000.00
+7% |
867,963,000.00
+2% |
860,574,000.00
-1% |
869,891,000.00
+1% |
821,142,000.00
-6% |
845,448,000.00
+3% |
474,835,000.00
-44% |
86,426,000.00
-82% |
71,784,000.00
-17% |
129,430,000.00
+80% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 582,575,000.00 | 643,924,000.00 | 665,126,000.00 | 702,698,000.00 | 746,626,000.00 | 780,475,000.00 | 760,856,000.00 | 803,516,000.00 | 457,138,000.00 | 73,471,000.00 | 58,483,000.00 | 100,000,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
129,536,000.00
+0% |
150,425,000.00
+16% |
182,067,000.00
+21% |
165,265,000.00
-9% |
113,948,000.00
-31% |
89,416,000.00
-22% |
60,286,000.00
-33% |
41,932,000.00
-30% |
17,697,000.00
-58% |
12,955,000.00
-27% |
13,301,000.00
+3% |
29,430,000.00
+121% |
|||||||
| Gross Profit Ratio | (0.18%) | (0.19%) | (0.21%) | (0.19%) | (0.13%) | (0.10%) | (0.07%) | (0.05%) | (0.04%) | (0.15%) | (0.19%) | (0.23%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 16,047,000.00 | 1,299,000.00 | 8,000,000.00 | 819,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 25,137,000.00 | 25,779,000.00 | 46,729,000.00 | 78,118,000.00 | 51,433,000.00 | 40,585,000.00 | 55,314,000.00 | 35,229,000.00 | 26,268,000.00 | 16,851,000.00 | 12,834,000.00 | 23,597,000.00 | |||||||
| Selling, General & Admin... | 58,517,000.00 | 61,769,000.00 | 83,197,000.00 | 103,687,000.00 | 65,516,000.00 | 54,751,000.00 | 70,456,000.00 | 46,205,000.00 | 34,353,000.00 | 25,342,000.00 | 18,880,000.00 | 30,843,000.00 | |||||||
| Selling & Marketing Exp... | 33,380,000.00 | 35,990,000.00 | 36,468,000.00 | 25,569,000.00 | 14,083,000.00 | 14,166,000.00 | 15,142,000.00 | 10,976,000.00 | 8,085,000.00 | 8,491,000.00 | 6,046,000.00 | 7,246,000.00 | |||||||
| Depreciation and Amortiz... | 3,329,000.00 | 4,293,000.00 | 9,987,000.00 | 9,593,000.00 | 7,658,000.00 | 5,808,000.00 | 5,628,000.00 | 7,275,000.00 | 7,086,000.00 | 6,438,000.00 | 3,625,000.00 | 3,307,000.00 | |||||||
| Other Expenses | 965,000.00 | 1,418,000.00 | 1,317,000.00 | 465,000.00 | -8,171,000.00 | 12,408,000.00 | -24,675,000.00 | -512,000.00 | -512,000.00 | -518,000.00 | 62,000.00 | -1,413,000.00 | |||||||
| Total Operating Expenses | 49,528,000.00 | 48,843,000.00 | 65,557,000.00 | 83,800,000.00 | 52,750,000.00 | 54,108,000.00 | 69,945,000.00 | 45,693,000.00 | 33,841,000.00 | 24,824,000.00 | 18,368,000.00 | 29,430,000.00 | |||||||
| Cost and Exponses | 632,103,000.00 | 692,767,000.00 | 730,683,000.00 | 786,498,000.00 | 799,376,000.00 | 834,583,000.00 | 830,801,000.00 | 849,209,000.00 | 490,979,000.00 | 98,295,000.00 | 76,851,000.00 | 130,990,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
80,856,000.00
+0% |
101,525,000.00
+26% |
115,349,000.00
+14% |
81,337,000.00
-29% |
54,674,000.00
-33% |
51,276,000.00
-6% |
-34,126,000.00
-167% |
12,333,000.00
-136% |
-5,032,000.00
-141% |
-6,095,000.00
+21% |
-4,998,000.00
-18% |
-1,560,000.00
-69% |
|||||||
