Pacific Textiles Holdings Ltd
XMUN:WHE
Pacific Textiles Holdings Ltd
XMUN:WHE
Price:
0.152
EUR
Market Cap:
€638.1m
Income Statement
Earnings Waterfall
Pacific Textiles Holdings Ltd
Pacific Textiles Holdings Ltd
Income Statement
Pacific Textiles Holdings Ltd
Pacific Textiles Holdings Ltd
Currency: HKD
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
8
|
10
|
10
|
12
|
12
|
10
|
13
|
24
|
47
|
65
|
59
|
0
|
0
|
0
|
|
| 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%
|
4 739
+4%
|
5 111
+8%
|
5 058
-1%
|
4 915
-3%
|
|
| 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)
|
(4 242)
|
(4 628)
|
(4 674)
|
(4 522)
|
|
| Gross Profit |
1 061
N/A
|
970
-9%
|
925
-5%
|
814
-12%
|
862
+6%
|
894
+4%
|
776
-13%
|
643
-17%
|
490
-24%
|
375
-24%
|
497
+33%
|
484
-3%
|
384
-21%
|
393
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(104)
|
(104)
|
(47)
|
(60)
|
(140)
|
(143)
|
(148)
|
(135)
|
(109)
|
(110)
|
(224)
|
(228)
|
(196)
|
(247)
|
|
| Selling, General & Administrative |
(249)
|
(253)
|
(240)
|
(257)
|
(252)
|
(258)
|
(233)
|
(242)
|
(188)
|
(193)
|
(221)
|
(244)
|
(208)
|
(226)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(11)
|
0
|
(14)
|
0
|
(19)
|
0
|
(15)
|
0
|
(16)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
157
|
149
|
205
|
197
|
126
|
115
|
103
|
107
|
94
|
84
|
13
|
16
|
24
|
(21)
|
|
| Operating Income |
957
N/A
|
866
-10%
|
878
+1%
|
754
-14%
|
722
-4%
|
751
+4%
|
628
-16%
|
508
-19%
|
381
-25%
|
265
-30%
|
273
+3%
|
255
-6%
|
188
-26%
|
146
-22%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
62
|
43
|
3
|
13
|
20
|
14
|
20
|
37
|
(13)
|
(22)
|
1
|
(18)
|
19
|
23
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
(8)
|
49
|
98
|
37
|
(1)
|
2
|
(50)
|
(61)
|
(69)
|
(64)
|
(8)
|
4
|
|
| Total Other Income |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
|
| 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%
|
203
+12%
|
171
-16%
|
194
+13%
|
169
-13%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(146)
|
(114)
|
(103)
|
(87)
|
(103)
|
(98)
|
(67)
|
(70)
|
(44)
|
(28)
|
(30)
|
(23)
|
(35)
|
(30)
|
|
| Income from Continuing Operations |
870
|
793
|
768
|
728
|
735
|
702
|
579
|
476
|
274
|
153
|
172
|
148
|
159
|
139
|
|
| Income to Minority Interest |
(8)
|
(21)
|
(24)
|
(21)
|
(14)
|
(9)
|
(7)
|
(2)
|
(5)
|
(8)
|
(5)
|
1
|
8
|
2
|
|
| Net Income (Common) |
862
N/A
|
772
-10%
|
743
-4%
|
707
-5%
|
721
+2%
|
694
-4%
|
573
-17%
|
473
-17%
|
269
-43%
|
145
-46%
|
167
+15%
|
150
-11%
|
168
+12%
|
140
-16%
|
|
| 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%
|
0.12
+20%
|
0.11
-8%
|
0.12
+9%
|
0.1
-17%
|
|
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