Pak Tak International Limited (HKG:2668)
0.4150
+0.0200 (5.06%)
May 29, 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 | 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 |
Operating Revenue | 769.21 | 674.76 | 422.49 | 726.54 | 2,125 |
Other Revenue | 0.29 | 0.46 | 4.06 | 40.58 | 16.25 |
| 769.49 | 675.23 | 426.55 | 767.12 | 2,141 | |
Revenue Growth (YoY) | 13.96% | 58.30% | -44.40% | -64.18% | -28.98% |
Cost of Revenue | 718.27 | 640.77 | 389.18 | 689.81 | 2,064 |
Gross Profit | 51.23 | 34.46 | 37.37 | 77.3 | 77.35 |
Selling, General & Admin | 112.34 | 44.28 | 43.61 | 43.17 | 46.26 |
Other Operating Expenses | -0.53 | - | - | - | - |
Operating Expenses | 192.1 | 49.16 | 103.7 | 61.43 | 46.26 |
Operating Income | -140.87 | -14.7 | -66.33 | 15.87 | 31.08 |
Interest Expense | -58.68 | -31.28 | -25.07 | -31.86 | -47.97 |
Other Non Operating Income (Expenses) | -3.88 | 0.03 | -28.09 | -1.25 | - |
EBT Excluding Unusual Items | -203.43 | -45.94 | -119.49 | -17.24 | -16.89 |
Merger & Restructuring Charges | - | -4.57 | - | - | - |
Impairment of Goodwill | -2.82 | -164.65 | - | - | - |
Gain (Loss) on Sale of Assets | -0.3 | -2.89 | -24.55 | -0 | 0 |
Asset Writedown | -48.83 | -14.55 | -55.41 | -0.41 | 16.42 |
Other Unusual Items | 0.54 | - | - | 0.82 | 0.2 |
Pretax Income | -254.85 | -232.6 | -199.45 | -16.84 | -0.27 |
Income Tax Expense | -13.9 | -3.4 | 2.7 | -2.58 | 5.38 |
Earnings From Continuing Operations | -240.95 | -229.2 | -202.15 | -14.26 | -5.65 |
Net Income to Company | -240.95 | -229.2 | -202.15 | -14.26 | -5.65 |
Minority Interest in Earnings | 2.46 | - | 0.4 | 0 | - |
Net Income | -238.49 | -229.2 | -201.75 | -14.26 | -5.65 |
Net Income to Common | -238.49 | -229.2 | -201.75 | -14.26 | -5.65 |
Shares Outstanding (Basic) | 5,630 | 4,683 | 3,966 | 3,900 | 3,675 |
Shares Outstanding (Diluted) | 5,630 | 4,683 | 3,966 | 3,900 | 3,675 |
Shares Change (YoY) | 20.23% | 18.06% | 1.70% | 6.11% | 26.74% |
EPS (Basic) | -0.04 | -0.05 | -0.05 | -0.00 | -0.00 |
EPS (Diluted) | -0.04 | -0.05 | -0.05 | -0.00 | -0.00 |
Free Cash Flow | 47.66 | -56.89 | 43.55 | -55.93 | -240.97 |
Free Cash Flow Per Share | 0.01 | -0.01 | 0.01 | -0.01 | -0.07 |
Gross Margin | 6.66% | 5.10% | 8.76% | 10.08% | 3.61% |
Operating Margin | -18.31% | -2.18% | -15.55% | 2.07% | 1.45% |
Profit Margin | -30.99% | -33.94% | -47.30% | -1.86% | -0.26% |
Free Cash Flow Margin | 6.19% | -8.43% | 10.21% | -7.29% | -11.25% |
EBITDA | -83.28 | -9.42 | -55.97 | 27.84 | 33.14 |
EBITDA Margin | -10.82% | -1.40% | -13.12% | 3.63% | 1.55% |
D&A For EBITDA | 57.6 | 5.28 | 10.36 | 11.97 | 2.06 |
EBIT | -140.87 | -14.7 | -66.33 | 15.87 | 31.08 |
EBIT Margin | -18.31% | -2.18% | -15.55% | 2.07% | 1.45% |