Income Statement

Revenue

+59%

+110%

10Y

Currency: HKD

	Oct-2001	Apr-2002	Oct-2002	Apr-2003	Oct-2003	Apr-2004	Oct-2004	Apr-2005	Oct-2005	Apr-2006	Oct-2006	Apr-2007	Oct-2007	Apr-2008	Oct-2008	Apr-2009	Oct-2009	Apr-2010	Oct-2010	Apr-2011	Oct-2011	Apr-2012	Oct-2012	Apr-2013	Oct-2013	Apr-2014	Oct-2014	Apr-2015	Oct-2015	Apr-2016	Oct-2016	Apr-2017	Oct-2017	Apr-2018	Oct-2018	Apr-2019	Oct-2019	Apr-2020	Oct-2020	Apr-2021	Oct-2021	Apr-2022	Oct-2022	Apr-2023	Oct-2023	Apr-2024	Oct-2024	Apr-2025	Oct-2025
Revenue
Interest Expense	9	7	6	5	4	4	3	2	3	3	3	3	3	3	3	3	3	4	4	3	3	2	2	2	2	2	2	2	1	1	1	3	5	5	4	5	12	22	24	20	18	17	22	34	40	36	33	0	0
Revenue	1 318 N/A	1 164 -12%	1 012 -13%	950 -6%	971 +2%	1 125 +16%	1 350 +20%	1 521 +13%	1 715 +13%	1 796 +5%	1 804 +0%	2 058 +14%	2 149 +4%	2 263 +5%	2 631 +16%	2 479 -6%	2 226 -10%	2 636 +18%	3 075 +17%	3 009 -2%	3 509 +17%	3 921 +12%	3 858 -2%	3 680 -5%	3 319 -10%	3 346 +1%	3 833 +15%	4 062 +6%	4 216 +4%	4 356 +3%	4 143 -5%	3 828 -8%	3 979 +4%	4 560 +15%	4 631 +2%	4 814 +4%	5 017 +4%	4 411 -12%	3 438 -22%	3 446 +0%	4 052 +18%	4 521 +12%	4 541 +0%	4 690 +3%	5 328 +14%	5 777 +8%	6 327 +10%	6 854 +8%	7 208 +5%
Gross Profit
Cost of Revenue	(884)	(777)	(657)	(613)	(634)	(751)	(948)	(1 057)	(1 157)	(1 213)	(1 188)	(1 374)	(1 427)	(1 495)	(1 779)	(1 658)	(1 487)	(1 856)	(2 195)	(2 075)	(2 461)	(2 851)	(2 775)	(2 590)	(2 286)	(2 318)	(2 694)	(2 869)	(3 009)	(3 102)	(2 895)	(2 621)	(2 734)	(3 178)	(3 215)	(3 332)	(3 491)	(3 008)	(2 313)	(2 400)	(2 871)	(3 235)	(3 182)	(3 269)	(3 737)	(4 017)	(4 385)	(4 790)	(4 978)
Gross Profit	434 N/A	388 -11%	355 -8%	337 -5%	338 +0%	373 +11%	402 +8%	464 +15%	558 +20%	584 +5%	616 +6%	684 +11%	722 +6%	768 +6%	853 +11%	821 -4%	739 -10%	780 +6%	880 +13%	934 +6%	1 048 +12%	1 071 +2%	1 083 +1%	1 090 +1%	1 033 -5%	1 028 0%	1 139 +11%	1 193 +5%	1 207 +1%	1 254 +4%	1 248 0%	1 207 -3%	1 245 +3%	1 382 +11%	1 416 +2%	1 483 +5%	1 525 +3%	1 402 -8%	1 126 -20%	1 046 -7%	1 181 +13%	1 286 +9%	1 359 +6%	1 421 +5%	1 591 +12%	1 760 +11%	1 942 +10%	2 065 +6%	2 230 +8%
Operating Income
Operating Expenses	(383)	(358)	(324)	(321)	(312)	(316)	(348)	(359)	(406)	(436)	(451)	(490)	(547)	(588)	(643)	(618)	(586)	(616)	(643)	(685)	(732)	(749)	(786)	(774)	(764)	(773)	(852)	(868)	(874)	(882)	(872)	(849)	(926)	(1 011)	(1 116)	(1 173)	(1 277)	(1 186)	(1 082)	(933)	(1 088)	(1 060)	(1 148)	(1 155)	(1 273)	(1 334)	(1 482)	(1 575)	(1 654)
Selling, General & Administrative	(394)	(368)	(341)	(336)	(330)	(335)	(366)	(383)	(433)	(481)	(491)	(522)	(593)	(633)	(673)	(660)	(634)	(673)	(681)	(731)	(794)	(831)	(842)	(868)	(840)	(864)	(901)	(942)	(937)	(963)	(934)	(922)	(941)	(1 073)	(1 127)	(1 167)	(1 271)	(1 283)	(1 094)	(1 087)	(1 099)	(1 219)	(1 180)	(1 236)	(1 288)	(1 447)	(1 558)	(1 646)	(1 746)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	(1)	0	(3)	0	(2)	0	(2)	0	(3)	0	(2)	0	(1)	0	(2)	(0)	(17)	(30)	(32)	(40)	(73)	(40)	(94)	(54)	(92)	(55)	(68)	(42)	(63)	(38)	(38)
Other Operating Expenses	11	10	17	14	18	19	18	24	27	45	39	32	46	46	31	42	49	57	38	47	65	82	58	94	78	91	53	74	65	82	63	72	17	62	28	23	26	136	85	194	104	212	124	137	84	156	139	109	130
