
Pax Global Technology Ltd
HKEX:327

Income Statement
Earnings Waterfall
Pax Global Technology Ltd
Revenue
|
6B
HKD
|
Cost of Revenue
|
-3.2B
HKD
|
Gross Profit
|
2.9B
HKD
|
Operating Expenses
|
-2B
HKD
|
Operating Income
|
839.2m
HKD
|
Other Expenses
|
-125.8m
HKD
|
Net Income
|
713.4m
HKD
|
Income Statement
Pax Global Technology Ltd
Dec-2010 | Jun-2011 | 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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
6
|
6
|
|
Revenue |
724
N/A
|
907
+25%
|
1 103
+22%
|
1 182
+7%
|
1 313
+11%
|
1 415
+8%
|
1 473
+4%
|
1 847
+25%
|
2 373
+28%
|
2 475
+4%
|
2 871
+16%
|
3 096
+8%
|
2 915
-6%
|
3 188
+9%
|
3 591
+13%
|
3 861
+8%
|
4 415
+14%
|
4 906
+11%
|
4 926
+0%
|
5 100
+4%
|
5 651
+11%
|
6 429
+14%
|
7 196
+12%
|
8 060
+12%
|
8 063
+0%
|
7 449
-8%
|
6 709
-10%
|
6 154
-8%
|
6 045
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(432)
|
(570)
|
(712)
|
(736)
|
(849)
|
(935)
|
(931)
|
(1 150)
|
(1 508)
|
(1 531)
|
(1 778)
|
(1 881)
|
(1 653)
|
(1 838)
|
(2 133)
|
(2 351)
|
(2 789)
|
(3 087)
|
(2 981)
|
(3 013)
|
(3 313)
|
(3 821)
|
(4 369)
|
(4 888)
|
(4 757)
|
(4 243)
|
(3 715)
|
(3 322)
|
(3 191)
|
|
Gross Profit |
292
N/A
|
338
+16%
|
392
+16%
|
446
+14%
|
464
+4%
|
480
+3%
|
541
+13%
|
697
+29%
|
865
+24%
|
945
+9%
|
1 092
+16%
|
1 215
+11%
|
1 262
+4%
|
1 350
+7%
|
1 458
+8%
|
1 510
+4%
|
1 627
+8%
|
1 819
+12%
|
1 945
+7%
|
2 087
+7%
|
2 337
+12%
|
2 608
+12%
|
2 827
+8%
|
3 171
+12%
|
3 306
+4%
|
3 206
-3%
|
2 994
-7%
|
2 832
-5%
|
2 853
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(150)
|
(191)
|
(221)
|
(252)
|
(267)
|
(290)
|
(341)
|
(425)
|
(421)
|
(454)
|
(517)
|
(588)
|
(738)
|
(914)
|
(1 096)
|
(974)
|
(1 066)
|
(1 158)
|
(1 260)
|
(1 307)
|
(1 400)
|
(1 638)
|
(1 794)
|
(1 903)
|
(1 910)
|
(1 789)
|
(1 771)
|
(2 014)
|
|
Selling, General & Administrative |
(147)
|
(178)
|
(226)
|
(263)
|
(271)
|
(278)
|
(325)
|
(392)
|
(472)
|
(483)
|
(544)
|
(596)
|
(644)
|
(787)
|
(956)
|
(970)
|
(1 015)
|
(1 123)
|
(1 196)
|
(1 290)
|
(1 293)
|
(1 405)
|
(1 636)
|
(1 762)
|
(1 886)
|
(1 902)
|
(1 788)
|
(1 760)
|
(1 993)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(8)
|
(13)
|
0
|
(13)
|
(26)
|
(53)
|
(57)
|
(60)
|
(58)
|
(54)
|
(53)
|
(59)
|
(74)
|
(91)
|
|
Other Operating Expenses |
26
|
29
|
35
|
42
|
19
|
11
|
36
|
51
|
47
|
62
|
89
|
79
|
57
|
49
|
54
|
(118)
|
55
|
57
|
51
|
57
|
39
|
62
|
58
|
25
|
36
|
45
|
58
|
63
|
69
|
|
Operating Income |
172
N/A
|
188
+10%
|
201
+7%
|
224
+12%
|
213
-5%
|
213
+0%
|
251
+18%
|
356
+42%
|
440
+24%
|
524
+19%
|
638
+22%
|
698
+9%
|
674
-3%
|
612
-9%
|
543
-11%
|
414
-24%
|
653
+58%
|
753
+15%
|
787
+5%
|
827
+5%
|
1 030
+25%
|
1 208
+17%
|
1 189
-2%
|
1 377
+16%
|
1 403
+2%
|
1 295
-8%
|
1 205
-7%
|
1 061
-12%
|
839
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
6
|
10
|
11
|
11
|
15
|
20
|
23
|
23
|
20
|
17
|
15
|
15
|
21
|
23
|
28
|
24
|
35
|
22
|
20
|
36
|
78
|
71
|
28
|
24
|
33
|
35
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136)
|
0
|
(43)
|
(74)
|
(66)
|
(32)
|
3
|
(29)
|
7
|
17
|
0
|
21
|
16
|
8
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(5)
|
(4)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
173
N/A
|
190
+10%
|
207
+9%
|
235
+13%
|
223
-5%
|
224
+0%
|
266
+19%
|
376
+41%
|
463
+23%
|
546
+18%
|
658
+20%
|
708
+8%
|
678
-4%
|
622
-8%
|
425
-32%
|
432
+2%
|
633
+47%
|
702
+11%
|
755
+8%
|
817
+8%
|
1 053
+29%
|
1 214
+15%
|
1 274
+5%
|
1 464
+15%
|
1 431
-2%
|
1 341
-6%
|
1 254
-6%
|
1 104
-12%
|
861
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(28)
|
(26)
|
(37)
|
(40)
|
(34)
|
(40)
|
(42)
|
(71)
|
(44)
|
(38)
|
(89)
|
(75)
|
(72)
|
(88)
|
(95)
|
(117)
|
(116)
|
(130)
|
(131)
|
(149)
|
(177)
|
(182)
|
(187)
|
(163)
|
(117)
|
(89)
|
(138)
|
(140)
|
|
Income from Continuing Operations |
146
|
163
|
182
|
198
|
183
|
190
|
227
|
334
|
392
|
503
|
620
|
618
|
603
|
550
|
337
|
337
|
515
|
586
|
625
|
686
|
904
|
1 037
|
1 092
|
1 277
|
1 268
|
1 224
|
1 165
|
965
|
721
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(3)
|
5
|
71
|
64
|
7
|
3
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(4)
|
(8)
|
(10)
|
(6)
|
(7)
|
|
Net Income (Common) |
146
N/A
|
163
+12%
|
182
+12%
|
198
+9%
|
183
-8%
|
190
+4%
|
227
+19%
|
334
+47%
|
392
+17%
|
503
+28%
|
621
+24%
|
622
+0%
|
601
-3%
|
555
-8%
|
408
-27%
|
401
-2%
|
522
+30%
|
589
+13%
|
624
+6%
|
683
+9%
|
900
+32%
|
1 031
+15%
|
1 084
+5%
|
1 269
+17%
|
1 265
0%
|
1 216
-4%
|
1 155
-5%
|
959
-17%
|
713
-26%
|
|
EPS (Diluted) |
0.29
N/A
|
0.15
-48%
|
0.17
+13%
|
0.19
+12%
|
0.18
-5%
|
0.19
+6%
|
0.21
+11%
|
0.3
+43%
|
0.35
+17%
|
0.44
+26%
|
0.55
+25%
|
0.56
+2%
|
0.54
-4%
|
0.5
-7%
|
0.37
-26%
|
0.37
N/A
|
0.47
+27%
|
0.53
+13%
|
0.57
+8%
|
0.62
+9%
|
0.83
+34%
|
0.93
+12%
|
0.96
+3%
|
1.13
+18%
|
1.14
+1%
|
1.1
-4%
|
1.05
-5%
|
0.88
-16%
|
0.66
-25%
|