Pacific Millennium Packaging Group Corporation (HKG:1820)
Hong Kong · Delayed Price · Currency is HKD 2.750
0.00 (0.00%)
Aug 27, 2026, 11:41 AM HKT
HKG:1820 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,135 | 2,092 | 2,132 | 2,002 | 2,178 | 2,400 | |
Revenue Growth | 0.28% | -1.88% | 6.49% | -8.08% | -9.25% | 17.57% |
Cost of Revenue | 1,846 | 1,816 | 1,808 | 1,661 | 1,840 | 2,034 |
Gross Profit | 288.58 | 276.11 | 324.1 | 341.42 | 338.14 | 366.73 |
Selling, General & Admin | 292.72 | 292.71 | 311.58 | 281.94 | 277.35 | 283.8 |
Operating Expenses | 293.39 | 293.32 | 311.99 | 284.45 | 277.58 | 284.65 |
Operating Income | -4.81 | -17.21 | 12.11 | 56.97 | 60.56 | 82.08 |
Interest Expense | -41.05 | -42.12 | -38.43 | -30.21 | -28.25 | -27.53 |
Interest & Investment Income | 0.56 | 0.56 | 1.05 | 1.88 | 1.51 | 1.21 |
Other Non Operating Income (Expenses) | 4.95 | 5.52 | 5.82 | 8.01 | 6.91 | 6.9 |
EBT Excluding Unusual Items | -40.35 | -53.25 | -19.45 | 36.66 | 40.73 | 62.66 |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | 0.35 | 0.2 | -0.29 | -0.33 |
Pretax Income | -40.46 | -53.36 | -19.1 | 36.86 | 40.44 | 62.33 |
Income Tax Expense | -6.17 | -9.21 | 0.28 | 14.44 | 17.62 | 18.7 |
Net Income | -34.29 | -44.15 | -19.37 | 22.41 | 22.82 | 43.63 |
Net Income to Common | -34.29 | -44.15 | -19.37 | 22.41 | 22.82 | 43.63 |
Net Income Growth | - | - | - | -1.78% | -47.69% | -44.36% |
Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | 301 |
Shares Outstanding (Diluted) | 301 | 301 | 301 | 301 | 301 | 301 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.11 | -0.15 | -0.06 | 0.07 | 0.08 | 0.15 |
EPS (Diluted) | -0.11 | -0.15 | -0.06 | 0.07 | 0.08 | 0.15 |
EPS Growth | - | - | - | -1.78% | -47.69% | -44.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -17.71 | 164.9 | -41.25 | 130.95 | 164.99 | -46.12 |
Free Cash Flow Per Share | -0.06 | 0.55 | -0.14 | 0.44 | 0.55 | -0.15 |
Dividend Per Share | - | - | - | 0.073 | 0.071 | 0.130 |
Dividend Growth | - | - | - | 2.62% | -45.71% | -3.25% |
Gross Margin | 13.52% | 13.20% | 15.20% | 17.05% | 15.52% | 15.28% |
Operating Margin | -0.22% | -0.82% | 0.57% | 2.84% | 2.78% | 3.42% |
Profit Margin | -1.61% | -2.11% | -0.91% | 1.12% | 1.05% | 1.82% |
Free Cash Flow Margin | -0.83% | 7.88% | -1.93% | 6.54% | 7.57% | -1.92% |
EBITDA | 81.64 | 69.72 | 89.97 | 134.74 | 132.79 | 145.56 |
EBITDA Margin | 3.82% | 3.33% | 4.22% | 6.73% | 6.10% | 6.06% |
D&A For EBITDA | 86.45 | 86.93 | 77.86 | 77.77 | 72.22 | 63.48 |
EBIT | -4.81 | -17.21 | 12.11 | 56.97 | 60.56 | 82.08 |
EBIT Margin | -0.22% | -0.82% | 0.57% | 2.84% | 2.78% | 3.42% |
Effective Tax Rate | - | - | - | 39.18% | 43.57% | 30.00% |