Tomson Group Limited (0258.HK) - Quarterly Income Statement

Home
0258.HK
Financials

2.24 (HKD) • At close November 14, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	129.565	261.749	369.564	249.432	346.698	470.389	471.922	796.934	368.075	533.201	541.34	319.766	358.328	1,025.037	1,082.328	2,174.962	1,932.094	2,127.835	585.351	320.535	303.466	634.338	286.317	230.164	140.599	140.599	140.599	140.599	479.901	479.901	479.901	479.901	883.278	883.278	883.278	883.278	165.278	165.278	165.278	165.278	578.996	578.996	578.996	578.996	171.072	171.072	171.072	171.072	111.657	111.657	111.657	111.657	124.164	124.164	124.164	124.164	191.337	191.337	191.337	191.337
Cost of Revenue Numbers are in millions	23.097	31.92	124.383	25.131	120.579	48.504	54.098	273.734	152.857	157.762	196.136	47.709	138.459	171.053	565.248	1,300.806	905.571	1,108.588	252.378	87.707	43.362	155.073	83.297	59.783	52.466	52.466	52.466	52.466	130.732	130.732	130.732	130.732	244.271	244.271	244.271	244.271	45.465	45.465	45.465	45.465	217.563	217.563	217.563	217.563	38.741	38.741	38.741	38.741	103.987	103.987	103.987	103.987	46.121	46.121	46.121	46.121	80.222	80.222	80.222	80.222
Gross Profit Numbers are in millions	106.468	229.829	245.181	224.301	226.119	421.885	417.824	523.2	215.218	375.439	345.204	272.057	219.869	853.984	517.08	874.156	1,026.523	1,019.247	332.973	232.828	260.104	479.265	203.02	170.381	88.133	88.133	88.133	88.133	349.17	349.17	349.17	349.17	639.007	639.007	639.007	639.007	119.813	119.813	119.813	119.813	361.432	361.432	361.432	361.432	132.331	132.331	132.331	132.331	7.67	7.67	7.67	7.67	78.044	78.044	78.044	78.044	111.115	111.115	111.115	111.115
Gross Profit Ratio Numbers are in millions	0.822	0.878	0.663	0.899	0.652	0.897	0.885	0.657	0.585	0.704	0.638	0.851	0.614	0.833	0.478	0.402	0.531	0.479	0.569	0.726	0.857	0.756	0.709	0.74	0.627	0.627	0.627	0.627	0.728	0.728	0.728	0.728	0.723	0.723	0.723	0.723	0.725	0.725	0.725	0.725	0.624	0.624	0.624	0.624	0.774	0.774	0.774	0.774	0.069	0.069	0.069	0.069	0.629	0.629	0.629	0.629	0.581	0.581	0.581	0.581
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	60.32	59.935	74.437	61.403	51.144	71.837	57.782	92.189	52.823	97.236	85.75	69.695	66.338	74.14	63.748	109.783	83.402	89.47	75.14	93.441	93.928	110.429	105.829	55.733	50.585	50.585	50.585	50.585	50.242	50.242	50.242	50.242	45.189	45.189	45.189	45.189	36.935	36.935	36.935	36.935	31.033	31.033	31.033	31.033	42.735	42.735	42.735	42.735	24.837	24.837	24.837	24.837	21.655	21.655	21.655	21.655	18.762	18.762	18.762	18.762
Selling & Marketing Expenses Numbers are in millions	44.461	43.508	52.07	43.407	42.899	57.989	62.379	96.506	46.887	56.798	71.769	124.257	56.028	73.647	111.601	156.22	196.701	242.806	92.499	81.691	74.292	117.33	65.939	45.817	36.512	36.512	36.512	36.512	62.622	62.622	62.622	62.622	85.772	85.772	85.772	85.772	30.454	30.454	30.454	30.454	65.738	65.738	65.738	65.738	34.67	34.67	34.67	34.67	23.659	23.659	23.659	23.659	23.252	23.252	23.252	23.252	22.893	22.893	22.893	22.893
