Pacific Online Limited (PCOLF)
OTCMKTS
· Delayed Price · Currency is USD
0.0394
-0.0156 (-28.36%)
At close: Jul 9, 2024
Pacific Online Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 635.04 | 740.11 | 813.73 | 852.15 | 967.47 | Upgrade
|
| Revenue Growth (YoY) | -14.20% | -9.05% | -4.51% | -11.92% | -2.36% | Upgrade
|
| Cost of Revenue | 367.73 | 477.42 | 482.6 | 452.79 | 407.01 | Upgrade
|
| Gross Profit | 267.31 | 262.7 | 331.13 | 399.37 | 560.46 | Upgrade
|
| Selling, General & Admin | 175.26 | 221.64 | 253.66 | 289.29 | 271.09 | Upgrade
|
| Research & Development | 36.67 | 62.37 | 65.14 | 66.73 | 67.01 | Upgrade
|
| Other Operating Expenses | -12.1 | -14.39 | -15.22 | -10.83 | -18 | Upgrade
|
| Operating Expenses | 217.99 | 271.24 | 320.46 | 390.18 | 377.11 | Upgrade
|
| Operating Income | 49.31 | -8.54 | 10.67 | 9.19 | 183.35 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.01 | -0.04 | -0.04 | Upgrade
|
| Interest & Investment Income | 4.17 | 6.59 | 9.22 | 6.75 | 8.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -1.57 | 4.12 | 0.66 | -1.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.08 | -0.1 | -0.06 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 51.17 | -3.64 | 23.93 | 16.55 | 189.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.14 | 7.4 | -26.95 | 36.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.99 | - | - | - | 1.69 | Upgrade
|
| Pretax Income | 49.01 | 3.76 | -3.01 | 53.24 | 191.29 | Upgrade
|
| Income Tax Expense | 5.28 | 35.71 | 4 | 1.39 | 27.71 | Upgrade
|
| Earnings From Continuing Operations | 43.74 | -31.95 | -7.01 | 51.85 | 163.57 | Upgrade
|
| Minority Interest in Earnings | - | -0.39 | 0.36 | -1.93 | -1.69 | Upgrade
|
| Net Income | 43.74 | -32.34 | -6.65 | 49.92 | 161.89 | Upgrade
|
| Net Income to Common | 43.74 | -32.34 | -6.65 | 49.92 | 161.89 | Upgrade
|
| Net Income Growth | - | - | - | -69.16% | 5.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,134 | 1,134 | 1,130 | 1,131 | 1,129 | Upgrade
|
| Shares Outstanding (Diluted) | 1,134 | 1,134 | 1,130 | 1,131 | 1,129 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.32% | -0.07% | 0.13% | 0.46% | Upgrade
|
| EPS (Basic) | 0.04 | -0.03 | -0.01 | 0.04 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.03 | -0.01 | 0.04 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | -69.20% | 5.24% | Upgrade
|
| Free Cash Flow | 18.62 | -19.47 | 18.57 | 125.98 | 159.85 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.02 | 0.02 | 0.11 | 0.14 | Upgrade
|
| Dividend Per Share | 0.045 | 0.040 | 0.100 | 0.100 | 0.130 | Upgrade
|
| Dividend Growth | 12.50% | -60.00% | - | -23.08% | 20.37% | Upgrade
|
| Gross Margin | 42.09% | 35.49% | 40.69% | 46.87% | 57.93% | Upgrade
|
| Operating Margin | 7.77% | -1.15% | 1.31% | 1.08% | 18.95% | Upgrade
|
| Profit Margin | 6.89% | -4.37% | -0.82% | 5.86% | 16.73% | Upgrade
|
| Free Cash Flow Margin | 2.93% | -2.63% | 2.28% | 14.78% | 16.52% | Upgrade
|
| EBITDA | 59.22 | 2.24 | 21.16 | 23.21 | 198.57 | Upgrade
|
| EBITDA Margin | 9.33% | 0.30% | 2.60% | 2.72% | 20.52% | Upgrade
|
| D&A For EBITDA | 9.91 | 10.77 | 10.49 | 14.02 | 15.23 | Upgrade
|
| EBIT | 49.31 | -8.54 | 10.67 | 9.19 | 183.35 | Upgrade
|
| EBIT Margin | 7.77% | -1.15% | 1.31% | 1.08% | 18.95% | Upgrade
|
| Effective Tax Rate | 10.76% | 948.75% | - | 2.60% | 14.49% | Upgrade
|
| Advertising Expenses | 42.35 | 71.37 | 92.1 | 104.56 | 88.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.