Tsim Sha Tsui Properties Limited
HKEX:0247.HK
17.8 (HKD) • At close August 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,816 | 11,928.929 | 15,597.64 | 24,585.152 | 5,934.505 | 8,060.214 | 10,780.571 | 18,386.483 | 10,857.439 | 21,896.327 | 7,510.796 | 7,880.162 | 8,461.181 | 6,010.308 | 7,776.569 | 9,783.329 | 6,338.666 | 7,598.901 | 8,382.272 | 4,200.139 | 4,277.646 | 4,237.395 | 2,765.436 |
| Cost of Revenue
| 5,540 | 6,524.133 | 7,330.963 | 11,040.613 | 2,470.309 | 3,550.67 | 5,902.401 | 10,451.014 | 6,100.944 | 16,070.181 | 2,880.281 | 4,461.51 | 3,961.375 | 2,536.146 | 3,643.949 | 4,727.301 | 2,893.33 | 3,699.473 | 3,286.137 | 2,076.397 | 2,768.405 | 2,874.356 | 1,242.452 |
| Gross Profit
| 3,276 | 5,404.796 | 8,266.678 | 13,544.538 | 3,464.195 | 4,509.544 | 4,878.17 | 7,935.469 | 4,756.496 | 5,826.145 | 4,630.515 | 3,418.651 | 4,499.806 | 3,474.162 | 4,132.62 | 5,056.028 | 3,445.336 | 3,899.429 | 5,096.135 | 2,123.742 | 1,509.241 | 1,363.039 | 1,522.984 |
| Gross Profit Ratio
| 0.372 | 0.453 | 0.53 | 0.551 | 0.584 | 0.559 | 0.452 | 0.432 | 0.438 | 0.266 | 0.617 | 0.434 | 0.532 | 0.578 | 0.531 | 0.517 | 0.544 | 0.513 | 0.608 | 0.506 | 0.353 | 0.322 | 0.551 |
| 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 |
| General & Administrative Expenses
| 0 | 909.725 | 881.587 | 831.195 | 850.518 | 940.884 | 825.743 | 785.752 | 966.971 | 695.454 | 674.353 | 651.588 | 637.945 | 738.413 | 615.688 | 732.705 | 690.931 | 529.696 | -461.584 | 413.099 | 356.368 | 372.767 | 374.791 |
| 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 |
| SG&A
| 0 | 909.725 | 881.587 | 831.195 | 850.518 | 940.884 | 825.743 | 785.752 | 966.971 | 695.454 | 674.353 | 651.588 | 637.945 | 738.413 | 615.688 | 732.705 | 690.931 | 529.696 | -461.584 | 413.099 | 356.368 | 372.767 | 374.791 |
| Other Expenses
| -1,231 | 22.46 | 174.001 | 214.107 | 199.798 | 205.303 | 712.983 | 227.746 | 99.255 | 96.113 | 128.621 | 154.531 | -5,184.492 | 66.015 | 105.567 | -354.973 | 6,476.005 | 4,024.924 | 2,155.157 | 2,340.151 | 160.161 | 0 | -526.924 |
| Operating Expenses
| -1,231 | 1,137.263 | 1,055.588 | 1,045.302 | 1,050.316 | 1,146.186 | 1,013.657 | 960.162 | 1,126.397 | 874.039 | 841.748 | 817.95 | -4,546.547 | -5,505.169 | -2,361.741 | 377.733 | -73.401 | 529.696 | -65.589 | 413.099 | 356.368 | 372.767 | 374.791 |
| Operating Income
| 2,045 | 6,815.962 | 7,321.27 | 13,059.896 | 2,207.191 | 7,746.715 | 8,682.348 | 7,191.257 | 4,187.616 | 8,322.721 | 8,617.543 | 7,395.981 | 9,046.353 | 8,979.331 | 6,494.361 | 4,814.17 | 3,518.737 | 3,369.732 | 3,963.696 | 4,009.104 | 1,483.183 | 511.171 | 701.393 |