SG&A Numbers are in millions	104.781	103.443	126.507	104.81	19.614	21.936	20.41	26.827	18.217	18.395	157.519	199.706	122.366	153.921	175.349	271.602	280.103	338.365	167.639	181.576	168.22	234.431	171.768	101.55	87.097	87.097	87.097	87.097	112.864	112.864	112.864	112.864	130.961	130.961	130.961	130.961	67.389	67.389	67.389	67.389	96.771	96.771	96.771	96.771	77.405	77.405	77.405	77.405	48.495	48.495	48.495	48.495	44.907	44.907	44.907	44.907	41.655	41.655	41.655	41.655
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-157.984	0	0	0	0	0	0	0	0	0	0	0	0	-37.701	-21.952	-21.952	-21.952	-21.952	17.7	17.7	17.7	17.7	-105.159	-105.159	-105.159	-105.159	-6.125	-6.125	-6.125	-6.125	-18.546	-18.546	-18.546	-18.546	2.784	2.784	2.784	2.784	7.651	7.651	7.651	7.651	15.84	15.84	15.84	15.84	9.158	9.158	9.158	9.158
Operating Expenses Numbers are in millions	104.781	164.239	131.002	164.004	101.203	69.635	96.133	103.507	143.685	109.375	157.984	87.791	159.892	585.613	390.327	312.156	282.801	240.182	142.486	123.091	114.576	135.103	117.737	63.849	65.145	65.145	65.145	65.145	130.564	130.564	130.564	130.564	25.803	25.803	25.803	25.803	61.265	61.265	61.265	61.265	78.225	78.225	78.225	78.225	80.189	80.189	80.189	80.189	56.147	56.147	56.147	56.147	60.747	60.747	60.747	60.747	50.813	50.813	50.813	50.813
Operating Income Numbers are in millions	47.973	126.781	118.862	120.066	31.346	151.616	131.832	169.275	5.718	112.543	187.22	72.351	97.503	700.063	341.731	602.554	746.42	680.882	165.334	51.252	91.884	244.834	31.252	205.133	69.259	69.259	69.259	69.259	203.257	203.257	203.257	203.257	587.918	587.918	587.918	587.918	801.791	801.791	801.791	801.791	239.649	239.649	239.649	239.649	911.515	911.515	911.515	911.515	-15.234	-15.234	-15.234	-15.234	58.498	58.498	58.498	58.498	112.666	112.666	112.666	112.666
Operating Income Ratio Numbers are in millions	0.37	0.484	0.322	0.481	0.09	0.322	0.279	0.212	0.016	0.211	0.346	0.226	0.272	0.683	0.316	0.277	0.386	0.32	0.282	0.16	0.303	0.386	0.109	0.891	0.493	0.493	0.493	0.493	0.424	0.424	0.424	0.424	0.666	0.666	0.666	0.666	4.851	4.851	4.851	4.851	0.414	0.414	0.414	0.414	5.328	5.328	5.328	5.328	-0.136	-0.136	-0.136	-0.136	0.471	0.471	0.471	0.471	0.589	0.589	0.589	0.589
Total Other Income Expenses Net Numbers are in millions	100.246	-97.764	-33.315	-97.844	-87.158	-151.616	-224.033	-158.758	-56.193	82.372	68.165	210.458	320.41	809.278	549.433	541.842	-131.165	101.898	258.692	15.021	63.149	308.484	64.333	-42.907	-40.123	-40.123	-40.123	-40.123	-23.869	-23.869	-23.869	-23.869	14.611	14.611	14.611	14.611	-4.08	-4.08	-4.08	-4.08	36.693	36.693	36.693	36.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	148.219	29.017	85.547	22.222	0	0	0	0	0	0	187.829	282.809	417.913	1,509.341	891.164	1,144.396	615.255	782.78	424.026	66.273	155.033	553.318	95.585	162.226	29.136	29.136	29.136	29.136	179.388	179.388	179.388	179.388	602.528	602.528	602.528	602.528	797.712	797.712	797.712	797.712	276.342	276.342	276.342	276.342	911.515	911.515	911.515	911.515	-15.234	-15.234	-15.234	-15.234	58.498	58.498	58.498	58.498	112.666	112.666	112.666	112.666
Income Before Tax Ratio Numbers are in millions	1.144	0.111	0.231	0.089	0	0	0	0	0	0	0.347	0.884	1.166	1.472	0.823	0.526	0.318	0.368	0.724	0.207	0.511	0.872	0.334	0.705	0.207	0.207	0.207	0.207	0.374	0.374	0.374	0.374	0.682	0.682	0.682	0.682	4.826	4.826	4.826	4.826	0.477	0.477	0.477	0.477	5.328	5.328	5.328	5.328	-0.136	-0.136	-0.136	-0.136	0.471	0.471	0.471	0.471	0.589	0.589	0.589	0.589
