00765.HK
Perfectech International Holdings Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.14
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 284.2M | 130.6M | 136.1M | 155.9M | 177.5M |
| Cost of Revenue | 203.2M | 89.9M | 107.0M | 105.7M | 116.0M |
| Gross Profit | 81.0M | 40.7M | 29.1M | 50.2M | 61.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 108.5M | 52.3M | 60.4M | 80.4M | 73.2M |
| General & Admin Expense | 74.6M | 50.3M | 58.6M | 78.0M | 71.2M |
| Selling & Marketing Expense | 2.8M | 1.9M | 1.9M | 2.5M | 2.0M |
| Other Expenses | — | — | — | 253.0K | — |
| Total Operating Expenses | 108.5M | 52.3M | 60.4M | 80.7M | 73.2M |
| Cost and Expenses | 155.4M | 142.2M | (167.4M) | 186.1M | 189.1M |
| Operating Income (EBIT) | (27.5M) | (11.6M) | (31.3M) | (30.5M) | (11.7M) |
| Non-Operating | |||||
| Interest Income | 454.0K | 77.0K | 185.0K | 321.0K | 84.0K |
| Interest Expense | 3.6M | 1.5M | 1.1M | 692.0K | 738.0K |
| Net Interest Income | (3.2M) | (1.4M) | (923.0K) | (371.0K) | (654.0K) |
| Other Non-Op Income/Expense | 4.6M | 3.2M | 2.1M | 2.9M | 5.9M |
| Non-Operating Income (excl Interest) | (993.0K) | — | (3.2M) | (3.6M) | — |
| EBT (Pre-Tax Income) | (22.9M) | (8.4M) | (29.2M) | (27.6M) | (5.8M) |
| Income Tax Expense | 184.0K | 133.0K | 174.0K | 3.0M | 153.0K |
| Bottom Line | |||||
| Net Income | (21.9M) | (7.7M) | (27.0M) | (30.5M) | (6.8M) |
| Earnings from Cont. Ops | (23.1M) | (8.5M) | (29.4M) | (30.6M) | (6.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.9M) | (7.7M) | (27.0M) | (30.5M) | (6.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.02) | (HK$0.08) | (HK$0.09) | (HK$0.02) |
| Diluted EPS | (HK$0.06) | (HK$0.02) | (HK$0.08) | (HK$0.09) | (HK$0.02) |
| Revenue Per Share | HK$0.58 | HK$0.36 | HK$0.42 | HK$0.48 | HK$0.54 |
| Shares | |||||
| Basic Shares Outstanding | 490.4M | 361.9M | 326.9M | 326.9M | 326.9M |
| Diluted Shares Outstanding | 490.4M | 361.9M | 326.9M | 326.9M | 326.9M |
| Profitability Metrics | |||||
| EBITDA | (17.3M) | (7.5M) | (22.4M) | (20.8M) | 1.3M |
| D&A | 9.2M | 4.1M | 5.7M | 6.1M | 6.4M |
| EBIT | (26.5M) | (11.6M) | (28.1M) | (26.9M) | (5.1M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026