Pak Tak International Limited (HKG:2668)
0.5500
-0.0100 (-1.82%)
Jan 21, 2026, 4:08 PM HKT
Pak Tak International 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 |
Operating Revenue | 740.76 | 674.76 | 422.49 | 726.54 | 2,125 | 3,003 | Upgrade |
Other Revenue | 0.59 | 0.46 | 4.06 | 40.58 | 16.25 | 11.84 | Upgrade |
| 741.35 | 675.23 | 426.55 | 767.12 | 2,141 | 3,015 | Upgrade | |
Revenue Growth (YoY) | 2.39% | 58.30% | -44.40% | -64.18% | -28.98% | 104.13% | Upgrade |
Cost of Revenue | 700.93 | 640.77 | 389.18 | 689.81 | 2,064 | 2,923 | Upgrade |
Gross Profit | 40.42 | 34.46 | 37.37 | 77.3 | 77.35 | 92.12 | Upgrade |
Selling, General & Admin | 95.85 | 48.85 | 43.61 | 43.17 | 46.26 | 38.35 | Upgrade |
Operating Expenses | 108.85 | 53.73 | 103.7 | 61.43 | 46.26 | 38.35 | Upgrade |
Operating Income | -68.43 | -19.27 | -66.33 | 15.87 | 31.08 | 53.78 | Upgrade |
Interest Expense | -47.56 | -31.28 | -25.07 | -31.86 | -47.97 | -36.99 | Upgrade |
Other Non Operating Income (Expenses) | 0.91 | 0.03 | -28.89 | -1.25 | - | - | Upgrade |
EBT Excluding Unusual Items | -115.08 | -50.51 | -120.29 | -17.24 | -16.89 | 16.78 | Upgrade |
Impairment of Goodwill | -164.65 | -164.65 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.89 | -2.89 | -24.55 | -0 | 0 | -0.01 | Upgrade |
Asset Writedown | -29.38 | -14.55 | -55.41 | -0.41 | 16.42 | 16.67 | Upgrade |
Other Unusual Items | 0.18 | - | 0.81 | 0.82 | 0.2 | 0.44 | Upgrade |
Pretax Income | -311.82 | -232.6 | -199.45 | -16.84 | -0.27 | 33.89 | Upgrade |
Income Tax Expense | -3.92 | -3.4 | 2.7 | -2.58 | 5.38 | 12.6 | Upgrade |
Earnings From Continuing Operations | -307.9 | -229.2 | -202.15 | -14.26 | -5.65 | 21.28 | Upgrade |
Net Income to Company | -307.9 | -229.2 | -202.15 | -14.26 | -5.65 | 21.28 | Upgrade |
Minority Interest in Earnings | 1.72 | - | 0.4 | 0 | - | - | Upgrade |
Net Income | -306.18 | -229.2 | -201.75 | -14.26 | -5.65 | 21.28 | Upgrade |
Net Income to Common | -306.18 | -229.2 | -201.75 | -14.26 | -5.65 | 21.28 | Upgrade |
Net Income Growth | - | - | - | - | - | -60.96% | Upgrade |
Shares Outstanding (Basic) | 5,158 | 4,683 | 3,966 | 3,900 | 3,675 | 2,900 | Upgrade |
Shares Outstanding (Diluted) | 5,158 | 4,683 | 3,966 | 3,900 | 3,675 | 2,900 | Upgrade |
Shares Change (YoY) | 18.39% | 18.06% | 1.70% | 6.11% | 26.74% | - | Upgrade |
EPS (Basic) | -0.06 | -0.05 | -0.05 | -0.00 | -0.00 | 0.01 | Upgrade |
EPS (Diluted) | -0.06 | -0.05 | -0.05 | -0.00 | -0.00 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -60.95% | Upgrade |
Free Cash Flow | 48.26 | -56.89 | 43.55 | -55.93 | -240.97 | 145.79 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.01 | 0.01 | -0.01 | -0.07 | 0.05 | Upgrade |
Gross Margin | 5.45% | 5.10% | 8.76% | 10.08% | 3.61% | 3.06% | Upgrade |
Operating Margin | -9.23% | -2.85% | -15.55% | 2.07% | 1.45% | 1.78% | Upgrade |
Profit Margin | -41.30% | -33.94% | -47.30% | -1.86% | -0.26% | 0.71% | Upgrade |
Free Cash Flow Margin | 6.51% | -8.43% | 10.21% | -7.29% | -11.25% | 4.83% | Upgrade |
EBITDA | -30.2 | -13.99 | -55.97 | 27.84 | 33.14 | 55.88 | Upgrade |
EBITDA Margin | -4.07% | -2.07% | -13.12% | 3.63% | 1.55% | 1.85% | Upgrade |
D&A For EBITDA | 38.23 | 5.28 | 10.36 | 11.97 | 2.06 | 2.11 | Upgrade |
EBIT | -68.43 | -19.27 | -66.33 | 15.87 | 31.08 | 53.78 | Upgrade |
EBIT Margin | -9.23% | -2.85% | -15.55% | 2.07% | 1.45% | 1.78% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 37.19% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.