Operating Income	51 N/A	30 -41%	31 +5%	15 -51%	26 +67%	58 +125%	55 -5%	105 +92%	152 +44%	147 -3%	165 +12%	194 +18%	175 -10%	180 +3%	210 +17%	203 -3%	153 -25%	164 +7%	237 +44%	249 +5%	315 +27%	322 +2%	296 -8%	316 +7%	269 -15%	256 -5%	288 +13%	324 +13%	333 +3%	373 +12%	376 +1%	358 -5%	319 -11%	371 +16%	300 -19%	309 +3%	248 -20%	216 -13%	44 -80%	113 +158%	93 -18%	225 +143%	211 -6%	266 +26%	318 +19%	426 +34%	460 +8%	489 +6%	576 +18%
Pre-Tax Income
Interest Income Expense	(6)	(3)	(3)	(2)	4	9	14	12	6	6	13	13	16	18	23	(0)	15	20	25	21	32	26	21	8	24	12	18	10	28	21	19	13	18	9	27	11	5	(18)	(34)	(33)	(7)	(9)	(30)	(28)	(29)	(21)	11	(16)	(27)
Non-Reccuring Items	0	0	0	0	0	(5)	0	5	0	0	0	0	0	0	(1)	0	0	0	(0)	0	(13)	0	(3)	0	(0)	0	0	0	(3)	0	(9)	0	31	0	9	0	65	0	50	0	71	(30)	2	(0)	13	0	(16)	(0)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	(0)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Pre-Tax Income	45 N/A	27 -39%	29 +6%	14 -52%	29 +114%	68 +130%	74 +10%	122 +64%	158 +30%	153 -3%	177 +16%	207 +17%	191 -8%	198 +4%	231 +17%	203 -12%	168 -17%	185 +10%	262 +42%	270 +3%	335 +24%	348 +4%	314 -10%	324 +3%	293 -10%	268 -8%	305 +14%	335 +10%	358 +7%	394 +10%	387 -2%	371 -4%	368 -1%	380 +3%	337 -11%	320 -5%	319 0%	198 -38%	59 -70%	79 +34%	157 +98%	187 +19%	183 -2%	238 +30%	301 +27%	405 +34%	454 +12%	473 +4%	547 +16%
Net Income
Tax Provision	(11)	(10)	(8)	(11)	(9)	(14)	(19)	(31)	(28)	(17)	(29)	(32)	(29)	(32)	(44)	(40)	(36)	(38)	(59)	(65)	(80)	(90)	(75)	(76)	(71)	(61)	(64)	(70)	(78)	(89)	(82)	(70)	(72)	(79)	(63)	(59)	(55)	(28)	(3)	(5)	(26)	(32)	(30)	(49)	(57)	(64)	(86)	(98)	(111)
Income from Continuing Operations	34	18	20	3	20	54	55	91	131	136	148	175	162	166	187	164	132	147	203	205	255	258	239	248	221	207	242	265	281	305	304	300	296	301	273	261	264	170	56	75	131	154	154	189	244	340	368	376	436
Income to Minority Interest	(2)	(6)	(4)	(2)	(8)	(8)	(10)	(13)	(10)	(10)	(13)	(16)	(17)	(19)	(17)	(15)	(8)	(2)	(11)	(12)	(7)	0	(1)	(9)	(10)	(2)	(1)	(2)	(6)	(11)	(4)	(5)	(15)	(16)	(2)	5	(7)	(12)	(5)	9	6	(6)	9	6	(16)	(21)	(10)	3	0
Net Income (Common)	31 N/A	11 -63%	16 +40%	1 -93%	13 +1 073%	46 +256%	45 -2%	78 +73%	121 +55%	126 +4%	135 +7%	158 +17%	146 -8%	146 +1%	170 +16%	149 -12%	124 -17%	145 +17%	192 +33%	193 +0%	248 +29%	259 +4%	239 -8%	239 +0%	211 -12%	205 -3%	241 +18%	263 +9%	275 +5%	294 +7%	301 +2%	296 -2%	281 -5%	286 +1%	272 -5%	267 -2%	257 -4%	158 -39%	51 -68%	84 +66%	137 +63%	148 +8%	163 +10%	195 +20%	228 +17%	319 +40%	358 +12%	378 +6%	436 +15%
EPS (Diluted)	0.03 N/A	0.01 -67%	0.01 N/A	0 N/A	0.01 N/A	0.04 +300%	0.04 N/A	0.07 +75%	0.11 +57%	0.11 N/A	0.12 +9%	0.14 +17%	0.12 -14%	0.12 N/A	0.14 +17%	0.12 -14%	0.1 -17%	0.12 +20%	0.16 +33%	0.16 N/A	0.2 +25%	0.22 +10%	0.2 -9%	0.2 N/A	0.17 -15%	0.17 N/A	0.2 +18%	0.22 +10%	0.23 +5%	0.25 +9%	0.25 N/A	0.24 -4%	0.23 -4%	0.23 N/A	0.22 -4%	0.22 N/A	0.21 -5%	0.13 -38%	0.04 -69%	0.07 +75%	0.11 +57%	0.12 +9%	0.13 +8%	0.16 +23%	0.18 +12%	0.26 +44%	0.29 +12%	0.3 +3%	0.35 +17%

Income Statement Balance Sheet Cash Flow Statement

Pico Far East Holdings Ltd
HKEX:752

Income Statement

Earnings Waterfall
Pico Far East Holdings Ltd

Income Statement
Pico Far East Holdings Ltd

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Pico Far East Holdings Ltd HKEX:752

Income Statement

Earnings Waterfall Pico Far East Holdings Ltd

Income Statement Pico Far East Holdings Ltd

See Also

Company

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Pico Far East Holdings Ltd
HKEX:752

Earnings Waterfall
Pico Far East Holdings Ltd

Income Statement
Pico Far East Holdings Ltd