02668.HK
Pak Tak International Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.48
−20.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 582.2M | 769.5M | 675.2M | 427.8M | 727.3M |
| Cost of Revenue | 512.5M | 718.3M | 640.8M | 389.2M | 689.8M |
| Gross Profit | 69.7M | 51.2M | 34.5M | 37.4M | 37.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 230.0M | 192.6M | 53.7M | 103.7M | 62.7M |
| General & Admin Expense | 66.2M | 112.3M | 48.8M | 43.6M | 62.7M |
| Selling & Marketing Expense | 75.4M | 80.3M | 4.9M | 60.1M | — |
| Other Expenses | 44.0M | 4.5M | 182.1M | 108.9M | (1.5M) |
| Total Operating Expenses | 274.0M | 197.1M | 235.8M | 212.6M | 61.2M |
| Cost and Expenses | 786.5M | 965.7M | 876.5M | 601.7M | 751.0M |
| Operating Income (EBIT) | (142.9M) | (146.2M) | (201.3M) | (174.4M) | 15.0M |
| Non-Operating | |||||
| Interest Income | 25.0K | 23.0K | 159.0K | 3.2M | 3.2M |
| Interest Expense | 36.3M | 58.7M | 31.3M | 25.1M | 31.9M |
| Net Interest Income | (79.2M) | (58.7M) | (31.1M) | (25.1M) | (31.9M) |
| Other Non-Op Income/Expense | (71.2M) | (108.7M) | (31.3M) | (25.1M) | (31.9M) |
| Non-Operating Income (excl Interest) | (44.5M) | — | (182.1M) | — | — |
| EBT (Pre-Tax Income) | (214.1M) | (254.8M) | (232.6M) | (199.5M) | (16.8M) |
| Income Tax Expense | (6.8M) | 13.9M | (3.4M) | 2.7M | (2.6M) |
| Bottom Line | |||||
| Net Income | (325.9M) | (238.5M) | (229.2M) | (201.7M) | (14.3M) |
| Earnings from Cont. Ops | (321.2M) | (241.0M) | (229.2M) | (202.2M) | (14.3M) |
| Earnings from Discont. Ops | (8.1M) | — | — | — | — |
| Bottom Line Net Income | (260.9M) | (238.5M) | (229.2M) | (201.7M) | (14.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.05) | (HK$0.04) | (HK$0.05) | (HK$0.05) | (HK$0.00) |
| Diluted EPS | (HK$0.05) | (HK$0.04) | (HK$0.05) | (HK$0.05) | (HK$0.00) |
| Revenue Per Share | HK$0.10 | HK$0.14 | HK$0.14 | HK$0.11 | HK$0.19 |
| Shares | |||||
| Basic Shares Outstanding | 5.6B | 5.6B | 4.7B | 4.0B | 3.9B |
| Diluted Shares Outstanding | 5.6B | 5.6B | 4.7B | 4.0B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | (119.7M) | (135.6M) | (8.2M) | (160.3M) | 31.6M |
| D&A | 40.0M | 5.3M | 11.1M | 14.1M | 16.6M |
| EBIT | (159.8M) | (140.9M) | (19.3M) | (174.4M) | 15.0M |
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