Perfect Optronics Limited (HKG:8311)
Hong Kong · Delayed Price · Currency is HKD 0.1030
-0.0010 (-0.96%)
At close: Feb 13, 2026
Perfect Optronics 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 |
|---|---|---|---|---|---|---|
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 |
| 89.62 | 92.61 | 124.26 | 301.32 | 528.35 | 206.97 | |
Revenue Growth (YoY) | -18.73% | -25.47% | -58.76% | -42.97% | 155.28% | 24.23% |
Cost of Revenue | 76.43 | 81.95 | 108.96 | 231.65 | 510.8 | 189.87 |
Gross Profit | 13.18 | 10.65 | 15.29 | 69.67 | 17.56 | 17.1 |
Selling, General & Admin | 30.09 | 34.09 | 45.98 | 51.63 | 41.32 | 36.87 |
Research & Development | 1.07 | 1.23 | 0.94 | 1 | 1.3 | 1.39 |
Other Operating Expenses | -0.57 | -0.65 | -0.24 | -0.8 | -0.31 | -1.36 |
Operating Expenses | 30.59 | 34.67 | 46.68 | 51.82 | 42.31 | 36.9 |
Operating Income | -17.41 | -24.02 | -31.38 | 17.85 | -24.75 | -19.8 |
Interest Expense | -0.16 | -0.23 | -0.32 | -0.35 | -0.5 | -0.68 |
Interest & Investment Income | 0.06 | 0.1 | 0.28 | 0.08 | 0.04 | 0.03 |
Currency Exchange Gain (Loss) | 0.75 | -0.26 | 0.07 | -0.4 | -0.12 | -0.11 |
Other Non Operating Income (Expenses) | - | - | -0 | -0.02 | - | - |
EBT Excluding Unusual Items | -16.76 | -24.4 | -31.36 | 17.15 | -25.33 | -20.56 |
Gain (Loss) on Sale of Investments | -41.35 | -19.21 | 10.65 | -13.26 | -21.09 | 2.01 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0 | - |
Other Unusual Items | - | - | - | - | 1.41 | - |
Pretax Income | -58.11 | -43.61 | -20.71 | 3.89 | -45.01 | -18.55 |
Income Tax Expense | 0.07 | 0.04 | 0.01 | 0.41 | 0.08 | -0.02 |
Earnings From Continuing Operations | -58.18 | -43.64 | -20.72 | 3.48 | -45.09 | -18.53 |
Minority Interest in Earnings | 0.4 | 0.74 | 1.62 | 0.56 | 1.23 | 1.65 |
Net Income | -57.78 | -42.91 | -19.1 | 4.04 | -43.86 | -16.88 |
Net Income to Common | -57.78 | -42.91 | -19.1 | 4.04 | -43.86 | -16.88 |
Shares Outstanding (Basic) | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 |
Shares Outstanding (Diluted) | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 |
EPS (Basic) | -0.04 | -0.03 | -0.01 | 0.00 | -0.03 | -0.01 |
EPS (Diluted) | -0.04 | -0.03 | -0.01 | 0.00 | -0.03 | -0.01 |
Free Cash Flow | - | -18.69 | -33.84 | 2.89 | 11.09 | 11.4 |
Free Cash Flow Per Share | - | -0.01 | -0.02 | 0.00 | 0.01 | 0.01 |
Gross Margin | 14.71% | 11.51% | 12.31% | 23.12% | 3.32% | 8.26% |
Operating Margin | -19.43% | -25.94% | -25.26% | 5.92% | -4.69% | -9.57% |
Profit Margin | -64.48% | -46.33% | -15.38% | 1.34% | -8.30% | -8.16% |
Free Cash Flow Margin | - | -20.18% | -27.23% | 0.96% | 2.10% | 5.51% |
EBITDA | -17.24 | -23.87 | -31.3 | 17.98 | -24.09 | -18.82 |
EBITDA Margin | -19.24% | -25.77% | -25.19% | 5.97% | -4.56% | -9.09% |
D&A For EBITDA | 0.17 | 0.15 | 0.08 | 0.14 | 0.67 | 0.98 |
EBIT | -17.41 | -24.02 | -31.38 | 17.85 | -24.75 | -19.8 |
EBIT Margin | -19.43% | -25.94% | -25.26% | 5.92% | -4.69% | -9.57% |
Effective Tax Rate | - | - | - | 10.53% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.