PC Partner Group Limited
PC Partner Group Limited, an investment holding company, designs, develops, manufactures, and sells computer electronics. The company offers video graphics cards for personal computers (PCs); and other PC related products and components, such as motherbo…
Computer Hardware
HK, Sha Tin [HQ]
1263.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million HKD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,585.00 | 5,969.00 | 5,175.00 | 4,803.00 | 4,895.00 | 4,754.00 | 5,837.00 | 8,555.00 | 9,122.00 | 7,556.00 | 7,761.00 | 15,459.00 | 10,775.00 | 9,167.00 | |
|
EPS
|
0.33 | 0.21 | 0.13 | 0.18 | 0.12 | -0.04 | 0.36 | 0.76 | 0.66 | 0.03 | 0.56 | 6.21 | 1.81 | 0.16 | |
| Diluted in mil. | 0.33 | 0.21 | 0.13 | 0.18 | 0.12 | -0.04 | 0.36 | 0.75 | 0.66 | 0.03 | 0.56 | 6.14 | 1.81 | 0.16 | |
|
Profit
|
460.00 | 477.00 | 460.00 | 478.00 | 479.00 | 415.00 | 590.00 | 915.00 | 957.00 | 516.00 | 795.00 | 4,287.00 | 1,562.00 | 700.00 | |
| Gross Margin | 8.25 | 8.00 | 8.91 | 9.96 | 9.79 | 8.73 | 10.12 | 10.71 | 10.50 | 6.83 | 10.25 | 27.73 | 14.51 | 7.64 | |
| Pre Tax | 133.00 | 81.00 | 63.00 | 85.00 | 64.00 | -16.00 | 157.00 | 358.00 | 316.00 | -16.00 | 227.00 | 3,066.00 | 883.00 | 88.00 | |
| Profit Margin | 2.38 | 1.37 | 1.23 | 1.79 | 1.33 | -0.34 | 2.70 | 4.20 | 3.47 | -0.22 | 2.93 | 19.84 | 8.20 | 0.96 | |
| ETR | 11.82 | 11.26 | 17.78 | 14.90 | 20.95 | -14.38 | 4.83 | 7.49 | 14.79 | 53.73 | 17.43 | 18.05 | 15.99 | 32.05 | |
| Net | 110.00 | 70.00 | 52.00 | 73.00 | 51.00 | -18.00 | 150.00 | 332.00 | 270.00 | 10.00 | 207.00 | 2,374.00 | 702.00 | 60.00 | |
| Profit Margin | 1.97 | 1.18 | 1.01 | 1.52 | 1.05 | -0.39 | 2.57 | 3.88 | 2.97 | 0.14 | 2.67 | 15.36 | 6.52 | 0.66 | |
| EBITDA | 190.00 | 134.00 | 111.00 | 127.00 | 124.00 | 48.00 | 205.00 | 398.00 | 409.00 | 109.00 | 276.00 | 3,051.00 | 986.00 | 226.00 | |
| EBITDA Margin | 3.42 | 2.26 | 2.15 | 2.65 | 2.54 | 1.02 | 3.52 | 4.66 | 4.49 | 1.45 | 3.56 | 19.74 | 9.15 | 2.47 | |
| Operating Income | 144.00 | 92.00 | 77.00 | 90.00 | 91.00 | 23.00 | 189.00 | 382.00 | 388.00 | 46.00 | 164.00 | 2,962.00 | 918.00 | 119.00 | |
| Operating Margin | 2.59 | 1.56 | 1.50 | 1.89 | 1.87 | 0.49 | 3.24 | 4.48 | 4.26 | 0.62 | 2.12 | 19.17 | 8.52 | 1.31 | |
| Interest Income | - - | - - | 2.00 | 7.00 | 8.00 | 7.00 | 10.00 | 21.00 | 46.00 | 5.00 | 15.00 | 9.00 | 10.00 | 50.00 | |
| Loss | -5,472.00 | -5,876.00 | -5,113.00 | -4,709.00 | -4,822.00 | -4,762.00 | -5,669.00 | -8,175.00 | -8,758.00 | -7,509.00 | -7,597.00 | -12,496.00 | -9,857.00 | -9,047.00 | |
| Cost of Revenue | -5,124.00 | -5,491.00 | -4,714.00 | -4,324.00 | -4,416.00 | -4,338.00 | -5,247.00 | -7,639.00 | -8,164.00 | -7,040.00 | -6,966.00 | -11,171.00 | -9,212.00 | -8,466.00 | |
|
Operating Expenses
|
-347.00 | -385.00 | -398.00 | -384.00 | -406.00 | -423.00 | -422.00 | -535.00 | -593.00 | -469.00 | -630.00 | -1,324.00 | -644.00 | -580.00 | |
| R&D | - - | - - | - - | -30.00 | -38.00 | -41.00 | -45.00 | -52.00 | -56.00 | -38.00 | -58.00 | -58.00 | -64.00 | -74.00 | |
| G&A | -249.00 | -288.00 | -298.00 | -296.00 | -300.00 | -307.00 | -320.00 | -403.00 | -435.00 | -365.00 | -497.00 | -816.00 | -523.00 | -442.00 | |
| SG&A | -353.00 | -388.00 | -398.00 | -391.00 | -395.00 | -390.00 | -402.00 | -537.00 | -578.00 | -431.00 | -572.00 | -1,266.00 | -592.00 | -488.00 | |
| S&M | -104.00 | -100.00 | -99.00 | -95.00 | -94.00 | -83.00 | -81.00 | -133.00 | -142.00 | -98.00 | -132.00 | -185.00 | -121.00 | -138.00 | |
| Depreciation and Amortization | -45.00 | -41.00 | -36.00 | -36.00 | -32.00 | -24.00 | -16.00 | -15.00 | -21.00 | -62.00 | -111.00 | -88.00 | -67.00 | -106.00 | |
| Interest Expenses | -11.00 | -11.00 | -13.00 | -10.00 | -10.00 | -10.00 | -14.00 | -24.00 | -50.00 | -53.00 | -30.00 | -20.00 | -32.00 | -59.00 | |
| Other Expenses | -11.00 | -11.00 | -13.00 | -4.00 | -26.00 | -39.00 | -31.00 | -24.00 | -71.00 | -62.00 | -63.00 | -103.00 | -34.00 | -31.00 | |
|
WA Shares Outstanding
|
330.00 | 330.00 | 414.00 | 417.00 | 417.00 | 417.00 | 419.00 | 437.00 | 409.00 | 372.00 | 372.00 | 382.00 | 387.00 | 387.00 | |
| Diluted | 330.00 | 330.00 | 414.00 | 417.00 | 417.00 | 417.00 | 419.00 | 443.00 | 409.00 | 372.00 | 372.00 | 386.00 | 387.00 | 387.00 |