| Operating Income Ratio
| 0.232 | 0.571 | 0.469 | 0.531 | 0.372 | 0.961 | 0.805 | 0.391 | 0.386 | 0.38 | 1.147 | 0.939 | 1.069 | 1.494 | 0.835 | 0.492 | 0.555 | 0.443 | 0.473 | 0.955 | 0.347 | 0.121 | 0.254 |
| Total Other Income Expenses Net
| 2,123 | -42.757 | -13.436 | -55.533 | -6.175 | -22.365 | 6,990.209 | -205.023 | -215.966 | 2,290.777 | 1,702.279 | -206.028 | 2,254.573 | -338.737 | 836.762 | -410.541 | -723.426 | 4,024.924 | -665.128 | 4,638.613 | 490.472 | -1,061.555 | -973.723 |
| Income Before Tax
| 4,168 | 6,773.205 | 7,307.834 | 13,004.362 | 2,201.016 | 7,724.35 | 15,672.556 | 10,626.742 | 7,755.939 | 10,613.498 | 10,319.822 | 12,527.776 | 11,300.926 | 12,568.67 | 7,331.123 | 4,403.629 | 9,609.925 | 7,394.657 | 6,957.168 | 6,349.255 | 1,643.345 | -71.284 | 174.47 |
| Income Before Tax Ratio
| 0.473 | 0.568 | 0.469 | 0.529 | 0.371 | 0.958 | 1.454 | 0.578 | 0.714 | 0.485 | 1.374 | 1.59 | 1.336 | 2.091 | 0.943 | 0.45 | 1.516 | 0.973 | 0.83 | 1.512 | 0.384 | -0.017 | 0.063 |
| Income Tax Expense
| 520 | 862.8 | 1,350.948 | 2,531.524 | 527.491 | 716.425 | 1,636.254 | 2,510.87 | 597.691 | 1,152.558 | 1,286.502 | 625.927 | 1,304.516 | 1,656.31 | 989.953 | 684.435 | 1,055.247 | 920.159 | 966.698 | 765.76 | 236.453 | 77.265 | 89.815 |
| Net Income
| 2,508 | 3,287.132 | 5,956.886 | 10,472.839 | 1,673.525 | 7,007.925 | 7,328.005 | 3,848.282 | 3,622.174 | 4,747.17 | 4,513.35 | 5,977.423 | 4,997.931 | 5,436.561 | 3,287.256 | 1,818.627 | 4,678.946 | 6,474.497 | 3,141.673 | 5,583.496 | 1,406.891 | -148.548 | 84.654 |
| Net Income Ratio
| 0.284 | 0.276 | 0.382 | 0.426 | 0.282 | 0.869 | 0.68 | 0.209 | 0.334 | 0.217 | 0.601 | 0.759 | 0.591 | 0.905 | 0.423 | 0.186 | 0.738 | 0.852 | 0.375 | 1.329 | 0.329 | -0.035 | 0.031 |
| EPS
| 1.2 | 1.62 | 3.02 | 5.48 | 0.89 | 3.83 | 4.14 | 2.23 | 2.15 | 2.89 | 2.82 | 3.84 | 3.54 | 3.64 | 2.23 | 1.24 | 3.25 | 2.37 | 2.25 | 1.99 | 0.53 | -0.11 | -0.025 |
| EPS Diluted
| 1.2 | 1.62 | 3.02 | 5.48 | 0.89 | 3.83 | 4.14 | 2.23 | 2.15 | 2.89 | 2.82 | 3.84 | 3.54 | 3.64 | 2.23 | 1.24 | 3.25 | 2.37 | 2.14 | 1.93 | 0.5 | -0.11 | -0.025 |
| EBITDA
| 2,205 | 6,815.962 | 7,502.349 | 13,246.324 | 2,393.183 | 7,869.573 | 8,793.034 | 10,930.507 | 8,054.544 | 10,931.824 | 10,559.661 | 12,812.345 | 11,759.371 | 13,000.62 | 7,682.259 | 5,236.28 | 10,367.542 | 3,395.606 | 7,653.865 | 1,729.715 | 1,167.546 | 1,007.047 | 1,166.481 |
| EBITDA Ratio
| 0.25 | 0.571 | 0.481 | 0.539 | 0.403 | 0.976 | 0.816 | 0.594 | 0.742 | 0.499 | 1.406 | 1.626 | 1.39 | 2.163 | 0.988 | 0.535 | 1.636 | 0.447 | 0.913 | 0.412 | 0.273 | 0.238 | 0.422 |