Pc Partner Group Ltd
HKEX:1263
Income Statement
Earnings Waterfall
Pc Partner Group Ltd
Revenue
|
9.2B
HKD
|
Cost of Revenue
|
-8.5B
HKD
|
Gross Profit
|
700.7m
HKD
|
Operating Expenses
|
-575m
HKD
|
Operating Income
|
125.8m
HKD
|
Other Expenses
|
-64.9m
HKD
|
Net Income
|
60.8m
HKD
|
Income Statement
Pc Partner Group Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
5 969
N/A
|
5 663
-5%
|
5 176
-9%
|
4 855
-6%
|
4 803
-1%
|
4 928
+3%
|
4 895
-1%
|
4 567
-7%
|
4 754
+4%
|
5 177
+9%
|
5 838
+13%
|
6 311
+8%
|
8 555
+36%
|
11 122
+30%
|
9 122
-18%
|
7 005
-23%
|
7 556
+8%
|
7 426
-2%
|
7 762
+5%
|
11 320
+46%
|
15 459
+37%
|
15 218
-2%
|
10 775
-29%
|
8 343
-23%
|
9 167
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(5 492)
|
(5 177)
|
(4 715)
|
(4 392)
|
(4 325)
|
(4 461)
|
(4 416)
|
(4 130)
|
(4 339)
|
(4 702)
|
(5 247)
|
(5 707)
|
(7 639)
|
(9 735)
|
(8 165)
|
(6 604)
|
(7 040)
|
(6 773)
|
(6 966)
|
(8 958)
|
(11 172)
|
(11 429)
|
(9 212)
|
(7 822)
|
(8 466)
|
|
Gross Profit |
478
N/A
|
486
+2%
|
461
-5%
|
463
+0%
|
478
+3%
|
467
-2%
|
479
+3%
|
437
-9%
|
415
-5%
|
475
+14%
|
591
+24%
|
604
+2%
|
916
+52%
|
1 387
+51%
|
957
-31%
|
401
-58%
|
516
+29%
|
653
+27%
|
795
+22%
|
2 362
+197%
|
4 287
+82%
|
3 789
-12%
|
1 563
-59%
|
521
-67%
|
701
+35%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(361)
|
(379)
|
(395)
|
(389)
|
(388)
|
(395)
|
(418)
|
(393)
|
(414)
|
(413)
|
(419)
|
(430)
|
(541)
|
(642)
|
(570)
|
(495)
|
(456)
|
(460)
|
(604)
|
(786)
|
(1 266)
|
(876)
|
(631)
|
(554)
|
(575)
|
|
Selling, General & Administrative |
(369)
|
(385)
|
(398)
|
(393)
|
(392)
|
(399)
|
(395)
|
(397)
|
(391)
|
(386)
|
(402)
|
(415)
|
(545)
|
(650)
|
(578)
|
(499)
|
(464)
|
(479)
|
(631)
|
(838)
|
(1 324)
|
(901)
|
(645)
|
(568)
|
(584)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
6
|
3
|
4
|
4
|
4
|
(23)
|
4
|
(23)
|
(27)
|
(16)
|
(15)
|
4
|
8
|
8
|
4
|
8
|
19
|
27
|
52
|
58
|
26
|
14
|
13
|
9
|
|
Operating Income |
117
N/A
|
107
-8%
|
66
-38%
|
74
+11%
|
91
+23%
|
72
-20%
|
61
-16%
|
44
-27%
|
1
-98%
|
62
+5 666%
|
172
+177%
|
174
+1%
|
375
+115%
|
745
+99%
|
388
-48%
|
(94)
N/A
|
60
N/A
|
194
+221%
|
192
-1%
|
1 576
+722%
|
3 021
+92%
|
2 913
-4%
|
932
-68%
|
(34)
N/A
|
126
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(17)
|
(2)
|
(1)
|
(5)
|
(15)
|
(5)
|
(28)
|
(17)
|
(12)
|
(14)
|
(9)
|
(17)
|
(41)
|
(69)
|
(73)
|
(53)
|
(47)
|
47
|
107
|
(173)
|
(273)
|
(93)
|
(56)
|
(38)
|
|
Non-Reccuring Items |
(19)
|
(20)
|
(1)
|
0
|
1
|
1
|
9
|
9
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(6)
|
(10)
|
9
|
(300)
|
82
|
77
|
5
|
1
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
82
N/A
|
71
-14%
|
64
-10%
|
73
+14%
|
86
+18%
|
58
-32%
|
65
+11%
|
26
-60%
|
(16)
N/A
|
50
N/A
|
158
+216%
|
165
+5%
|
359
+117%
|
704
+96%
|
317
-55%
|
(170)
N/A
|
1
N/A
|
137
+13 830%
|
248
+81%
|
1 382
+458%
|
2 930
+112%
|
2 718
-7%
|
843
-69%
|
(89)
N/A
|
88
N/A
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(11)
|
(14)
|
(13)
|
(9)
|
(14)
|
(8)
|
(2)
|
(4)
|
(8)
|
(8)
|
(27)
|
(76)
|
(47)
|
20
|
9
|
(16)
|
(40)
|
(273)
|
(554)
|
(472)
|
(141)
|
8
|
(28)
|
|
Income from Continuing Operations |
73
|
59
|
52
|
59
|
73
|
50
|
51
|
18
|
(19)
|
46
|
150
|
157
|
332
|
628
|
270
|
(150)
|
10
|
121
|
208
|
1 110
|
2 377
|
2 245
|
702
|
(81)
|
60
|
|
Income to Minority Interest |
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
|
Net Income (Common) |
70
N/A
|
58
-18%
|
52
-9%
|
59
+12%
|
73
+25%
|
50
-32%
|
51
+3%
|
18
-65%
|
(18)
N/A
|
46
N/A
|
150
+226%
|
157
+5%
|
332
+111%
|
629
+89%
|
271
-57%
|
(148)
N/A
|
10
N/A
|
121
+1 080%
|
207
+71%
|
1 108
+434%
|
2 374
+114%
|
2 244
-5%
|
702
-69%
|
(80)
N/A
|
61
N/A
|
|
EPS (Diluted) |
0.22
N/A
|
0.13
-41%
|
0.12
-8%
|
0.14
+17%
|
0.18
+29%
|
0.12
-33%
|
0.12
N/A
|
0.04
-67%
|
-0.04
N/A
|
0.11
N/A
|
0.36
+227%
|
0.37
+3%
|
0.75
+103%
|
1.4
+87%
|
0.66
-53%
|
-0.4
N/A
|
0.03
N/A
|
0.33
+1 000%
|
0.56
+70%
|
2.9
+418%
|
6.14
+112%
|
5.77
-6%
|
1.81
-69%
|
-0.21
N/A
|
0.16
N/A
|