01820.HK
Pacific Millennium Packaging Group Corporation
HKSE · Consumer Cyclical · Packaging & Containers · CN
HKD 2.75
−0.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 2.1B | 2.1B | 2.0B | 2.2B |
| Cost of Revenue | 3.7B | 1.8B | 1.8B | 1.7B | 1.8B |
| Gross Profit | 592.9M | 276.1M | 324.1M | 341.4M | 338.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 593.4M | 293.3M | 311.6M | 281.9M | 277.6M |
| General & Admin Expense | 304.4M | 150.5M | 167.0M | 154.2M | 156.5M |
| Selling & Marketing Expense | 288.0M | 142.2M | 144.6M | 127.8M | 120.8M |
| Other Expenses | (1.9M) | — | (5.5M) | 2.5M | — |
| Total Operating Expenses | 591.5M | 293.3M | 306.1M | 284.4M | 277.6M |
| Cost and Expenses | 4.2B | 2.1B | 2.1B | 1.9B | 2.1B |
| Operating Income (EBIT) | 1.4M | (17.2M) | 12.1M | 57.0M | 60.6M |
| Non-Operating | |||||
| Interest Income | 1.1M | 547.5K | 1.1M | 1.9M | 1.5M |
| Interest Expense | 84.6M | 41.0M | 38.4M | 30.2M | 28.2M |
| Net Interest Income | (84.3M) | (40.5M) | (37.4M) | (28.3M) | (26.7M) |
| Other Non-Op Income/Expense | (73.9M) | (36.2M) | (31.2M) | (20.1M) | (20.1M) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (72.5M) | (53.4M) | (19.1M) | 36.9M | 40.4M |
| Income Tax Expense | (9.9M) | (9.2M) | 278.0K | 14.4M | 17.6M |
| Bottom Line | |||||
| Net Income | (62.6M) | (44.1M) | (19.4M) | 22.4M | 22.8M |
| Earnings from Cont. Ops | (62.6M) | (44.1M) | (19.4M) | 22.4M | 22.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (62.6M) | (44.1M) | (19.4M) | 22.4M | 22.8M |
| Per Share | |||||
| Basic EPS | (HK$0.21) | (HK$0.14) | (HK$0.06) | HK$0.07 | HK$0.08 |
| Diluted EPS | (HK$0.21) | (HK$0.14) | (HK$0.06) | HK$0.07 | HK$0.08 |
| Revenue Per Share | HK$14.14 | HK$6.96 | HK$7.09 | HK$6.66 | HK$7.25 |
| Shares | |||||
| Basic Shares Outstanding | 300.6M | 300.6M | 300.6M | 300.6M | 300.6M |
| Diluted Shares Outstanding | 300.6M | 300.6M | 300.6M | 300.6M | 300.6M |
| Profitability Metrics | |||||
| EBITDA | 182.5M | 69.7M | 89.9M | 134.7M | 132.8M |
| D&A | 181.1M | 86.9M | 77.8M | 77.8M | 72.2M |
| EBIT | 1.4M | (17.2M) | 12.1M | 57.0M | 60.6M |
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