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Pacific Online Ltd
HKEX:543

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Pacific Online Ltd
HKEX:543
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Price: 0.415 HKD -7.78%
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Pacific Online Ltd

Revenue
740.1m CNY
Cost of Revenue
-477.4m CNY
Gross Profit
262.7m CNY
Operating Expenses
-262.2m CNY
Operating Income
474k CNY
Other Expenses
-32.8m CNY
Net Income
-32.3m CNY

Income Statement
Pacific Online Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 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
Revenue
Revenue
237
N/A
272
+15%
325
+19%
337
+4%
387
+15%
448
+16%
509
+14%
568
+12%
640
+13%
677
+6%
716
+6%
759
+6%
848
+12%
911
+7%
988
+8%
1 075
+9%
1 096
+2%
1 077
-2%
974
-9%
949
-3%
964
+2%
977
+1%
1 023
+5%
1 064
+4%
991
-7%
882
-11%
967
+10%
981
+1%
852
-13%
816
-4%
814
0%
766
-6%
740
-3%
Gross Profit
Cost of Revenue
(66)
(76)
(88)
(94)
(103)
(122)
(139)
(164)
(198)
(209)
(208)
(212)
(250)
(273)
(323)
(368)
(386)
(379)
(365)
(385)
(404)
(431)
(442)
(441)
(384)
(320)
(407)
(436)
(453)
(490)
(483)
(509)
(477)
Gross Profit
171
N/A
196
+15%
236
+21%
243
+3%
284
+17%
326
+15%
370
+13%
403
+9%
442
+10%
468
+6%
508
+8%
546
+8%
598
+10%
638
+7%
665
+4%
707
+6%
711
+0%
697
-2%
609
-13%
563
-8%
559
-1%
547
-2%
581
+6%
623
+7%
607
-3%
562
-8%
560
0%
545
-3%
399
-27%
326
-18%
331
+2%
257
-22%
263
+2%
Operating Income
Operating Expenses
(57)
(80)
(99)
(103)
(106)
(121)
(134)
(145)
(160)
(182)
(216)
(252)
(284)
(313)
(389)
(448)
(488)
(490)
(442)
(410)
(433)
(434)
(408)
(408)
(427)
(428)
(377)
(330)
(353)
(309)
(321)
(306)
(262)
Selling, General & Administrative
(54)
(73)
(85)
(86)
(92)
(105)
(114)
(122)
(135)
(155)
(181)
(210)
(245)
(269)
(328)
(380)
(419)
(423)
(363)
(347)
(358)
(368)
(337)
(340)
(350)
(344)
(320)
(280)
(327)
(324)
(267)
(254)
(222)
Research & Development
(3)
(7)
(14)
(16)
(17)
(19)
(21)
(24)
(29)
(33)
(40)
(45)
(46)
(51)
(61)
(70)
(80)
(83)
(76)
(75)
(74)
(76)
(73)
(76)
(77)
(73)
(66)
(67)
(66)
(67)
(64)
(63)
(62)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
(10)
0
(9)
0
(9)
0
(9)
0
(8)
0
(4)
0
0
Other Operating Expenses
0
0
0
0
3
3
1
1
4
6
5
3
7
7
1
2
11
17
9
11
10
9
11
8
9
(11)
18
17
48
82
15
12
22
Operating Income
114
N/A
116
+2%
137
+19%
140
+2%
178
+27%
205
+15%
236
+15%
258
+10%
282
+9%
286
+1%
292
+2%
295
+1%
314
+7%
325
+4%
276
-15%
260
-6%
223
-14%
208
-7%
167
-19%
153
-8%
126
-18%
112
-11%
173
+54%
215
+24%
181
-16%
134
-26%
183
+37%
215
+17%
46
-79%
17
-64%
11
-36%
(49)
N/A
0
N/A
Pre-Tax Income
Interest Income Expense
(6)
(32)
(20)
10
6
3
3
6
5
4
5
8
9
7
8
4
5
11
13
7
2
5
9
6
7
8
6
7
7
(17)
(14)
12
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(30)
0
0
2
(29)
0
0
0
0
(2)
Total Other Income
0
0
0
0
0
0
(1)
(1)
(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
108
N/A
84
-23%
118
+41%
150
+27%
184
+23%
209
+13%
239
+15%
264
+11%
287
+9%
290
+1%
296
+2%
303
+2%
323
+7%
332
+3%
283
-15%
264
-7%
228
-13%
219
-4%
180
-18%
161
-11%
128
-20%
117
-8%
161
+37%
191
+19%
188
-2%
141
-25%
191
+35%
193
+1%
53
-72%
(0)
N/A
(3)
-2 542%
(37)
-1 117%
4
N/A
Net Income
Tax Provision
(17)
(24)
(29)
(25)
(49)
(45)
(38)
(53)
(58)
(59)
(60)
(62)
(69)
(73)
(62)
(56)
(48)
(45)
(29)
(24)
(23)
(20)
(28)
(33)
(33)
(25)
(28)
(26)
(1)
(0)
(4)
(0)
(36)
Income from Continuing Operations
91
60
88
124
135
164
201
211
229
230
236
241
254
259
221
207
180
173
151
137
105
98
133
158
155
116
164
167
52
(0)
(7)
(37)
(32)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
(1)
(3)
(2)
(2)
(2)
(3)
(2)
0
0
3
(0)
Net Income (Common)
91
N/A
60
-35%
88
+48%
124
+41%
135
+9%
164
+21%
201
+23%
211
+5%
229
+8%
230
+1%
236
+3%
241
+2%
254
+5%
259
+2%
221
-15%
207
-6%
180
-13%
173
-4%
151
-13%
137
-9%
105
-23%
99
-6%
133
+34%
155
+17%
153
-1%
114
-25%
162
+42%
164
+1%
50
-70%
0
-99%
(7)
N/A
(35)
-419%
(32)
+6%
EPS (Diluted)
0.11
N/A
0.07
-36%
0.08
+14%
0.11
+38%
0.12
+9%
0.15
+25%
0.19
+27%
0.2
+5%
0.21
+5%
0.21
N/A
0.22
+5%
0.22
N/A
0.23
+5%
0.23
N/A
0.2
-13%
0.18
-10%
0.16
-11%
0.16
N/A
0.13
-19%
0.12
-8%
0.09
-25%
0.09
N/A
0.12
+33%
0.14
+17%
0.14
N/A
0.1
-29%
0.14
+40%
0.14
N/A
0.04
-71%
0
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A

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