P

Polyfair Holdings Ltd
HKEX:8532

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Polyfair Holdings Ltd
HKEX:8532
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Price: 0.01 HKD
Market Cap: 8.5m HKD

Income Statement

Earnings Waterfall
Polyfair Holdings Ltd

Revenue
103.2m HKD
Cost of Revenue
-195.9m HKD
Gross Profit
-92.7m HKD
Operating Expenses
-19m HKD
Operating Income
-111.7m HKD
Other Expenses
-31.7m HKD
Net Income
-143.4m HKD

Income Statement
Polyfair Holdings Ltd

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Income Statement
Currency: HKD
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
6
0
0
0
4
0
0
0
4
0
0
0
7
0
0
11
0
0
0
Revenue
263
N/A
254
-3%
230
-10%
217
-6%
232
+7%
286
+23%
300
+5%
305
+2%
310
+1%
343
+11%
362
+6%
382
+6%
365
-4%
328
-10%
331
+1%
329
-1%
348
+6%
427
+23%
613
+43%
238
-61%
103
-57%
Gross Profit
Cost of Revenue
(250)
(242)
(212)
(200)
(215)
(269)
(285)
(290)
(296)
(327)
(346)
(366)
(351)
(315)
(314)
(310)
(327)
(403)
(579)
(321)
(196)
Gross Profit
13
N/A
12
-5%
18
+41%
17
-5%
17
+4%
17
-3%
15
-9%
15
+1%
14
-9%
16
+17%
16
+1%
16
-3%
14
-11%
14
-5%
17
+25%
19
+11%
21
+12%
24
+15%
34
+43%
(83)
N/A
(93)
-11%
Operating Income
Operating Expenses
(15)
(15)
(12)
(10)
(9)
(7)
(8)
(8)
(8)
(9)
(9)
(8)
(7)
(7)
(7)
(8)
(9)
(12)
(16)
(18)
(19)
Selling, General & Administrative
(13)
(13)
(12)
(11)
(10)
(10)
(10)
(9)
(9)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(13)
(14)
(43)
(20)
Other Operating Expenses
0
0
0
1
1
3
2
1
1
0
0
1
2
2
2
2
1
1
(2)
25
1
Operating Income
(2)
N/A
(3)
-66%
6
N/A
6
+12%
8
+22%
9
+20%
7
-21%
7
-4%
6
-13%
8
+25%
7
-3%
8
+3%
7
-11%
7
-6%
10
+54%
11
+11%
12
+10%
12
-3%
19
+57%
(102)
N/A
(112)
-10%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(7)
(8)
(9)
(10)
(14)
(8)
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(25)
Pre-Tax Income
(5)
N/A
(6)
-23%
1
N/A
1
+120%
3
+150%
5
+53%
3
-41%
3
-13%
2
-38%
3
+100%
3
+6%
3
+2%
2
-32%
1
-44%
3
+170%
3
-5%
3
-4%
2
-38%
4
+116%
(132)
N/A
(143)
-8%
Net Income
Tax Provision
2
3
2
2
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
Income from Continuing Operations
(3)
(4)
3
4
3
5
2
2
0
2
3
3
2
1
3
3
3
1
3
(133)
(143)
Net Income (Common)
(3)
N/A
(4)
-41%
3
N/A
4
+22%
3
-13%
5
+52%
2
-61%
2
-21%
0
-68%
2
+252%
3
+55%
3
+5%
2
-32%
1
-40%
3
+166%
3
-9%
3
-8%
1
-51%
3
+167%
(133)
N/A
(143)
-8%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.16
N/A
-0.17
-6%