Transport International Holdings Limited
HKEX:0062.HK
8.14 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,064.4 | 4,079.353 | 3,805.4 | 3,660.471 | 2,946.7 | 3,793.208 | 3,408.8 | 3,117.58 | 3,073.3 | 4,038.701 | 4,073.5 | 4,076.675 | 3,932.6 | 0 | 3,936.6 | 0 | 3,888.6 | 3,914.016 | 3,816 | 3,860.206 | 3,726.6 | 3,817.452 | 3,619.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3,549.7 | 3,397.535 | 3,417.4 | 3,286.924 | 3,084 | 3,237.285 | 3,142.6 | 3,276.361 | 3,146.1 | 3,554.864 | 3,392.5 | 3,006.733 | 2,845.6 | 0 | 2,667 | 0 | 2,580.5 | 2,709.99 | 2,625.7 | 2,814.364 | 2,800.1 | 2,911.997 | 2,820.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 514.7 | 681.818 | 388 | 373.547 | -137.3 | 555.923 | 266.2 | -158.781 | -72.8 | 483.837 | 681 | 1,069.942 | 1,087 | 0 | 1,269.6 | 0 | 1,308.1 | 1,204.026 | 1,190.3 | 1,045.842 | 926.5 | 905.455 | 798.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.127 | 0.167 | 0.102 | 0.102 | -0.047 | 0.147 | 0.078 | -0.051 | -0.024 | 0.12 | 0.167 | 0.262 | 0.276 | 0 | 0.323 | 0 | 0.336 | 0.308 | 0.312 | 0.271 | 0.249 | 0.237 | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 | 0 |
| Selling & Marketing 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 | 0 |
| SG&A
| 443.5 | 321.549 | 484.6 | 323.778 | 395.8 | 283.693 | 384.3 | 393.209 | 377.8 | 446.844 | 419.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.012 | 0 | 2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 39.2 | -78.248 | 55.7 | -60.602 | 26.4 | -129.778 | 85.3 | 76.651 | 21.9 | 47.877 | 42.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 404.3 | 399.797 | 428.9 | 384.38 | 369.4 | 413.471 | 299 | 316.558 | 355.9 | 398.967 | 376.3 | 656.021 | 755 | 0 | 826.9 | 0 | 860.6 | 895.442 | 828.4 | 757.402 | 776.1 | 745.104 | 596.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 110.4 | 282.021 | -40.9 | -10.833 | -506.7 | 142.452 | -32.8 | -475.339 | -428.7 | 84.87 | 304.7 | 348.394 | 283.7 | 0 | 449.7 | 0 | 467 | 320.48 | 316.4 | 216.265 | 145.4 | 111.652 | 45.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.027 | 0.069 | -0.011 | -0.003 | -0.172 | 0.038 | -0.01 | -0.152 | -0.139 | 0.021 | 0.075 | 0.085 | 0.072 | 0 | 0.114 | 0 | 0.12 | 0.082 | 0.083 | 0.056 | 0.039 | 0.029 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 22.1 | -15.253 | 166 | 247.854 | 324.2 | 93.254 | 41.3 | 2,253.235 | 270.8 | 240.309 | 47.9 | 127.671 | 77.5 | 0 | 9.1 | 0 | 1.2 | 33.163 | 76.9 | 104.084 | 42.3 | 109.729 | 191.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 132.5 | 266.768 | 125.1 | 237.021 | -182.5 | 235.706 | 8.5 | 1,777.896 | -157.9 | 325.179 | 352.6 | 476.065 | 361.2 | 0 | 458.8 | 0 | 468.2 | 353.643 | 393.3 | 320.349 | 187.7 | 221.381 | 237.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.033 | 0.065 | 0.033 | 0.065 | -0.062 | 0.062 | 0.002 | 0.57 | -0.051 | 0.081 | 0.087 | 0.117 | 0.092 | 0 | 0.117 | 0 | 0.12 | 0.09 | 0.103 | 0.083 | 0.05 | 0.058 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 16.4 | 34.053 | -4.6 | -5.979 | -81.8 | 28.349 | -1.3 | -75.858 | -106.1 | 41.712 | 52.3 | 64.093 | 53.1 | 0 | 75.2 | 0 | 81.2 | 63.775 | 64.3 | 37.634 | 31.4 | 23.087 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 120.3 | 267.963 | 133.7 | 238.14 | -94.5 | 224.844 | 20.2 | 1,955.914 | -51.8 | 303.311 | 302 | 411.972 | 308.1 | 0 | 390.1 | 0 | 388.4 | 298.611 | 330.1 | 263.872 | 151.2 | 175.919 | 195.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.03 | 0.066 | 0.035 | 0.065 | -0.032 | 0.059 | 0.006 | 0.627 | -0.017 | 0.075 | 0.074 | 0.101 | 0.078 | 0 | 0.099 | 0 | 0.1 | 0.076 | 0.087 | 0.068 | 0.041 | 0.046 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.24 | 0.54 | 0.28 | 0.5 | -0.2 | 0.48 | 0.044 | 4.32 | -0.12 | 0.68 | 0.69 | 0.95 | 0.73 | 0 | 0.95 | 0 | 0.96 | 0.74 | 0.82 | 0.65 | 0.37 | 0.44 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.24 | 0.54 | 0.28 | 0.5 | -0.2 | 0.48 | 0.044 | 4.32 | -0.12 | 0.68 | 0.69 | 0.95 | 0.73 | 0 | 0.95 | 0 | 0.96 | 0.74 | 0.82 | 0.65 | 0.37 | 0.44 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 715.8 | 821.108 | 552.7 | 569.22 | 36.3 | 659.213 | 468.6 | 26.08 | 62.9 | 578.477 | 777.7 | 813.802 | 729.2 | 0 | 887 | 0 | 899.1 | 728.59 | 740.5 | 617.51 | 527.9 | 506.734 | 417.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.176 | 0.201 | 0.145 | 0.156 | 0.012 | 0.174 | 0.137 | 0.008 | 0.02 | 0.143 | 0.191 | 0.2 | 0.185 | 0 | 0.225 | 0 | 0.231 | 0.186 | 0.194 | 0.16 | 0.142 | 0.133 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |