Perfectech International Holdings Limited logo

Perfectech International Holdings Limited

0765.HK

HKSEConsumer CyclicalLeisure

Latest quote

HK$0.135

HK$0.00 · 0.00%

Aug 20, 10:05 AM HKT

0765.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Perfectech International Holdings Limited operates as an investment holding enterprise with a diverse operational scope. The company's primary business revolves around the global production and sale of various novelty items, seasonal decorative products, and toys, serving markets across Hong Kong, numerous other Asian nations, Europe, the United States, and beyond. Additionally, its commercial activities extend to the trading of novelty goods, festive decorations, and paper bags, as well as the distribution of toys. Perfectech further diversifies its interests through direct investment activities, including securities investments, the fabrication and supply of moulds, and offering management solutions. This Hong Kong-based entity, with its principal office in Aberdeen, was established in 1978.

Industry
Leisure
Sector
Consumer Cyclical
Headquarters
HK
CEO
Wai Yip Poon
Listed since
Oct 23, 1992
Employees
670

Market position

52-week range

Current HK$0.135

Open
HK$0.135
Previous close
HK$0.135
Volume
50K
0.5× average
Average volume
100.55K
Average daily volume
Market cap
66.2M HKD
Beta
-0.49
Market reference 1
50-day average
HK$0.1377
-1.93% below average
200-day average
HK$0.2245
-39.87% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
93.98M HKD
P/E (TTM)
-6.22×
P/B (TTM)
0.71×
P/S (TTM)
0.51×
EV / EBITDA
-12.55×
Earnings yield
-7.10%
Free cash flow yield
-7.11%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
31.14%
Operating margin
-8.88%
Net margin
-5.91%
Return on equity
-10.18%
Return on assets
-5.66%
Return on invested capital
-12.27%

Financial health

Debt / equity
0.14×
Current ratio
2.45×
Altman Z-score
0.89
Piotroski F-score
2 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends40%17%-6%-29%Gross margin, FY2021: 30.55%Gross margin, FY2022: 34.66%Gross margin, FY2023: 32.20%Gross margin, FY2024: 21.36%Gross margin, FY2025: 31.14%Operating margin, FY2021: -0.63%Operating margin, FY2022: -6.58%Operating margin, FY2023: -19.56%Operating margin, FY2024: -23.00%Operating margin, FY2025: -8.88%Net margin, FY2021: -3.50%Net margin, FY2022: -3.85%Net margin, FY2023: -19.58%Net margin, FY2024: -19.85%Net margin, FY2025: -5.91%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 30.55%. Gross margin FY2022 34.66%. Gross margin FY2023 32.20%. Gross margin FY2024 21.36%. Gross margin FY2025 31.14%. Operating margin FY2021 -0.63%. Operating margin FY2022 -6.58%. Operating margin FY2023 -19.56%. Operating margin FY2024 -23.00%. Operating margin FY2025 -8.88%. Net margin FY2021 -3.50%. Net margin FY2022 -3.85%. Net margin FY2023 -19.58%. Net margin FY2024 -19.85%. Net margin FY2025 -5.91%.

Income trends

Revenue

130.59M HKD-4.05%

Operating income

−11.59M HKD+62.96%

Net income

−7.71M HKD+71.45%
Income trends across reported periods207.96M HKD120.96M HKD33.95M HKD−53.05M HKDRevenue, FY2021: 186.21M HKDRevenue, FY2022: 177.46M HKDRevenue, FY2023: 155.91M HKDRevenue, FY2024: 136.11M HKDRevenue, FY2025: 130.59M HKDOperating income, FY2021: −1.17M HKDOperating income, FY2022: −11.68M HKDOperating income, FY2023: −30.5M HKDOperating income, FY2024: −31.3M HKDOperating income, FY2025: −11.59M HKDNet income, FY2021: −6.52M HKDNet income, FY2022: −6.83M HKDNet income, FY2023: −30.53M HKDNet income, FY2024: −27.02M HKDNet income, FY2025: −7.71M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 186.21M HKD. Revenue FY2022 177.46M HKD. Revenue FY2023 155.91M HKD. Revenue FY2024 136.11M HKD. Revenue FY2025 130.59M HKD. Operating income FY2021 −1.17M HKD. Operating income FY2022 −11.68M HKD. Operating income FY2023 −30.5M HKD. Operating income FY2024 −31.3M HKD. Operating income FY2025 −11.59M HKD. Net income FY2021 −6.52M HKD. Net income FY2022 −6.83M HKD. Net income FY2023 −30.53M HKD. Net income FY2024 −27.02M HKD. Net income FY2025 −7.71M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue130.59M HKD136.11M HKD155.91M HKD177.46M HKD186.21M HKD
Cost of goods sold89.92M HKD107.04M HKD105.71M HKD115.95M HKD129.32M HKD
Gross profit40.67M HKD29.07M HKD50.2M HKD61.51M HKD56.89M HKD
Selling, general, and administrative52.27M HKD60.37M HKD80.44M HKD73.19M HKD58.03M HKD
Operating expenses52.27M HKD60.37M HKD80.7M HKD73.19M HKD58.03M HKD
Interest income77K HKD185K HKD321K HKD84K HKD319K HKD
Interest expense1.47M HKD1.11M HKD692K HKD738K HKD924K HKD
Depreciation and amortization4.11M HKD5.69M HKD6.1M HKD6.42M HKD7.43M HKD
Operating income−11.59M HKD−31.3M HKD−30.5M HKD−11.68M HKD−1.17M HKD
Net income−7.71M HKD−27.02M HKD−30.53M HKD−6.83M HKD−6.52M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.03

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.05-0-0.05-0.1Q2 '21Q4 '21Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual -0.031, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 0.011, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 31, 2022: actual -0.021, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 31, 2023: actual -0, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 31, 2023: actual -0.031, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 28, 2024: actual -0.062, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 31, 2024: actual -0.054, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 31, 2025: actual -0.028, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates108.83M93.65M78.48M63.31MQ2 '21Q4 '21Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 81.57M HKD, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 104.64M HKD, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 31, 2022: actual 77.34M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 31, 2023: actual 100.12M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 31, 2023: actual 74.06M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 28, 2024: actual 81.85M HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 31, 2024: actual 68.61M HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 31, 2025: actual 67.5M HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.03

2015 complete year-14.3% since 2011

Corporate action history

Dividend

Ex-dividend Sep 14, 2016

HK$0.01

Annual

Dividend

Ex-dividend Sep 15, 2015

HK$0.01

Quarterly

Dividend

Ex-dividend Jun 2, 2015

HK$0.02

Special

Dividend

Ex-dividend Sep 16, 2014

HK$0.01

Quarterly

Dividend

Ex-dividend May 27, 2014

HK$0.07

Special

Dividend

Ex-dividend Sep 16, 2013

HK$0.01

Quarterly

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