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Pacific Textiles Holdings Ltd
HKEX:1382

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Pacific Textiles Holdings Ltd Logo
Pacific Textiles Holdings Ltd
HKEX:1382
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Price: 1.49 HKD -1.32% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Pacific Textiles Holdings Ltd

Revenue
4.6B HKD
Cost of Revenue
-4.2B HKD
Gross Profit
374.7m HKD
Operating Expenses
-109.6m HKD
Operating Income
265.1m HKD
Other Expenses
-120.3m HKD
Net Income
144.9m HKD

Income Statement
Pacific Textiles Holdings Ltd

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Income Statement
Currency: HKD
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
6 119
N/A
5 742
-6%
5 476
-5%
4 903
-10%
5 385
+10%
6 095
+13%
6 066
0%
5 665
-7%
5 019
-11%
4 552
-9%
Gross Profit
Cost of Revenue
(5 058)
(4 772)
(4 552)
(4 089)
(4 523)
(5 201)
(5 290)
(5 021)
(4 529)
(4 178)
Gross Profit
1 061
N/A
970
-9%
925
-5%
814
-12%
862
+6%
894
+4%
776
-13%
643
-17%
490
-24%
375
-24%
Operating Income
Operating Expenses
(104)
(104)
(47)
(60)
(140)
(143)
(148)
(135)
(109)
(110)
Selling, General & Administrative
(249)
(253)
(240)
(257)
(252)
(258)
(233)
(242)
(188)
(193)
Depreciation & Amortization
(11)
0
(11)
0
(14)
0
(19)
0
(15)
0
Other Operating Expenses
157
149
205
197
126
115
103
107
94
84
Operating Income
957
N/A
866
-10%
878
+1%
754
-14%
722
-4%
751
+4%
628
-16%
508
-19%
381
-25%
265
-30%
Pre-Tax Income
Interest Income Expense
62
43
3
13
20
14
20
37
(13)
(22)
Non-Reccuring Items
(2)
(0)
(8)
49
98
37
(1)
2
(50)
(61)
Total Other Income
(1)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
Pre-Tax Income
1 016
N/A
907
-11%
871
-4%
815
-6%
838
+3%
800
-5%
646
-19%
546
-16%
317
-42%
181
-43%
Net Income
Tax Provision
(146)
(114)
(103)
(87)
(103)
(98)
(67)
(70)
(44)
(28)
Income from Continuing Operations
870
793
768
728
735
702
579
476
274
153
Income to Minority Interest
(8)
(21)
(24)
(21)
(14)
(9)
(7)
(2)
(5)
(8)
Net Income (Common)
862
N/A
772
-10%
743
-4%
707
-5%
721
+2%
694
-4%
573
-17%
473
-17%
269
-43%
145
-46%
EPS (Diluted)
0.6
N/A
0.53
-12%
0.52
-2%
0.5
-4%
0.51
+2%
0.49
-4%
0.41
-16%
0.34
-17%
0.19
-44%
0.1
-47%

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