Perfectech International Holdings Limited (HKG:0765)
Hong Kong · Delayed Price · Currency is HKD 0.3700
0.00 (0.00%)
Sep 30, 2025, 3:30 PM HKT
HKG:0765 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 129.46 | 136.11 | 155.91 | 177.46 | 186.21 | 162.04 | Upgrade | |
Revenue Growth (YoY) | -13.96% | -12.70% | -12.14% | -4.70% | 14.92% | 14.16% | Upgrade |
Cost of Revenue | 94.87 | 107.04 | 105.71 | 115.95 | 129.32 | 107.92 | Upgrade |
Gross Profit | 34.59 | 29.07 | 50.2 | 61.51 | 56.89 | 54.12 | Upgrade |
Selling, General & Admin | 50.34 | 60.46 | 80.44 | 73.19 | 58.03 | 55.08 | Upgrade |
Operating Expenses | 50.34 | 60.46 | 80.44 | 73.19 | 58.03 | 55.08 | Upgrade |
Operating Income | -15.75 | -31.39 | -30.24 | -11.68 | -1.14 | -0.95 | Upgrade |
Interest Expense | -1.5 | -1.11 | -0.69 | -0.74 | -0.92 | -2.63 | Upgrade |
Interest & Investment Income | 0.12 | 0.22 | 0.35 | 0.16 | 0.32 | 0.2 | Upgrade |
Currency Exchange Gain (Loss) | 0.17 | 0.65 | 1.88 | 0.66 | -1.43 | -3 | Upgrade |
Other Non Operating Income (Expenses) | 1.74 | 1.81 | 1.83 | 6.64 | 3.77 | 3.79 | Upgrade |
EBT Excluding Unusual Items | -15.23 | -29.82 | -26.88 | -4.95 | 0.59 | -2.59 | Upgrade |
Gain (Loss) on Sale of Investments | 0.21 | 0.16 | -0.56 | -0.86 | -2.23 | 0.57 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | 0.01 | -0.16 | 0.01 | -1.75 | 0.03 | Upgrade |
Asset Writedown | - | - | - | -0.02 | - | -6.03 | Upgrade |
Other Unusual Items | 0.44 | 0.44 | - | - | - | 0.03 | Upgrade |
Pretax Income | -14.56 | -29.2 | -27.61 | -5.82 | -3.39 | -8.01 | Upgrade |
Income Tax Expense | 0.1 | 0.17 | 2.97 | 0.15 | 1.48 | 5.12 | Upgrade |
Earnings From Continuing Operations | -14.65 | -29.37 | -30.58 | -5.97 | -4.87 | -13.13 | Upgrade |
Minority Interest in Earnings | 1.16 | 2.35 | 0.05 | -0.85 | -1.65 | -2.67 | Upgrade |
Net Income | -13.5 | -27.02 | -30.53 | -6.83 | -6.52 | -15.8 | Upgrade |
Net Income to Common | -13.5 | -27.02 | -30.53 | -6.83 | -6.52 | -15.8 | Upgrade |
Shares Outstanding (Basic) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade |
Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade |
EPS (Basic) | -0.04 | -0.08 | -0.09 | -0.02 | -0.02 | -0.05 | Upgrade |
EPS (Diluted) | -0.04 | -0.08 | -0.09 | -0.02 | -0.02 | -0.05 | Upgrade |
Free Cash Flow | -1.79 | -22.74 | -22.35 | 6.13 | -7.2 | 2 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.07 | -0.07 | 0.02 | -0.02 | 0.01 | Upgrade |
Gross Margin | 26.72% | 21.36% | 32.20% | 34.66% | 30.55% | 33.40% | Upgrade |
Operating Margin | -12.17% | -23.06% | -19.40% | -6.58% | -0.61% | -0.59% | Upgrade |
Profit Margin | -10.43% | -19.85% | -19.58% | -3.85% | -3.50% | -9.75% | Upgrade |
Free Cash Flow Margin | -1.38% | -16.71% | -14.34% | 3.45% | -3.87% | 1.23% | Upgrade |
EBITDA | -12.1 | -27.28 | -25.52 | -6.65 | 4.96 | 7.49 | Upgrade |
EBITDA Margin | -9.34% | -20.04% | -16.37% | -3.75% | 2.67% | 4.62% | Upgrade |
D&A For EBITDA | 3.66 | 4.11 | 4.73 | 5.03 | 6.11 | 8.44 | Upgrade |
EBIT | -15.75 | -31.39 | -30.24 | -11.68 | -1.14 | -0.95 | Upgrade |
EBIT Margin | -12.17% | -23.06% | -19.40% | -6.58% | -0.61% | -0.59% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.