Transport International Holdings Limited
HKEX:0062.HK
8.24 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,884.753 | 6,607.171 | 7,202.008 | 6,190.88 | 8,112.201 | 8,009.275 | 7,899.895 | 7,936.481 | 7,779.93 | 7,556.552 | 7,420.374 | 7,181.01 | 6,947.544 | 6,686.836 | 6,842.195 | 7,353.086 | 12,013.479 | 8,704.524 | 6,456.404 | 6,544.281 | 6,540.198 | 6,843.394 | 6,861.809 | 6,323.392 | 5,871.202 | 5,510.365 | 4,862.601 | 4,451.549 | 3,973.143 |
Cost of Revenue
| 6,814.935 | 5,247.871 | 5,361.724 | 5,429.442 | 5,980.757 | 5,852.333 | 5,473.548 | 5,312.814 | 5,335.69 | 5,614.464 | 5,732.797 | 5,484.317 | 1,792.681 | 1,392.228 | 1,223.822 | 2,004.683 | 2,814.295 | 1,794.548 | 1,124.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,069.818 | 1,359.3 | 1,840.284 | 761.438 | 2,131.444 | 2,156.942 | 2,426.347 | 2,623.667 | 2,444.24 | 1,942.088 | 1,687.577 | 1,696.693 | 5,154.863 | 5,294.608 | 5,618.373 | 5,348.403 | 9,199.184 | 6,909.976 | 5,331.504 | 6,544.281 | 6,540.198 | 6,843.394 | 6,861.809 | 6,323.392 | 5,871.202 | 5,510.365 | 4,862.601 | 4,451.549 | 3,973.143 |
Gross Profit Ratio
| 0.136 | 0.206 | 0.256 | 0.123 | 0.263 | 0.269 | 0.307 | 0.331 | 0.314 | 0.257 | 0.227 | 0.236 | 0.742 | 0.792 | 0.821 | 0.727 | 0.766 | 0.794 | 0.826 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.334 | 1.206 | 1.832 | 2.069 | 22.633 | 420.75 | 0 | 0 | 3,048.098 | 3,176.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -1,159.256 | 719.578 | 667.993 | 577.279 | 670.162 | 626.416 | 736.093 | 794.034 | 963.038 | 2.012 | 2.012 | 3.334 | 1.206 | 1.832 | 2.069 | 22.633 | 420.75 | 0 | 0 | 3,048.098 | 3,176.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,987.953 | 1,443.267 | 1,830.319 | 750.173 | 1,680.284 | 53.363 | 54.079 | -3.121 | -40.688 | 37.134 | 131.507 | 63.867 | 4,407.782 | 4,404.478 | 4,499.645 | 4,304.134 | 4,549.818 | 4,681.661 | 4,804.343 | -2,175.69 | -2,222.78 | 850.994 | 666.746 | 600.37 | 531.855 | -4,831.784 | -4,307.991 | -3,862.969 | -3,432.921 |
Operating Expenses
| 828.697 | 1,443.267 | 1,830.319 | 750.173 | 1,680.284 | 1,537.324 | 1,611.172 | 1,761.304 | 1,766.672 | 1,618.435 | 1,553.515 | 1,581.957 | 4,408.988 | 4,406.31 | 4,501.714 | 4,326.767 | 4,970.568 | 4,681.661 | 4,804.343 | 872.408 | 953.325 | 850.994 | 666.746 | 600.37 | 531.855 | -4,831.784 | -4,307.991 | -3,862.969 | -3,432.921 |
Operating Income
| 214.552 | 92.131 | 205.982 | 246.981 | 709.961 | 837.173 | 1,022.349 | 984.474 | 727.155 | 438.677 | 405.412 | 343.28 | 362.312 | 524.471 | 779.352 | 669.889 | 4,163.957 | 2,057.462 | 706.103 | 905.32 | 883.104 | 1,187.899 | 1,579.36 | 1,116.429 | 1,039.881 | 678.581 | 554.61 | 588.58 | 540.222 |
Operating Income Ratio
| 0.027 | 0.014 | 0.029 | 0.04 | 0.088 | 0.105 | 0.129 | 0.124 | 0.093 | 0.058 | 0.055 | 0.048 | 0.052 | 0.078 | 0.114 | 0.091 | 0.347 | 0.236 | 0.109 | 0.138 | 0.135 | 0.174 | 0.23 | 0.177 | 0.177 | 0.123 | 0.114 | 0.132 | 0.136 |
Total Other Income Expenses Net
| 177.316 | 412.412 | 13.537 | 1,475.175 | -10.638 | 0.092 | -14.445 | 13.059 | 19.788 | 69.372 | 53.069 | -9.433 | -86.944 | 372.434 | -21.944 | -32.614 | -90.02 | 48.829 | -15.452 | 19.916 | -25.951 | -45.711 | 239.456 | -179.95 | -147.347 | -147.664 | -0.042 | -0.113 | 0 |
Income Before Tax
| 391.868 | 55.861 | 272.093 | 1,722.156 | 699.323 | 837.265 | 1,007.904 | 974.406 | 746.943 | 508.049 | 458.481 | 368.373 | 275.368 | 930.726 | 799.798 | 693.671 | 4,073.937 | 2,002.67 | 690.651 | 925.236 | 857.153 | 1,142.188 | 1,814.263 | 936.479 | 892.534 | 678.629 | 554.568 | 588.467 | 540.222 |
Income Before Tax Ratio
| 0.05 | 0.008 | 0.038 | 0.278 | 0.086 | 0.105 | 0.128 | 0.123 | 0.096 | 0.067 | 0.062 | 0.051 | 0.04 | 0.139 | 0.117 | 0.094 | 0.339 | 0.23 | 0.107 | 0.141 | 0.131 | 0.167 | 0.264 | 0.148 | 0.152 | 0.123 | 0.114 | 0.132 | 0.136 |
Income Tax Expense
| 29.453 | -87.779 | 27.049 | -181.958 | 94.012 | 117.193 | 148.159 | 150.09 | 128.075 | 69.034 | 55.087 | 34.297 | 41.253 | 75.352 | 117.742 | 17.837 | 205.581 | 133.265 | 95.922 | 181.478 | 259.581 | 174.859 | 180.658 | 81.379 | 153.656 | 92.754 | 3.985 | 62.488 | 77.163 |
Net Income
| 401.663 | 143.64 | 245.044 | 1,904.114 | 605.311 | 720.072 | 1,294.834 | 830.873 | 628.711 | 415.072 | 371.319 | 309.197 | 242.351 | 866.886 | 673.504 | 658.67 | 3,847.678 | 1,838.014 | 584.164 | 731.165 | 596.953 | 967.329 | 1,633.605 | 855.1 | 738.878 | 585.45 | 550.798 | 527.743 | 461.071 |
Net Income Ratio
| 0.051 | 0.022 | 0.034 | 0.308 | 0.075 | 0.09 | 0.164 | 0.105 | 0.081 | 0.055 | 0.05 | 0.043 | 0.035 | 0.13 | 0.098 | 0.09 | 0.32 | 0.211 | 0.09 | 0.112 | 0.091 | 0.141 | 0.238 | 0.135 | 0.126 | 0.106 | 0.113 | 0.119 | 0.116 |
EPS
| 0.83 | 0.31 | 0.53 | 4.21 | 1.38 | 1.68 | 3.11 | 2.04 | 1.56 | 1.03 | 0.92 | 0.41 | 0.6 | 2.15 | 1.67 | 1.63 | 9.53 | 4.55 | 1.45 | 1.81 | 0.015 | 0.023 | 0.038 | 0.021 | 1.83 | 1.45 | 1.36 | 1.31 | 1.41 |
EPS Diluted
| 0.83 | 0.31 | 0.53 | 4.21 | 1.38 | 1.68 | 3.11 | 2.04 | 1.56 | 1.03 | 0.92 | 0.41 | 0.6 | 2.15 | 1.67 | 1.63 | 9.53 | 4.55 | 1.45 | 1.81 | 0.015 | 0.023 | 0.038 | 0.021 | 1.83 | 1.45 | 1.36 | 1.31 | 1.41 |
EBITDA
| 1,634.619 | 1,603.546 | 1,276.717 | 2,735.548 | 1,676.568 | 1,771.85 | 1,905.651 | 1,898.468 | 1,540.724 | 1,261.526 | 1,199.817 | 1,014.316 | 1,136.197 | 1,802.771 | 1,680.294 | 1,586.359 | 5,129.736 | 3,052.569 | 1,673.564 | 1,807.02 | 6,489.907 | 6,837.41 | 6,861.809 | 6,323.392 | 5,871.202 | 5,510.365 | 4,862.601 | 4,451.549 | 3,973.143 |
EBITDA Ratio
| 0.207 | 0.182 | 0.17 | 0.195 | 0.203 | 0.216 | 0.236 | 0.233 | 0.198 | 0.162 | 0.158 | 0.167 | 0.239 | 0.272 | 0.306 | 0.271 | 0.432 | 0.37 | 0.231 | 1.004 | 0.992 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |