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PC PARTNER (01263)

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  • 5.580
  • 0.0000.00%
Market Closed Jan 14 09:20 CST
2.16BMarket Cap6.80P/E (TTM)

PC PARTNER (01263) Income Statement

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
28.54%6.36B
9.98%10.08B
18.41%4.94B
-14.92%9.17B
-36.81%4.18B
-30.30%10.78B
-3.53%6.61B
99.17%15.46B
108.14%6.85B
2.72%7.76B
Operating income
28.54%6.36B
9.98%10.08B
18.41%4.94B
-14.92%9.17B
-36.81%4.18B
-30.30%10.78B
-3.53%6.61B
99.17%15.46B
108.14%6.85B
2.72%7.76B
Cost of sales
-29.64%-5.69B
-7.80%-9.13B
-13.87%-4.39B
8.10%-8.47B
26.52%-3.85B
17.54%-9.21B
-5.15%-5.24B
-60.37%-11.17B
-66.55%-4.99B
1.05%-6.97B
Operating expenses
-29.64%-5.69B
-7.80%-9.13B
-13.87%-4.39B
8.10%-8.47B
26.52%-3.85B
17.54%-9.21B
-5.15%-5.24B
-60.37%-11.17B
-66.55%-4.99B
1.05%-6.97B
Gross profit
19.90%669.47M
36.35%955.49M
72.46%558.35M
-55.17%700.75M
-76.30%323.75M
-63.54%1.56B
-26.73%1.37B
439.02%4.29B
526.53%1.86B
54.04%795.36M
Selling expenses
-29.57%-70.16M
6.22%-129.59M
10.26%-54.15M
-13.70%-138.18M
-26.22%-60.34M
34.60%-121.53M
42.78%-47.8M
-39.80%-185.83M
-90.50%-83.54M
-35.06%-132.93M
Administrative expenses
-12.57%-321.27M
-20.16%-532.04M
-35.71%-285.39M
15.38%-442.77M
29.89%-210.3M
35.92%-523.28M
17.94%-299.94M
-64.12%-816.66M
-84.76%-365.53M
-36.15%-497.59M
Impairment and provision
-261.57%-10.11M
209.59%3.42M
705.81%6.26M
-484.99%-3.12M
0.58%-1.03M
99.83%-533K
99.67%-1.04M
-17,953.42%-321.71M
-4,143.32%-315.28M
70.10%-1.78M
-Other impairment is provision
-261.57%-10.11M
209.59%3.42M
705.81%6.26M
-484.99%-3.12M
0.58%-1.03M
99.83%-533K
99.67%-1.04M
-17,953.42%-321.71M
-4,143.32%-315.28M
70.10%-1.78M
Operating interest expense
----
----
----
----
----
-61.02%-32.55M
17.82%-9.39M
33.05%-20.22M
41.86%-11.42M
43.56%-30.19M
Special items of operating profit
153.46%53.82M
65.85%51.03M
65.97%21.23M
2,384.34%30.77M
353.63%12.79M
-101.09%-1.35M
-120.06%-5.04M
30.76%123.97M
368.65%25.15M
1,106.73%94.8M
Operating profit
30.63%321.75M
136.23%348.3M
279.64%246.3M
-83.32%147.44M
-93.53%64.88M
-71.18%883.72M
-9.96%1B
1,247.00%3.07B
3,163.65%1.11B
1,484.35%227.67M
Financing cost
7.59%-16.49M
38.01%-36.77M
49.26%-17.84M
---59.31M
---35.16M
----
----
----
----
----
Share of profit from joint venture company
----
----
----
----
----
70.34%-40.51M
-166.27%-40.51M
-781.24%-136.59M
966.89%61.13M
15.04%20.05M
Earning before tax
33.62%305.26M
253.47%311.54M
668.83%228.46M
-89.55%88.14M
-96.91%29.72M
-71.22%843.21M
-18.09%962.09M
1,082.84%2.93B
2,847.76%1.17B
25,100.41%247.72M
Tax
-46.19%-52.91M
-80.07%-50.87M
-243.40%-36.19M
80.01%-28.25M
93.42%-10.54M
74.47%-141.31M
33.61%-160.22M
-1,294.98%-553.57M
-2,786.41%-241.33M
-549.06%-39.68M
After-tax profit from continuing operations
31.25%252.35M
335.27%260.67M
902.69%192.27M
-91.47%59.89M
-97.61%19.18M
-70.47%701.9M
-14.08%801.88M
1,042.37%2.38B
2,864.05%933.26M
2,018.50%208.04M
Earning after tax
31.25%252.35M
335.27%260.67M
902.69%192.27M
-91.47%59.89M
-97.61%19.18M
-70.47%701.9M
-14.08%801.88M
1,042.37%2.38B
2,864.05%933.26M
2,018.50%208.04M
Minority profit
210.70%1.99M
-52.77%-1.46M
-93.64%-1.8M
-62.69%-955K
-266.40%-927K
-126.25%-587K
-122.90%-253K
193.82%2.24M
566.24%1.11M
270.63%761K
Profit attributable to shareholders
29.01%250.36M
330.83%262.13M
865.38%194.06M
-91.34%60.84M
-97.49%20.1M
-70.41%702.48M
-13.95%802.13M
1,045.49%2.37B
2,838.42%932.16M
1,919.05%207.28M
Basic earnings per share
29.00%0.645
325.00%0.68
861.54%0.5
-91.16%0.16
-97.49%0.052
-70.85%1.81
-16.16%2.07
1,008.93%6.21
2,804.71%2.469
1,766.67%0.56
Diluted earnings per share
29.00%0.645
325.00%0.68
861.54%0.5
-91.16%0.16
-97.49%0.052
-70.52%1.81
-14.90%2.068
996.43%6.14
2,758.82%2.43
1,766.67%0.56
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
BDO LLP
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover 28.54%6.36B9.98%10.08B18.41%4.94B-14.92%9.17B-36.81%4.18B-30.30%10.78B-3.53%6.61B99.17%15.46B108.14%6.85B2.72%7.76B
Operating income 28.54%6.36B9.98%10.08B18.41%4.94B-14.92%9.17B-36.81%4.18B-30.30%10.78B-3.53%6.61B99.17%15.46B108.14%6.85B2.72%7.76B
Cost of sales -29.64%-5.69B-7.80%-9.13B-13.87%-4.39B8.10%-8.47B26.52%-3.85B17.54%-9.21B-5.15%-5.24B-60.37%-11.17B-66.55%-4.99B1.05%-6.97B
Operating expenses -29.64%-5.69B-7.80%-9.13B-13.87%-4.39B8.10%-8.47B26.52%-3.85B17.54%-9.21B-5.15%-5.24B-60.37%-11.17B-66.55%-4.99B1.05%-6.97B
Gross profit 19.90%669.47M36.35%955.49M72.46%558.35M-55.17%700.75M-76.30%323.75M-63.54%1.56B-26.73%1.37B439.02%4.29B526.53%1.86B54.04%795.36M
Selling expenses -29.57%-70.16M6.22%-129.59M10.26%-54.15M-13.70%-138.18M-26.22%-60.34M34.60%-121.53M42.78%-47.8M-39.80%-185.83M-90.50%-83.54M-35.06%-132.93M
Administrative expenses -12.57%-321.27M-20.16%-532.04M-35.71%-285.39M15.38%-442.77M29.89%-210.3M35.92%-523.28M17.94%-299.94M-64.12%-816.66M-84.76%-365.53M-36.15%-497.59M
Impairment and provision -261.57%-10.11M209.59%3.42M705.81%6.26M-484.99%-3.12M0.58%-1.03M99.83%-533K99.67%-1.04M-17,953.42%-321.71M-4,143.32%-315.28M70.10%-1.78M
-Other impairment is provision -261.57%-10.11M209.59%3.42M705.81%6.26M-484.99%-3.12M0.58%-1.03M99.83%-533K99.67%-1.04M-17,953.42%-321.71M-4,143.32%-315.28M70.10%-1.78M
Operating interest expense ---------------------61.02%-32.55M17.82%-9.39M33.05%-20.22M41.86%-11.42M43.56%-30.19M
Special items of operating profit 153.46%53.82M65.85%51.03M65.97%21.23M2,384.34%30.77M353.63%12.79M-101.09%-1.35M-120.06%-5.04M30.76%123.97M368.65%25.15M1,106.73%94.8M
Operating profit 30.63%321.75M136.23%348.3M279.64%246.3M-83.32%147.44M-93.53%64.88M-71.18%883.72M-9.96%1B1,247.00%3.07B3,163.65%1.11B1,484.35%227.67M
Financing cost 7.59%-16.49M38.01%-36.77M49.26%-17.84M---59.31M---35.16M--------------------
Share of profit from joint venture company --------------------70.34%-40.51M-166.27%-40.51M-781.24%-136.59M966.89%61.13M15.04%20.05M
Earning before tax 33.62%305.26M253.47%311.54M668.83%228.46M-89.55%88.14M-96.91%29.72M-71.22%843.21M-18.09%962.09M1,082.84%2.93B2,847.76%1.17B25,100.41%247.72M
Tax -46.19%-52.91M-80.07%-50.87M-243.40%-36.19M80.01%-28.25M93.42%-10.54M74.47%-141.31M33.61%-160.22M-1,294.98%-553.57M-2,786.41%-241.33M-549.06%-39.68M
After-tax profit from continuing operations 31.25%252.35M335.27%260.67M902.69%192.27M-91.47%59.89M-97.61%19.18M-70.47%701.9M-14.08%801.88M1,042.37%2.38B2,864.05%933.26M2,018.50%208.04M
Earning after tax 31.25%252.35M335.27%260.67M902.69%192.27M-91.47%59.89M-97.61%19.18M-70.47%701.9M-14.08%801.88M1,042.37%2.38B2,864.05%933.26M2,018.50%208.04M
Minority profit 210.70%1.99M-52.77%-1.46M-93.64%-1.8M-62.69%-955K-266.40%-927K-126.25%-587K-122.90%-253K193.82%2.24M566.24%1.11M270.63%761K
Profit attributable to shareholders 29.01%250.36M330.83%262.13M865.38%194.06M-91.34%60.84M-97.49%20.1M-70.41%702.48M-13.95%802.13M1,045.49%2.37B2,838.42%932.16M1,919.05%207.28M
Basic earnings per share 29.00%0.645325.00%0.68861.54%0.5-91.16%0.16-97.49%0.052-70.85%1.81-16.16%2.071,008.93%6.212,804.71%2.4691,766.67%0.56
Diluted earnings per share 29.00%0.645325.00%0.68861.54%0.5-91.16%0.16-97.49%0.052-70.52%1.81-14.90%2.068996.43%6.142,758.82%2.431,766.67%0.56
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --BDO LLP--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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