Financials in USD. Standardized financial statements.
A compact view of how Poly Property Group Co., Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.78B | $45.33B | $46.55B | $37.18B | $31.28B | $39.94B | $23.23B | $31.70B | $30.58B | $24.93B |
| Revenue Growth? | -5.6% | -2.6% | +25.2% | +18.9% | -21.7% | +71.9% | -26.7% | +3.7% | +22.6% | 0.0% |
| Cost of Revenue? | $35.77B | $35.83B | $39.79B | $24.13B | $20.73B | $26.41B | $14.70B | $25.16B | $25.58B | $22.06B |
| Gross Profit? | $7.02B | $9.20B | $14.68B | $12.35B | $10.55B | $13.53B | $8.53B | $6.54B | $5.00B | $2.87B |
| Gross Margin? | +16.4% | +20.3% | +31.5% | +33.2% | +33.7% | +33.9% | +36.7% | +20.6% | +16.3% | +11.5% |
| Operating Expenses? | $2.84B | $2.85B | $4.02B | $3.31B | $2.70B | $4.14B | $2.32B | $2.42B | $2.04B | $3.73B |
| Operating Income? | $4.18B | $4.89B | $9.34B | $9.47B | $7.85B | $9.40B | $6.21B | $4.13B | $2.96B | -$860.71M |
| EBITDA? | $3.91B | $5.86B | $9.47B | $9.24B | $8.69B | $9.30B | $6.01B | $3.88B | $2.60B | $584.09M |
| Income Before Tax | $2.18B | $3.09B | $6.78B | $8.22B | $6.79B | $8.69B | $5.42B | $4.89B | $2.23B | -$1.24B |
| Income Tax Expense | $2.28B | $2.40B | $5.46B | $5.46B | $4.46B | $4.90B | $2.82B | $2.32B | $2.01B | $1.54B |
| Net Income? | $194.58M | $1.44B | $923.66M | $2.06B | $1.58B | $3.83B | $2.24B | $2.46B | $80.75M | -$2.69B |
| EPS? | $0.05 | $0.42 | $0.25 | $0.56 | $0.51 | $1.05 | $0.54 | $0.56 | $0.02 | $-0.77 |
| Diluted EPS? | $0.05 | $0.42 | $0.25 | $0.56 | $0.51 | $1.04 | $0.54 | $0.56 | $0.02 | $-0.77 |
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