Perfect Optronics Limited (HKG:8311)
Hong Kong · Delayed Price · Currency is HKD 0.0650
-0.0010 (-1.52%)
Aug 21, 2026, 1:53 PM HKT
Perfect Optronics Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 105.18 | 104.16 | 92.61 | 124.26 | 301.32 | 528.35 | |
Revenue Growth | 17.37% | 12.48% | -25.47% | -58.76% | -42.97% | 155.28% |
Cost of Revenue | 89.58 | 87.24 | 81.95 | 108.96 | 231.65 | 510.8 |
Gross Profit | 15.6 | 16.93 | 10.65 | 15.29 | 69.67 | 17.56 |
Selling, General & Admin | 29.67 | 30.24 | 34.09 | 45.98 | 51.63 | 41.32 |
Research & Development | 0.6 | 0.79 | 1.23 | 0.94 | 1 | 1.3 |
Other Operating Expenses | -2.04 | -0.12 | 0.04 | -0.24 | -0.8 | -0.31 |
Operating Expenses | 28.22 | 30.92 | 35.36 | 46.68 | 51.82 | 42.31 |
Operating Income | -12.62 | -13.99 | -24.7 | -31.38 | 17.85 | -24.75 |
Interest Expense | -0.09 | -0.11 | -0.23 | -0.32 | -0.35 | -0.5 |
Interest & Investment Income | 0.03 | 0.03 | 0.1 | 0.28 | 0.08 | 0.04 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.26 | 0.07 | -0.4 | -0.12 |
Other Non Operating Income (Expenses) | 0.3 | 0.31 | 0.68 | -0 | -0.02 | - |
EBT Excluding Unusual Items | -12.21 | -13.59 | -24.4 | -31.36 | 17.15 | -25.33 |
Gain (Loss) on Sale of Investments | 0.19 | 0.19 | -19.21 | 10.65 | -13.26 | -21.09 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | - | - | - | -0 |
Other Unusual Items | - | - | - | - | - | 1.41 |
Pretax Income | -11.93 | -13.31 | -43.61 | -20.71 | 3.89 | -45.01 |
Income Tax Expense | 0.02 | 0.02 | 0.04 | 0.01 | 0.41 | 0.08 |
Earnings From Continuing Operations | -11.95 | -13.33 | -43.64 | -20.72 | 3.48 | -45.09 |
Minority Interest in Earnings | 1.07 | 0.84 | 0.74 | 1.62 | 0.56 | 1.23 |
Net Income | -10.88 | -12.49 | -42.91 | -19.1 | 4.04 | -43.86 |
Net Income to Common | -10.88 | -12.49 | -42.91 | -19.1 | 4.04 | -43.86 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,485 | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 |
Shares Outstanding (Diluted) | 1,485 | 1,484 | 1,484 | 1,484 | 1,484 | 1,484 |
Shares Change | 0.04% | - | - | - | - | - |
EPS (Basic) | -0.01 | -0.01 | -0.03 | -0.01 | 0.00 | -0.03 |
EPS (Diluted) | -0.01 | -0.01 | -0.03 | -0.01 | 0.00 | -0.03 |
EPS Growth | - | - | - | - | - | - |
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 | - | -11.84 | -18.69 | -33.84 | 2.89 | 11.09 |
Free Cash Flow Per Share | - | -0.01 | -0.01 | -0.02 | 0.00 | 0.01 |
Gross Margin | 14.83% | 16.25% | 11.51% | 12.31% | 23.12% | 3.32% |
Operating Margin | -12.00% | -13.44% | -26.67% | -25.26% | 5.92% | -4.69% |
Profit Margin | -10.34% | -11.99% | -46.33% | -15.38% | 1.34% | -8.30% |
Free Cash Flow Margin | - | -11.37% | -20.18% | -27.23% | 0.96% | 2.10% |
EBITDA | -12.36 | -13.77 | -24.55 | -31.3 | 17.98 | -24.09 |
EBITDA Margin | -11.75% | -13.22% | -26.51% | -25.19% | 5.97% | -4.56% |
D&A For EBITDA | 0.27 | 0.23 | 0.15 | 0.08 | 0.14 | 0.67 |
EBIT | -12.62 | -13.99 | -24.7 | -31.38 | 17.85 | -24.75 |
EBIT Margin | -12.00% | -13.44% | -26.67% | -25.26% | 5.92% | -4.69% |
Effective Tax Rate | - | - | - | - | 10.53% | - |