| Operating Income Ratio | (0.11%) | (0.13%) | (0.14%) | (0.09%) | (0.06%) | (0.06%) | (-0.04%) | (0.01%) | (-0.01%) | (-0.07%) | (-0.07%) | (-0.01%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 425,000.00 | 268,000.00 | 1,715,000.00 | 2,182,000.00 | 187,000.00 | 1,998,000.00 | 711,000.00 | 625,000.00 | 3,144,000.00 | 103,000.00 | 7,000.00 | 3,000.00 | |||||||
| Interest Expenses | 2,868,000.00 | 4,114,000.00 | 4,820,000.00 | 2,721,000.00 | 1,766,000.00 | 14,959,000.00 | 15,362,000.00 | 11,855,000.00 | 11,520,000.00 | 14,951,000.00 | 10,541,000.00 | 12,933,000.00 | |||||||
| Total Other Income/Exp... | -53,590,000.00 | -20,270,000.00 | -44,641,000.00 | 6,541,000.00 | -20,874,000.00 | -15,675,000.00 | -38,388,000.00 | -186,721,000.00 | -409,617,000.00 | -306,283,000.00 | -38,092,000.00 | 4,968,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 84,185,000.00 | 105,818,000.00 | 125,336,000.00 | 90,930,000.00 | 62,332,000.00 | 40,169,000.00 | -26,852,000.00 | -171,352,000.00 | 2,054,000.00 | -6,095,000.00 | -4,998,000.00 | 19,648,000.00 | |||||||
| EBITDA ratio | (0.12%) | (0.13%) | (0.15%) | (0.10%) | (0.07%) | (0.07%) | (-0.03%) | (0.02%) | (0.00%) | (-0.07%) | (-0.07%) | (0.15%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,418,000.00 | 81,312,000.00 | 71,869,000.00 | 113,006,000.00 | 28,441,000.00 | 19,502,000.00 | -48,047,000.00 | -190,482,000.00 | -425,761,000.00 | -53,975,000.00 | -43,159,000.00 | 3,408,000.00 | |||||||
| Income Before Tax Ratio | (0.04%) | (0.10%) | (0.08%) | (0.13%) | (0.03%) | (0.02%) | (-0.06%) | (-0.23%) | (-0.90%) | (-0.62%) | (-0.60%) | (0.03%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,110,000.00 | 18,243,000.00 | 25,740,000.00 | 28,120,000.00 | 20,766,000.00 | 9,325,000.00 | 15,361,000.00 | 2,917,000.00 | -6,572,000.00 | 408,000.00 | 220,000.00 | 1,058,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,409,000.00
+0% |
63,070,000.00
+570% |
45,944,000.00
-27% |
88,257,000.00
+92% |
7,675,000.00
-91% |
10,177,000.00
+33% |
-59,409,000.00
-684% |
-193,399,000.00
+226% |
-419,189,000.00
+117% |
-54,383,000.00
-87% |
-43,379,000.00
-20% |
2,350,000.00
-105% |
|||||||
| Net Income Ratio | (0.01%) | (0.08%) | (0.05%) | (0.10%) | (0.01%) | (0.01%) | (-0.07%) | (-0.23%) | (-0.88%) | (-0.63%) | (-0.60%) | (0.02%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.09 | 0.09 | 0.11 | 0.01 | 0.01 | -0.05 | -0.13 | -0.28 | -0.04 | -0.03 | 0.00 | |||||||
| Diluted EPS | 0.01 | 0.08 | 0.09 | 0.06 | 0.01 | 0.01 | -0.05 | -0.13 | -0.28 | -0.04 | -0.03 | 0.00 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 727,000,000.00 | 703,000,000.00 | 525,542,000.00 | 780,319,000.00 | 1,000,000,000.00 | 1,007,429,000.00 | 1,117,006,000.00 | 1,448,003,000.00 | 1,474,993,000.00 | 1,474,993,000.00 | 1,474,993,000.00 | 1,475,204,017.00 | |||||||
| Diluted Share Outstanding | 727,000,000.00 | 1,000,000,000.00 | 525,542,000.00 | 884,246,000.00 | 1,001,311,000.00 | 1,007,429,000.00 | 1,117,006,000.00 | 1,448,003,000.00 | 1,474,993,000.00 | 1,474,993,000.00 | 1,474,993,000.00 | 1,474,993,000.00 | |||||||