Pacific Online Limited (HKG:0543)
Hong Kong · Delayed Price · Currency is HKD 0.3000
+0.0150 (5.26%)
May 12, 2026, 11:49 AM HKT
Pacific Online Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 646.97 | 635.04 | 740.11 | 813.73 | 852.15 | |
Revenue Growth (YoY) | 1.88% | -14.20% | -9.05% | -4.51% | -11.92% |
Cost of Revenue | 428.38 | 367.73 | 477.42 | 482.6 | 452.79 |
Gross Profit | 218.59 | 267.31 | 262.7 | 331.13 | 399.37 |
Selling, General & Admin | 165 | 175.26 | 221.64 | 253.66 | 289.29 |
Research & Development | 38.82 | 36.67 | 62.37 | 65.14 | 66.73 |
Other Operating Expenses | -6.81 | -12.1 | -14.39 | -15.22 | -10.83 |
Operating Expenses | 203.18 | 217.99 | 271.24 | 320.46 | 390.18 |
Operating Income | 15.41 | 49.31 | -8.54 | 10.67 | 9.19 |
Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 |
Interest & Investment Income | 4.41 | 4.17 | 6.59 | 9.22 | 6.75 |
Currency Exchange Gain (Loss) | -0.38 | -0.23 | -1.57 | 4.12 | 0.66 |
Other Non Operating Income (Expenses) | - | 0.14 | -0.09 | -0.06 | - |
EBT Excluding Unusual Items | 19.43 | 53.38 | -3.62 | 23.93 | 16.55 |
Gain (Loss) on Sale of Investments | -0.19 | -4.14 | 7.4 | -26.95 | 36.69 |
Gain (Loss) on Sale of Assets | 0.01 | 1.99 | - | - | - |
Asset Writedown | -5.33 | - | - | - | - |
Other Unusual Items | 2.13 | -2.22 | -0.02 | - | - |
Pretax Income | 16.04 | 49.01 | 3.76 | -3.01 | 53.24 |
Income Tax Expense | 11.12 | 5.28 | 35.71 | 4 | 1.39 |
Earnings From Continuing Operations | 4.92 | 43.74 | -31.95 | -7.01 | 51.85 |
Minority Interest in Earnings | - | - | -0.39 | 0.36 | -1.93 |
Net Income | 4.92 | 43.74 | -32.34 | -6.65 | 49.92 |
Net Income to Common | 4.92 | 43.74 | -32.34 | -6.65 | 49.92 |
Net Income Growth | -88.74% | - | - | - | -69.16% |
Shares Outstanding (Basic) | 1,135 | 1,134 | 1,134 | 1,130 | 1,131 |
Shares Outstanding (Diluted) | 1,135 | 1,134 | 1,134 | 1,130 | 1,131 |
Shares Change (YoY) | 0.07% | 0.01% | 0.32% | -0.07% | 0.13% |
EPS (Basic) | 0.00 | 0.04 | -0.03 | -0.01 | 0.04 |
EPS (Diluted) | 0.00 | 0.04 | -0.03 | -0.01 | 0.04 |
EPS Growth | -88.75% | - | - | - | -69.20% |
Free Cash Flow | -10.71 | 18.62 | -19.47 | 18.57 | 125.98 |
Free Cash Flow Per Share | -0.01 | 0.02 | -0.02 | 0.02 | 0.11 |
Dividend Per Share | 0.035 | 0.045 | 0.040 | 0.100 | 0.100 |
Dividend Growth | -22.22% | 12.50% | -60.00% | - | -23.08% |
Gross Margin | 33.79% | 42.09% | 35.49% | 40.69% | 46.87% |
Operating Margin | 2.38% | 7.77% | -1.15% | 1.31% | 1.08% |
Profit Margin | 0.76% | 6.89% | -4.37% | -0.82% | 5.86% |
Free Cash Flow Margin | -1.65% | 2.93% | -2.63% | 2.28% | 14.78% |
EBITDA | 24.43 | 59.22 | 2.24 | 21.16 | 23.21 |
EBITDA Margin | 3.77% | 9.33% | 0.30% | 2.60% | 2.72% |
D&A For EBITDA | 9.02 | 9.91 | 10.77 | 10.49 | 14.02 |
EBIT | 15.41 | 49.31 | -8.54 | 10.67 | 9.19 |
EBIT Margin | 2.38% | 7.77% | -1.15% | 1.31% | 1.08% |
Effective Tax Rate | 69.32% | 10.76% | 948.75% | - | 2.60% |
Advertising Expenses | 39.6 | 42.35 | 71.37 | 92.1 | 104.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.