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Pollard Banknote Ltd (PBL)

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  • 18.250
  • +0.300+1.67%
15min DelayMarket Closed Apr 17 16:00 ET
493.98MMarket Cap14.48P/E (TTM)

Pollard Banknote Ltd (PBL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.99%596.02M
7.49%150.76M
1.98%156.29M
3.53%142.71M
16.32%146.26M
7.04%557.1M
3.54%140.26M
18.66%153.25M
5.41%137.85M
0.55%125.74M
Operating revenue
6.99%596.02M
7.49%150.76M
1.98%156.29M
3.53%142.71M
16.32%146.26M
7.04%557.1M
3.54%140.26M
18.66%153.25M
5.41%137.85M
0.55%125.74M
Cost of revenue
9.69%496.23M
8.87%128.38M
5.25%128.22M
9.35%118.8M
16.18%120.83M
4.27%452.38M
6.97%117.91M
14.60%121.82M
-1.18%108.64M
-3.16%104M
Gross profit
-4.71%99.79M
0.18%22.39M
-10.70%28.06M
-18.14%23.91M
16.98%25.43M
20.95%104.72M
-11.48%22.35M
37.56%31.43M
40.21%29.21M
23.11%21.74M
Operating expense
13.40%99.05M
21.30%25.98M
12.14%25.67M
8.25%24.14M
12.17%23.27M
10.60%87.35M
1.06%21.42M
14.14%22.89M
13.70%22.3M
14.49%20.75M
Selling and administrative expenses
13.40%99.05M
21.30%25.98M
12.14%25.67M
8.25%24.14M
12.17%23.27M
10.60%87.35M
1.06%21.42M
14.14%22.89M
13.70%22.3M
14.49%20.75M
-Selling and marketing expense
10.63%24.78M
7.90%5.78M
10.75%6.51M
13.26%6.53M
10.43%5.96M
8.32%22.4M
-5.16%5.35M
12.67%5.88M
13.41%5.77M
14.12%5.4M
-General and administrative expense
14.35%74.27M
25.77%20.2M
12.62%19.16M
6.50%17.6M
12.79%17.31M
11.41%64.95M
3.31%16.06M
14.66%17.01M
13.81%16.53M
14.62%15.35M
Operating profit
-95.75%738K
-485.19%-3.59M
-71.91%2.4M
-103.27%-226K
117.90%2.16M
128.38%17.37M
-77.00%932K
205.47%8.54M
465.55%6.91M
312.69%989K
Net non-operating interest income (expenses)
-11.90%-11.51M
1.21%-2.62M
-8.72%-2.94M
-24.31%-3.12M
-16.94%-2.82M
2.19%-10.29M
-2.55%-2.65M
-10.09%-2.71M
8.72%-2.51M
11.15%-2.42M
Non-operating interest expense
11.90%11.51M
-1.21%2.62M
8.72%2.94M
24.31%3.12M
16.94%2.82M
-2.19%10.29M
2.55%2.65M
10.09%2.71M
-8.72%2.51M
-11.15%2.42M
Other net income (expenses)
38.85%62.55M
87.39%16.34M
-4.98%15.6M
38.97%14.17M
69.22%16.44M
11.36%45.05M
-32.32%8.72M
84.09%16.42M
-1.49%10.2M
17.03%9.72M
Gain on sale of security
52.25%-3.53M
89.10%-487K
-92.76%180K
-26.58%-3.47M
109.38%250K
-461.63%-7.39M
-251.51%-4.47M
186.14%2.49M
-261.54%-2.74M
-1,041.70%-2.67M
Special income (charges)
60.49%-309K
-193.07%-309K
--0
--0
----
-294.95%-782K
1,343.48%332K
--0
-333.46%-1.11M
--0
-Less:Restructuring and mergern&acquisition
-60.49%309K
193.07%309K
--0
--0
----
77.73%782K
-1,343.48%-332K
--0
333.46%1.11M
--0
Other non-operating income (expenses)
-63.11%235K
3.76%221K
-82.46%60K
58.89%-37K
-105.20%-9K
242.19%637K
119.47%213K
48.70%342K
-160.81%-90K
-35.69%173K
Income before tax
-0.69%51.78M
44.73%10.13M
-32.34%15.06M
-25.86%10.82M
90.25%15.77M
38.87%52.13M
-51.24%7M
140.40%22.25M
65.47%14.6M
61.95%8.29M
Income tax
1.12%17.12M
-36.98%5.52M
16.41%4.76M
2.71%2.8M
196.99%4.04M
176.53%16.94M
189.01%8.76M
168.90%4.09M
112.88%2.73M
364.51%1.36M
Earnings from equity interest net of tax
Net income
-1.55%34.65M
361.56%4.61M
-43.32%10.29M
-32.42%8.02M
69.29%11.73M
12.03%35.2M
-115.56%-1.76M
134.79%18.16M
57.41%11.87M
43.58%6.93M
Net income continuous operations
-1.55%34.65M
361.56%4.61M
-43.32%10.29M
-32.42%8.02M
69.29%11.73M
12.03%35.2M
-115.56%-1.76M
134.79%18.16M
57.41%11.87M
43.58%6.93M
Noncontrolling interests
Net income attributable to the company
-1.55%34.65M
361.56%4.61M
-43.32%10.29M
-32.42%8.02M
69.29%11.73M
12.03%35.2M
-115.56%-1.76M
134.79%18.16M
57.41%11.87M
43.58%6.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-1.55%34.65M
361.56%4.61M
-43.32%10.29M
-32.42%8.02M
69.29%11.73M
12.03%35.2M
-115.56%-1.76M
134.79%18.16M
57.41%11.87M
43.58%6.93M
Diluted earnings per share
-1.54%1.28
342.86%0.17
-43.28%0.38
-31.82%0.3
65.38%0.43
11.11%1.3
-116.67%-0.07
131.03%0.67
57.14%0.44
44.44%0.26
Basic earnings per share
-1.56%1.26
342.86%0.17
-43.94%0.37
-32.56%0.29
72.00%0.43
11.30%1.28
-116.67%-0.07
135.71%0.66
59.26%0.43
38.89%0.25
Dividend per share
0.00%0.2
0.00%0.05
0.00%0.05
0.00%0.05
0.00%0.05
25.00%0.2
25.00%0.05
25.00%0.05
25.00%0.05
25.00%0.05
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.99%596.02M7.49%150.76M1.98%156.29M3.53%142.71M16.32%146.26M7.04%557.1M3.54%140.26M18.66%153.25M5.41%137.85M0.55%125.74M
Operating revenue 6.99%596.02M7.49%150.76M1.98%156.29M3.53%142.71M16.32%146.26M7.04%557.1M3.54%140.26M18.66%153.25M5.41%137.85M0.55%125.74M
Cost of revenue 9.69%496.23M8.87%128.38M5.25%128.22M9.35%118.8M16.18%120.83M4.27%452.38M6.97%117.91M14.60%121.82M-1.18%108.64M-3.16%104M
Gross profit -4.71%99.79M0.18%22.39M-10.70%28.06M-18.14%23.91M16.98%25.43M20.95%104.72M-11.48%22.35M37.56%31.43M40.21%29.21M23.11%21.74M
Operating expense 13.40%99.05M21.30%25.98M12.14%25.67M8.25%24.14M12.17%23.27M10.60%87.35M1.06%21.42M14.14%22.89M13.70%22.3M14.49%20.75M
Selling and administrative expenses 13.40%99.05M21.30%25.98M12.14%25.67M8.25%24.14M12.17%23.27M10.60%87.35M1.06%21.42M14.14%22.89M13.70%22.3M14.49%20.75M
-Selling and marketing expense 10.63%24.78M7.90%5.78M10.75%6.51M13.26%6.53M10.43%5.96M8.32%22.4M-5.16%5.35M12.67%5.88M13.41%5.77M14.12%5.4M
-General and administrative expense 14.35%74.27M25.77%20.2M12.62%19.16M6.50%17.6M12.79%17.31M11.41%64.95M3.31%16.06M14.66%17.01M13.81%16.53M14.62%15.35M
Operating profit -95.75%738K-485.19%-3.59M-71.91%2.4M-103.27%-226K117.90%2.16M128.38%17.37M-77.00%932K205.47%8.54M465.55%6.91M312.69%989K
Net non-operating interest income (expenses) -11.90%-11.51M1.21%-2.62M-8.72%-2.94M-24.31%-3.12M-16.94%-2.82M2.19%-10.29M-2.55%-2.65M-10.09%-2.71M8.72%-2.51M11.15%-2.42M
Non-operating interest expense 11.90%11.51M-1.21%2.62M8.72%2.94M24.31%3.12M16.94%2.82M-2.19%10.29M2.55%2.65M10.09%2.71M-8.72%2.51M-11.15%2.42M
Other net income (expenses) 38.85%62.55M87.39%16.34M-4.98%15.6M38.97%14.17M69.22%16.44M11.36%45.05M-32.32%8.72M84.09%16.42M-1.49%10.2M17.03%9.72M
Gain on sale of security 52.25%-3.53M89.10%-487K-92.76%180K-26.58%-3.47M109.38%250K-461.63%-7.39M-251.51%-4.47M186.14%2.49M-261.54%-2.74M-1,041.70%-2.67M
Special income (charges) 60.49%-309K-193.07%-309K--0--0-----294.95%-782K1,343.48%332K--0-333.46%-1.11M--0
-Less:Restructuring and mergern&acquisition -60.49%309K193.07%309K--0--0----77.73%782K-1,343.48%-332K--0333.46%1.11M--0
Other non-operating income (expenses) -63.11%235K3.76%221K-82.46%60K58.89%-37K-105.20%-9K242.19%637K119.47%213K48.70%342K-160.81%-90K-35.69%173K
Income before tax -0.69%51.78M44.73%10.13M-32.34%15.06M-25.86%10.82M90.25%15.77M38.87%52.13M-51.24%7M140.40%22.25M65.47%14.6M61.95%8.29M
Income tax 1.12%17.12M-36.98%5.52M16.41%4.76M2.71%2.8M196.99%4.04M176.53%16.94M189.01%8.76M168.90%4.09M112.88%2.73M364.51%1.36M
Earnings from equity interest net of tax
Net income -1.55%34.65M361.56%4.61M-43.32%10.29M-32.42%8.02M69.29%11.73M12.03%35.2M-115.56%-1.76M134.79%18.16M57.41%11.87M43.58%6.93M
Net income continuous operations -1.55%34.65M361.56%4.61M-43.32%10.29M-32.42%8.02M69.29%11.73M12.03%35.2M-115.56%-1.76M134.79%18.16M57.41%11.87M43.58%6.93M
Noncontrolling interests
Net income attributable to the company -1.55%34.65M361.56%4.61M-43.32%10.29M-32.42%8.02M69.29%11.73M12.03%35.2M-115.56%-1.76M134.79%18.16M57.41%11.87M43.58%6.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -1.55%34.65M361.56%4.61M-43.32%10.29M-32.42%8.02M69.29%11.73M12.03%35.2M-115.56%-1.76M134.79%18.16M57.41%11.87M43.58%6.93M
Diluted earnings per share -1.54%1.28342.86%0.17-43.28%0.38-31.82%0.365.38%0.4311.11%1.3-116.67%-0.07131.03%0.6757.14%0.4444.44%0.26
Basic earnings per share -1.56%1.26342.86%0.17-43.94%0.37-32.56%0.2972.00%0.4311.30%1.28-116.67%-0.07135.71%0.6659.26%0.4338.89%0.25
Dividend per share 0.00%0.20.00%0.050.00%0.050.00%0.050.00%0.0525.00%0.225.00%0.0525.00%0.0525.00%0.0525.00%0.05
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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