PCCW Limited
PCCWY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,557 | $36,347 | $36,065 | $35,455 |
| % Growth | 3.3% | 0.8% | 1.7% | – |
| Cost of Goods Sold | $19,127 | $18,116 | $17,914 | $21,269 |
| Gross Profit | $18,430 | $18,231 | $18,151 | $17,730 |
| % Margin | 49.1% | 50.2% | 50.3% | 50% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,879 | $4,249 | $4,503 | $4,327 |
| SG&A Expenses | $4,879 | $13,265 | $4,503 | $4,327 |
| Sales & Mktg Exp. | $0 | $9,016 | $0 | $0 |
| Other Operating Expenses | $8,163 | $0 | $8,995 | $8,852 |
| Operating Expenses | $13,042 | $13,265 | $13,498 | $13,179 |
| Operating Income | $5,388 | $5,240 | $4,653 | $4,551 |
| % Margin | 14.3% | 14.4% | 12.9% | 12.8% |
| Other Income/Exp. Net | -$2,600 | $0 | -$2,054 | -$805 |
| Pre-Tax Income | $2,788 | $2,499 | $2,599 | $3,746 |
| Tax Expense | $847 | $409 | $672 | $998 |
| Net Income | -$66 | -$236 | $393 | $1,265 |
| % Margin | -0.2% | -0.6% | 1.1% | 3.6% |
| EPS | -0.39 | -0.61 | -0.87 | 1.4 |
| % Growth | 36.1% | 29.9% | -162.1% | – |
| EPS Diluted | -0.39 | -0.61 | -0.87 | 1.3 |
| Weighted Avg Shares Out | 773 | 773 | 772 | 772 |
| Weighted Avg Shares Out Dil | 773 | 773 | 772 | 773 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33 | $165 | $101 | $69 |
| Interest Expense | $2,686 | $2,501 | $1,678 | $1,391 |
| Depreciation & Amortization | $5,744 | $6,276 | $7,716 | $7,198 |
| EBITDA | $11,218 | $11,276 | $12,385 | $11,855 |
| % Margin | 29.9% | 31% | 34.3% | 33.4% |