Income Tax Expense Numbers are in millions	45.588	17.2	73.001	31.5	0	0	0	0	0	0	120.915	124.405	188.839	701.455	354.385	439.747	312.237	398.748	183.296	52.479	65.998	309.833	49.78	89.903	27.02	27.02	27.02	27.02	159.534	159.534	159.534	159.534	358.896	358.896	358.896	358.896	449.515	449.515	449.515	449.515	121.092	121.092	121.092	121.092	265.211	265.211	265.211	265.211	-1.888	-1.888	-1.888	-1.888	7.042	7.042	7.042	7.042	18.665	18.665	18.665	18.665
Net Income Numbers are in millions	103.669	23.297	19.387	-14.178	1,971.025	1,971.025	1,971.025	1,971.025	1,971.025	1,971.025	59.97	180.44	227.241	772.012	483.474	656.481	219.775	295.926	238.148	3.397	92.588	244.118	53.521	72.323	2.116	2.116	2.116	2.116	19.854	19.854	19.854	19.854	243.633	243.633	243.633	243.633	348.197	348.197	348.197	348.197	155.25	155.25	155.25	155.25	646.304	646.304	646.304	646.304	-13.346	-13.346	-13.346	-13.346	51.457	51.457	51.457	51.457	94.002	94.002	94.002	94.002
Net Income Ratio Numbers are in millions	0.8	0.089	0.052	-0.057	5.685	4.19	4.177	2.473	5.355	3.697	0.111	0.564	0.634	0.753	0.447	0.302	0.114	0.139	0.407	0.011	0.305	0.385	0.187	0.314	0.015	0.015	0.015	0.015	0.041	0.041	0.041	0.041	0.276	0.276	0.276	0.276	2.107	2.107	2.107	2.107	0.268	0.268	0.268	0.268	3.778	3.778	3.778	3.778	-0.12	-0.12	-0.12	-0.12	0.414	0.414	0.414	0.414	0.491	0.491	0.491	0.491
EPS Numbers are in millions	0.05	0.011	0.01	-0.007	1	1	1	1	1	1	0.029	0.087	0.12	0.41	0.28	0.38	0.14	0.19	0.16	0.002	0.063	0.17	0.037	0.05	0.002	0.002	0.002	0.002	0.014	0.014	0.014	0.014	0.18	0.18	0.18	0.18	0.26	0.26	0.26	0.26	0.12	0.12	0.12	0.12	0.49	0.49	0.49	0.49	-0.01	-0.01	-0.01	-0.01	0.045	0.045	0.045	0.045	0.078	0.078	0.078	0.078
EPS Diluted Numbers are in millions	0.05	0.011	0.01	-0.007	1	1	1	1	1	1	0.029	0.087	0.12	0.41	0.28	0.38	0.14	0.19	0.16	0.002	0.063	0.17	0.037	0.05	0.002	0.002	0.002	0.002	0.014	0.014	0.014	0.014	0.18	0.18	0.18	0.18	0.26	0.26	0.26	0.26	0.12	0.12	0.12	0.12	0.49	0.49	0.49	0.49	-0.01	-0.01	-0.01	-0.01	0.045	0.045	0.045	0.045	0.078	0.078	0.078	0.078
EBITDA Numbers are in millions	17.331	146.363	136.18	140.207	152.079	133.447	163.58	208.265	110.163	209.791	176.286	92.895	108.96	710.659	350.904	611.35	756.203	691.421	174.227	61.035	101.987	255.357	41.517	212.64	81.593	81.593	81.593	81.593	212.975	212.975	212.975	212.975	595.845	595.845	595.845	595.845	809.681	809.681	809.681	809.681	247.495	247.495	247.495	247.495	921.45	921.45	921.45	921.45	-8.539	-8.539	-8.539	-8.539	65.178	65.178	65.178	65.178	128.702	128.702	128.702	128.702
EBITDA Ratio Numbers are in millions	0.134	0.559	0.368	0.562	0.22	0.284	0.347	0.261	0.05	0.075	0.385	0.291	0.304	0.693	0.324	0.281	0.391	0.325	0.298	0.19	0.336	0.403	0.145	0.924	0.58	0.58	0.58	0.58	0.444	0.444	0.444	0.444	0.675	0.675	0.675	0.675	4.899	4.899	4.899	4.899	0.427	0.427	0.427	0.427	5.386	5.386	5.386	5.386	-0.076	-0.076	-0.076	-0.076	0.525	0.525	0.525	0.525	0.673	0.673	0.673	0.673

Tomson Group Limited

HKEX:0258.HK Add to watchlist

HKEX:0258.HK