Pacific Online Limited
Pacific Online Limited, an investment holding company, provides internet advertising services primarily in the People's Republic of China. It operates Internet portals, including PConline that offers professional IT information services for domestic IT e…
Internet Content & Information
CN, Guangzhou [HQ]
0543.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.00 | 508.00 | 640.00 | 715.00 | 847.00 | 987.00 | 1,096.00 | 974.00 | 963.00 | 1,022.00 | 990.00 | 967.00 | 852.00 | 813.00 | 740.00 | |
|
EPS
|
0.13 | 0.19 | 0.21 | 0.22 | 0.23 | 0.20 | 0.16 | 0.13 | 0.09 | 0.12 | 0.14 | 0.14 | 0.04 | -0.01 | -0.03 | |
| Diluted in mil. | 0.13 | 0.18 | 0.21 | 0.22 | 0.23 | 0.20 | 0.16 | 0.13 | 0.09 | 0.12 | 0.14 | 0.14 | 0.04 | -0.01 | -0.03 | |
|
Profit
|
283.00 | 369.00 | 442.00 | 507.00 | 598.00 | 664.00 | 710.00 | 609.00 | 559.00 | 581.00 | 607.00 | 560.00 | 399.00 | 331.00 | 262.00 | |
| Gross Margin | 73.28 | 72.70 | 69.08 | 70.97 | 70.53 | 67.30 | 64.81 | 62.53 | 58.03 | 56.82 | 61.29 | 57.93 | 46.87 | 40.69 | 35.49 | |
| Pre Tax | 183.00 | 238.00 | 287.00 | 296.00 | 323.00 | 283.00 | 227.00 | 180.00 | 127.00 | 161.00 | 187.00 | 191.00 | 53.00 | -3.00 | 3.00 | |
| Profit Margin | 47.48 | 46.99 | 44.90 | 41.42 | 38.09 | 28.70 | 20.79 | 18.49 | 13.28 | 15.77 | 18.95 | 19.77 | 6.25 | -0.37 | 0.51 | |
| ETR | 26.55 | 16.03 | 20.34 | 20.23 | 21.48 | 21.94 | 21.10 | 16.07 | 17.67 | 17.33 | 17.62 | 14.49 | 2.60 | -132.74 | 948.75 | |
| Net | 134.00 | 200.00 | 228.00 | 236.00 | 253.00 | 221.00 | 179.00 | 151.00 | 105.00 | 132.00 | 153.00 | 161.00 | 49.00 | -7.00 | -32.00 | |
| Profit Margin | 34.88 | 39.46 | 35.76 | 33.04 | 29.91 | 22.40 | 16.40 | 15.52 | 10.93 | 12.98 | 15.45 | 16.73 | 5.86 | -0.86 | -4.37 | |
| EBITDA | 182.00 | 245.00 | 297.00 | 306.00 | 332.00 | 295.00 | 222.00 | 186.00 | 143.00 | 208.00 | 236.00 | 263.00 | 113.00 | 25.00 | 17.00 | |
| EBITDA Margin | 47.24 | 48.18 | 46.48 | 42.81 | 39.22 | 29.91 | 20.28 | 19.10 | 14.87 | 20.36 | 23.87 | 27.21 | 13.33 | 3.14 | 2.39 | |
| Operating Income | 177.00 | 235.00 | 282.00 | 291.00 | 313.00 | 276.00 | 224.00 | 169.00 | 127.00 | 153.00 | 181.00 | 185.00 | 98.00 | 13.00 | -1.00 | |
| Operating Margin | 45.97 | 46.31 | 44.07 | 40.77 | 37.03 | 28.00 | 20.46 | 17.37 | 13.19 | 14.98 | 18.31 | 19.18 | 11.53 | 1.71 | -0.17 | |
| Interest Income | 4.00 | 4.00 | 6.00 | 5.00 | 7.00 | 9.00 | 6.00 | 7.00 | 5.00 | 6.00 | 7.00 | 7.00 | 6.00 | 8.00 | 6.00 | |
| Loss | -209.00 | -273.00 | -358.00 | -423.00 | -533.00 | -711.00 | -883.00 | -806.00 | -837.00 | -851.00 | -780.00 | -732.00 | -804.00 | -792.00 | -754.00 | |
| Cost of Revenue | -103.00 | -138.00 | -197.00 | -207.00 | -249.00 | -322.00 | -385.00 | -365.00 | -404.00 | -441.00 | -383.00 | -407.00 | -452.00 | -482.00 | -477.00 | |
|
Operating Expenses
|
-105.00 | -134.00 | -160.00 | -216.00 | -284.00 | -388.00 | -497.00 | -441.00 | -432.00 | -409.00 | -396.00 | -325.00 | -351.00 | -310.00 | -276.00 | |
| R&D | -17.00 | -20.00 | -28.00 | -39.00 | -45.00 | -61.00 | -80.00 | -77.00 | -75.00 | -74.00 | -77.00 | -67.00 | -66.00 | -65.00 | -62.00 | |
| G&A | -39.00 | -51.00 | -48.00 | -67.00 | -77.00 | -78.00 | -96.00 | -101.00 | -95.00 | -76.00 | -67.00 | -80.00 | -78.00 | -64.00 | -57.00 | |
| SG&A | -91.00 | -114.00 | -135.00 | -181.00 | -245.00 | -328.00 | -418.00 | -372.00 | -367.00 | -344.00 | -325.00 | -271.00 | -289.00 | -253.00 | -221.00 | |
| S&M | -52.00 | -62.00 | -86.00 | -114.00 | -167.00 | -249.00 | -322.00 | -270.00 | -271.00 | -268.00 | -257.00 | -190.00 | -210.00 | -189.00 | -164.00 | |
| Depreciation and Amortization | -4.00 | -4.00 | -9.00 | -14.00 | -18.00 | -19.00 | -18.00 | -18.00 | -16.00 | -16.00 | -16.00 | -16.00 | -15.00 | -11.00 | -12.00 | |
| Interest Expenses | -5.00 | -1.00 | - - | -4.00 | -9.00 | -7.00 | -23.00 | -12.00 | -2.00 | -31.00 | - - | - - | - - | - - | - - | |
| Other Expenses | -5.00 | -3.00 | -5.00 | -4.00 | -9.00 | -6.00 | -3.00 | -10.00 | - - | -8.00 | -6.00 | -5.00 | -45.00 | -16.00 | -5.00 | |
|
WA Shares Outstanding
|
1,066.00 | 1,071.00 | 1,076.00 | 1,083.00 | 1,086.00 | 1,106.00 | 1,121.00 | 1,131.00 | 1,134.00 | 1,124.00 | 1,124.00 | 1,129.00 | 1,130.00 | 1,130.00 | 1,133.00 | |
| Diluted | 1,068.00 | 1,090.00 | 1,108.00 | 1,105.00 | 1,110.00 | 1,127.00 | 1,129.00 | 1,133.00 | 1,134.00 | 1,124.00 | 1,124.00 | 1,129.00 | 1,130.00 | 1,130.00 | 1,133.00 |