Financials in USD. Standardized financial statements.
A compact view of how Pacific Century Regional Developments Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.01M | $16.69M | $12.92M | $32.35M | $38.85M | $31.28M | $23.86M | $20.89M | $19.88M | $18.86M |
| Revenue Growth? | -82.0% | +29.1% | -60.1% | -16.7% | +24.2% | +31.1% | +14.2% | +5.1% | +5.4% | 0.0% |
| Cost of Revenue? | $2.50M | $3.11M | $2.88M | $2.93M | $2.96M | $2.86M | $2.80M | $2.61M | $2.53M | $2.47M |
| Gross Profit? | $502,000 | $13.58M | $10.04M | $29.42M | $35.89M | $28.42M | $21.06M | $18.27M | $17.35M | $16.39M |
| Gross Margin? | +16.7% | +81.4% | +77.7% | +90.9% | +92.4% | +90.8% | +88.3% | +87.5% | +87.3% | +86.9% |
| Operating Expenses? | $2.65M | $3.75M | $3.33M | $5.64M | $5.00M | $28.42M | $10.10M | $4.88M | $3.21M | $1.72M |
| Operating Income? | -$2.15M | $9.83M | $6.71M | $23.78M | $30.89M | $18.12M | $10.96M | $13.39M | $14.14M | $14.67M |
| EBITDA? | -$11.67M | -$6.28M | -$19.93M | $29.14M | $84.84M | -$33.95M | $52.92M | $58.50M | $123.11M | $131.67M |
| Income Before Tax | -$22.23M | -$21.89M | -$40.19M | $17.85M | $79.46M | -$44.76M | $42.56M | $57.40M | $121.47M | $129.11M |
| Income Tax Expense | $189,000 | -$423,277.1 | $1.35M | $255,670 | $135,182 | $1.35M | -$152,036 | -$9.24M | $3.40M | $3.13M |
| Net Income? | -$22.42M | -$21.47M | -$41.54M | $17.59M | $79.33M | -$42.98M | $42.71M | $66.64M | $118.07M | $125.98M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.02 | $-0.01 | $0.01 | $0.02 | $0.03 | $0.03 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.02 | $-0.01 | $0.01 | $0.02 | $0.03 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality