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Perfect Group International Holdings Limited (3326.HK)
Key financial summary
Financials in HKD| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | HKD m | 787 | 372 | 407 | 374 | 349 | 273 | 265 |
| Operating profit | HKD m | 24 | 28 | |||||
| Net profit | HKD m | 171 | 77 | 39 | 29 | 34 | 10 | -8 |
| EPS reported | HKD | 0.01 | -0.01 | |||||
| Operating cashflow per share | HKD | 0.05 | 0.05 | |||||
| Capex per share | HKD | 0.03 | 0.03 | |||||
| FCF per share | HKD | 0.03 | 0.03 | |||||
| Free cash flow | HKD m | 38 | 61 | |||||
| Net debt | HKD m | -130 | -141 | |||||
| Book value equity | HKD m | 610 | 613 | |||||
| Book value per share | HKD | 0.46 | 0.46 | |||||
| Number of shares | m | 1,339.1 | 1,335.62 | |||||
| DPS (TTM paid) | HKD | 0.02 | 0.00 |
Financial summary
Financials in HKD| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 25.83 | - | |||||
| P/B LTM | x | 0.41 | 0.54 | |||||
| P/S LTM | x | 0.91 | 1.25 | |||||
| P/FCF LTM | x | 6.54 | 5.39 | |||||
| EV/EBITDA LTM | x | 9.30 | 5.87 | |||||
| EV/Sales LTM | x | 0.90 | 0.72 | |||||
| Earnings Yield LTM | % | 3.87% | 2.91% | |||||
| FCF Yield | % | 15.28% | 18.54% | |||||
| Quality | ||||||||
| ROE | % | 1.59% | 1.54% | |||||
| ROIC | % | -21.27% | -21.27% | |||||
| Operating margin | % | 8.84% | 8.84% | |||||
| Gross margin | % | 30.18% | 30.18% | |||||
| FCF/Sales | % | 13.91% | 13.91% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -71.88% | - | |||||
| Sales Growth YoY | % | -21.57% | -19.71% | |||||
| Net Income Growth YoY | % | -71.86% | - | |||||
| FCF Growth | % | +56.17% | - | |||||
| Operating Profit Growth | % | -44.91% | +24.10% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 10.77% | 0.00% | |||||
| Dividend Growth | % | 0.00% | - | |||||
| Payout Ratio | % | 277.32% | 2.77% | |||||
| FCF/Debt | x | 0.91 | 1.49 | |||||
| Net Debt/EBITDA | x | -0.12 | -0.12 | |||||
| EBIT/Net interest | x | 13.11 | 13.11 | |||||
| Net debt/market cap | % | -52.03% | -42.67% | |||||
| Net debt/Equity | x | -0.21 | -0.23 | |||||
| Gross debt/equity | x | 0.07 | 0.07 | |||||
Company overview
As an investment holding company, Perfect Group International Holdings Limited is primarily engaged in the design, manufacture, export, and sale of high-end jewelry, predominantly adorned with diamonds. Its key markets encompass Hong Kong, the People's Republic of China, and Dubai. The enterprise structures its operations across two principal divisions: Jewellery Business and Property Business. Under its Jewellery Business segment, the company produces and offers a range of items such as rings, earrings, pendants, bangles, necklaces, and bracelets. Concurrently, its Property Business involves the development, investment, sale, and rental of real estate specifically for industrial park projects. Beyond these core activities, the company also participates in property management, fine jewelry retail, logistics, and marketing services. Founded in 1985, the company maintains its headquarters in Kowloon Bay, Hong Kong, and functions as a subsidiary of Immaculate Diamonds Limited.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Perfect Group International Holdings Limited (3326.HK)
As an investment holding company, Perfect Group International Holdings Limited is primarily engaged in the design, manufacture, export, and sale of high-end jewelry, predominantly adorned with diamonds. Its key markets encompass Hong Kong, the People's Republic of China, and Dubai. The enterprise structures its operations across two principal divisions: Jewellery Business and Property Business. Under its Jewellery Business segment, the company produces and offers a range of items such as rings, earrings, pendants, bangles, necklaces, and bracelets. Concurrently, its Property Business involves the development, investment, sale, and rental of real estate specifically for industrial park projects. Beyond these core activities, the company also participates in property management, fine jewelry retail, logistics, and marketing services. Founded in 1985, the company maintains its headquarters in Kowloon Bay, Hong Kong, and functions as a subsidiary of Immaculate Diamonds Limited.
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