Palace
1703.HKPalace Banquet Holdings Limited Price (1703.HK)
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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 |
Income Statement
Palace Banquet Holdings LimitedCurrency: 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 | |||||||||||