Palace Banquet Holdings Limited Price (1703.HK)

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Market Cap

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Shares Outstanding

1,150,000,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Palace Banquet Holdings Limited
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Income Statement

Palace Banquet Holdings Limited

Currency: HKD

YEAR 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
Revenue 596,013,000.00

+0%

635,106,000.00

+7%

770,143,000.00

+21%

848,567,000.00

+10%

650,801,000.00

-23%

224,081,000.00

-66%

294,120,000.00

+31%

304,356,000.00

+3%

Cost of Revenue
Cost of Revenue 324,836,000.00 341,593,000.00 417,555,000.00 461,517,000.00 384,190,000.00 150,149,000.00 181,893,000.00 230,129,000.00
Gross Profit
Gross Profit 271,177,000.00

+0%

293,513,000.00

+8%

352,588,000.00

+20%

387,050,000.00

+10%

266,611,000.00

-31%

73,932,000.00

-72%

112,227,000.00

+52%

74,227,000.00

-34%

Gross Profit Ratio (0.45%) (0.46%) (0.46%) (0.46%) (0.41%) (0.33%) (0.38%) (0.24%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 57,497,000.00 60,916,000.00 72,311,000.00 45,461,000.00 40,698,000.00 42,643,000.00 43,346,000.00 43,346,000.00
Selling, General & Admin... 63,761,000.00 67,969,000.00 77,202,000.00 45,461,000.00 40,698,000.00 44,661,000.00 45,984,000.00 45,984,000.00
Selling & Marketing Exp... 6,264,000.00 7,053,000.00 4,891,000.00 0.00 4,523,000.00 2,018,000.00 2,638,000.00 2,638,000.00
Depreciation and Amortiz... 24,658,000.00 22,758,000.00 23,556,000.00 25,523,000.00 152,877,000.00 113,693,000.00 85,315,000.00 56,817,000.00
Other Expenses 2,559,000.00 1,853,000.00 821,000.00 -54,185,000.00 -55,307,000.00 789,000.00 980,000.00 94,968,000.00
Total Operating Expenses 212,858,000.00 237,918,000.00 272,657,000.00 262,151,000.00 257,786,000.00 167,558,000.00 144,820,000.00 113,607,000.00
Cost and Exponses 537,694,000.00 579,511,000.00 690,212,000.00 723,668,000.00 641,976,000.00 317,707,000.00 326,713,000.00 304,356,000.00
Operating Income
Operating Income 58,319,000.00

+0%

55,595,000.00

-5%

79,931,000.00

+44%

67,135,000.00

-16%

-53,190,000.00

-179%

-144,290,000.00

+171%

-44,024,000.00

-69%

0.00

+0%

Operating Income Ratio (0.10%) (0.09%) (0.10%) (0.08%) (-0.08%) (-0.64%) (-0.15%) (0.00%)
Other Income and Exp...
Interest Income 966,000.00 1,649,000.00 1,884,000.00 1,855,000.00 3,151,000.00 3,016,000.00 938,000.00 1,513,000.00
Interest Expenses 1,796,000.00 2,643,000.00 3,176,000.00 5,103,000.00 22,733,000.00 13,662,000.00 8,486,000.00 7,503,000.00
Total Other Income/Exp... -8,475,000.00 -5,687,000.00 -15,278,000.00 -16,432,000.00 -69,386,000.00 -127,020,000.00 -107,716,000.00 -6,940,000.00
EBITDA
EBITDA 78,007,000.00 70,976,000.00 94,638,000.00 92,658,000.00 76,355,000.00 3,347,000.00 64,276,000.00 57,380,000.00
EBITDA ratio (0.13%) (0.12%) (0.12%) (0.10%) (0.17%) (0.10%) (0.17%) (0.19%)
Income Before Tax
Income Before Tax 49,844,000.00 49,908,000.00 64,653,000.00 50,703,000.00 -106,338,000.00 -123,953,000.00 -31,933,000.00 -6,940,000.00
Income Before Tax Ratio (0.08%) (0.08%) (0.08%) (0.06%) (-0.16%) (-0.55%) (-0.11%) (-0.02%)
Income Tax Expense
Income Tax Expense 9,970,000.00 9,639,000.00 11,671,000.00 12,954,000.00 6,033,000.00 316,000.00 80,000.00 0.00
Net Income
Net Income 42,294,000.00

+0%

40,394,000.00

-4%

52,982,000.00

+31%

37,749,000.00

-29%

-112,371,000.00

-398%

-124,269,000.00

+11%

-32,013,000.00

-74%

-6,940,000.00

-78%

Net Income Ratio (0.07%) (0.06%) (0.07%) (0.04%) (-0.17%) (-0.55%) (-0.11%) (-0.02%)
Earning Per Share
Basic EPS 0.04 0.04 0.05 0.05 -0.11 -0.12 -0.03 -0.01
Diluted EPS 0.04 0.04 0.05 0.05 -0.11 -0.12 -0.03 -0.01
Share Outstanding
Basic Share Outstanding 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 781,506,000.00 1,000,000,000.00 1,072,739,000.00 1,150,000,000.00 1,150,000,000.00
Diluted Share Outstanding 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 781,506,000.00 1,000,000,000.00 1,072,739,000.00 1,150,000,000.00 1,150,000,000.00
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