Tomson Group Limited
HKEX:0258.HK
2.28 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 631.313 | 596.13 | 942.311 | 1,165.009 | 1,074.541 | 678.094 | 2,107.365 | 4,107.056 | 2,713.186 | 624.001 | 920.655 | 562.395 | 1,919.605 | 3,533.11 | 661.113 | 2,315.982 | 684.288 | 446.627 | 496.657 | 765.349 |
| Cost of Revenue
| 156.303 | 145.71 | 102.602 | 426.591 | 353.748 | 186.168 | 736.301 | 2,206.377 | 1,360.966 | 131.069 | 238.37 | 209.864 | 522.926 | 977.084 | 181.861 | 870.253 | 154.964 | 415.948 | 184.482 | 320.889 |
| Gross Profit
| 475.01 | 450.42 | 839.709 | 738.418 | 720.793 | 491.926 | 1,371.064 | 1,900.679 | 1,352.22 | 492.932 | 682.285 | 352.531 | 1,396.679 | 2,556.026 | 479.252 | 1,445.729 | 529.324 | 30.679 | 312.175 | 444.46 |
| Gross Profit Ratio
| 0.752 | 0.756 | 0.891 | 0.634 | 0.671 | 0.725 | 0.651 | 0.463 | 0.498 | 0.79 | 0.741 | 0.627 | 0.728 | 0.723 | 0.725 | 0.624 | 0.774 | 0.069 | 0.629 | 0.581 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 134.372 | 112.547 | 129.619 | 145.012 | 182.986 | 136.033 | 137.888 | 193.185 | 164.61 | 187.369 | 216.258 | 202.341 | 200.968 | 180.757 | 147.74 | 124.13 | 170.94 | 99.347 | 86.619 | 75.048 |
| Selling & Marketing Expenses
| 95.578 | 86.306 | 120.368 | 143.393 | 128.567 | 180.285 | 185.248 | 352.921 | 335.305 | 155.983 | 183.269 | 146.046 | 250.489 | 343.088 | 121.817 | 262.953 | 138.679 | 94.634 | 93.009 | 91.571 |
| SG&A
| 229.95 | 198.853 | 249.987 | 288.405 | 311.553 | 322.072 | 329.27 | 551.705 | 506.004 | 349.796 | 406.199 | 348.387 | 451.457 | 523.845 | 269.557 | 387.083 | 309.619 | 193.981 | 179.628 | 166.619 |
| Other Expenses
| -229.367 | -197.889 | -249.805 | -289.227 | -312.827 | -321.399 | -327.291 | -553.064 | -503.902 | 136.126 | 0 | 98.578 | 70.798 | -420.634 | -24.499 | -74.183 | 11.136 | 30.605 | 63.361 | 36.632 |
| Operating Expenses
| 229.367 | 197.889 | 249.805 | 289.227 | 312.827 | 72.101 | 975.94 | 29.355 | 97.696 | 237.667 | 17.366 | 359.159 | 522.255 | 103.211 | 245.058 | 312.9 | 320.755 | 224.586 | 242.989 | 203.251 |
| Operating Income
| 245.643 | 252.531 | 589.904 | 449.191 | 407.966 | 169.854 | 1,041.794 | 1,348.974 | 846.216 | 143.136 | 276.086 | 95.593 | 877.232 | 2,466.183 | 3,212.546 | 1,159.825 | 208.569 | -193.907 | 69.186 | 241.209 |
| Operating Income Ratio
| 0.389 | 0.424 | 0.626 | 0.386 | 0.38 | 0.25 | 0.494 | 0.328 | 0.312 | 0.229 | 0.3 | 0.17 | 0.457 | 0.698 | 4.859 | 0.501 | 0.305 | -0.434 | 0.139 | 0.315 |
| Total Other Income Expenses Net
| -131.079 | -110.447 | -2.194 | -42.476 | -33.545 | 530.868 | 1,358.711 | 410.677 | 360.59 | 78.17 | 372.817 | 20.951 | -159.68 | -56.07 | -21.7 | -54.457 | 3,437.489 | 132.971 | 164.806 | 209.455 |
| Income Before Tax
| 114.564 | 142.084 | 587.71 | 406.715 | 374.421 | 700.722 | 2,400.505 | 1,759.651 | 1,206.806 | 221.306 | 648.903 | 116.544 | 717.552 | 2,410.113 | 3,190.846 | 1,105.368 | 3,646.058 | -60.936 | 233.992 | 450.664 |
| Income Before Tax Ratio
| 0.181 | 0.238 | 0.624 | 0.349 | 0.348 | 1.033 | 1.139 | 0.428 | 0.445 | 0.355 | 0.705 | 0.207 | 0.374 | 0.682 | 4.826 | 0.477 | 5.328 | -0.136 | 0.471 | 0.589 |
| Income Tax Expense
| 90.201 | 107.806 | 297.027 | 226.639 | 160.855 | 313.244 | 1,055.84 | 751.984 | 582.044 | 118.477 | 359.613 | 108.08 | 638.137 | 1,435.583 | 1,798.059 | 484.369 | 1,060.842 | -7.552 | 28.166 | 74.658 |
| Net Income
| 42.684 | 17.168 | 283.448 | 174.993 | 172.513 | 407.681 | 1,255.486 | 876.256 | 534.074 | 95.985 | 297.639 | 17.054 | 15.21 | 860.018 | 1,387.406 | 451.986 | 2,585.216 | -53.384 | 205.826 | 376.006 |
| Net Income Ratio
| 0.068 | 0.029 | 0.301 | 0.15 | 0.161 | 0.601 | 0.596 | 0.213 | 0.197 | 0.154 | 0.323 | 0.03 | 0.008 | 0.243 | 2.099 | 0.195 | 3.778 | -0.12 | 0.414 | 0.491 |
| EPS
| 0.021 | 0.009 | 0.14 | 0.089 | 0.086 | 0.2 | 0.69 | 0.53 | 0.34 | 0.064 | 0.21 | 0.012 | 0.011 | 0.63 | 1.04 | 0.34 | 1.96 | -0.041 | 0.18 | 0.33 |
| EPS Diluted
| 0.021 | 0.009 | 0.14 | 0.089 | 0.086 | 0.2 | 0.69 | 0.53 | 0.34 | 0.064 | 0.21 | 0.012 | 0.011 | 0.63 | 1.04 | 0.34 | 1.95 | -0.041 | 0.18 | 0.3 |
| EBITDA
| 282.543 | 292.286 | 632.25 | 494.235 | 447.422 | 201.855 | 1,061.563 | 1,367.553 | 865.648 | 163.022 | 296.874 | 144.93 | 916.103 | 2,497.891 | 3,244.104 | 1,191.209 | 248.309 | -167.127 | 95.905 | 305.353 |
| EBITDA Ratio
| 0.448 | 0.49 | 0.671 | 0.424 | 0.416 | 0.298 | 0.504 | 0.333 | 0.319 | 0.261 | 0.322 | 0.258 | 0.477 | 0.707 | 4.907 | 0.514 | 0.363 | -0.374 | 0.193 | 0.399 |