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Pc Partner Group Ltd
HKEX:1263

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Pc Partner Group Ltd Logo
Pc Partner Group Ltd
HKEX:1263
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Price: 2.91 HKD 1.04%
Updated: May 3, 2024

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

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Income Statement
Currency: HKD
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

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