02411.HK
Shenzhen Pagoda Industrial (Group) Corporation Limited
HKSE · Consumer Cyclical · Specialty Retail · CN
HKD 1.38
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.9B | 8.2B | 10.3B | 11.4B | 11.3B |
| Cost of Revenue | 16.5B | 7.6B | 9.5B | 10.1B | 10.0B |
| Gross Profit | 1.3B | 596.2M | 762.0M | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 214.0M | 105.2M | 136.4M | 145.6M | 173.0M |
| SG&A Expense | 1.8B | 773.9M | 934.7M | 795.5M | 820.3M |
| General & Admin Expense | 389.9M | 203.5M | 329.6M | 313.5M | 321.6M |
| Selling & Marketing Expense | 843.6M | 535.1M | 605.1M | 482.0M | 498.8M |
| Other Expenses | (563.1M) | 4.5M | 32.2M | (42.9M) | (64.0M) |
| Total Operating Expenses | 1.4B | 883.6M | 1.1B | 898.2M | 929.3M |
| Cost and Expenses | 17.9B | 8.5B | 10.6B | 11.0B | 11.0B |
| Operating Income (EBIT) | (65.4M) | (287.4M) | (341.5M) | 416.6M | 385.0M |
| Non-Operating | |||||
| Interest Income | 59.4M | 45.2M | 64.4M | 59.5M | 50.9M |
| Interest Expense | 142.0M | 99.0M | 100.0M | 75.8M | 83.7M |
| Net Interest Income | (113.1M) | (53.8M) | (35.5M) | (16.3M) | (32.9M) |
| Other Non-Op Income/Expense | (720.6M) | (41.6M) | (50.0M) | (35.6M) | (38.6M) |
| Non-Operating Income (excl Interest) | 578.0M | (32.5M) | (16.1M) | (40.2M) | (45.1M) |
| EBT (Pre-Tax Income) | (786.0M) | (329.0M) | (391.5M) | 381.0M | 346.4M |
| Income Tax Expense | 8.1M | 13.9M | 8.3M | 41.0M | 40.2M |
| Bottom Line | |||||
| Net Income | (758.4M) | (317.5M) | (386.0M) | 361.7M | 323.3M |
| Earnings from Cont. Ops | (794.1M) | (342.9M) | (399.8M) | 340.0M | 306.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (758.4M) | (317.5M) | (386.0M) | 361.7M | 323.3M |
| Per Share | |||||
| Basic EPS | (HK$0.52) | (HK$0.21) | (HK$0.26) | HK$0.23 | HK$0.22 |
| Diluted EPS | (HK$0.52) | (HK$0.21) | (HK$0.26) | HK$0.23 | HK$0.20 |
| Revenue Per Share | HK$10.31 | HK$5.36 | HK$6.79 | HK$7.23 | HK$7.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.5B | 1.5B | 1.6B | 1.5B |
| Diluted Shares Outstanding | 1.7B | 1.5B | 1.5B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | (500.3M) | (185.6M) | (276.3M) | 584.2M | 558.5M |
| D&A | 143.1M | 69.2M | 49.1M | 127.3M | 128.4M |
| EBIT | (643.4M) | (254.8M) | (325.4M) | 456.8M | 430.1M |
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