Texwinca Holdings Limited

HKEX:0321.HK

0.88 (HKD) • At close November 12, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue 5,366.546,058.7558,043.1727,351.5737,630.3068,210.0538,530.8067,858.4769,343.2829,322.3169,859.61311,250.84313,765.82711,861.7810,537.9669,997.7379,669.2068,298.5527,749.1127,302.6976,216.4655,198.5854,720.333
Cost of Revenue 3,957.5634,486.795,714.2225,071.4415,191.7795,607.6195,912.8865,367.3626,170.6396,144.6926,578.3957,777.6159,691.7597,866.0897,016.8296,701.3466,429.1045,656.5395,371.3435,123.0374,399.7363,514.1743,244.939
Gross Profit 1,408.9771,571.9652,328.952,280.1322,438.5272,602.4342,617.922,491.1143,172.6433,177.6243,281.2183,473.2284,074.0683,995.6913,521.1373,296.3913,240.1022,642.0132,377.7692,179.661,816.7291,684.4111,475.394
Gross Profit Ratio 0.2630.2590.290.310.320.3170.3070.3170.340.3410.3330.3090.2960.3370.3340.330.3350.3180.3070.2980.2920.3240.313
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 677.512753.747808.651723.896836.655790.423758.95597.126774.684761.432855.296819.696729.996725.572685.172692.059521.98504.36506.539445.086367.862339.3311.711
Selling & Marketing Expenses 725.859971.3911,254.2941,228.7611,312.1171,596.9551,701.5811,700.5521,898.7011,841.0042,082.3152,418.9312,570.22,025.2181,811.4771,787.3891,652.4771,533.7921,458.6181,293.833995.079777.238656.71
SG&A 1,403.3711,733.622,039.5871,976.7852,152.8342,387.3782,460.5312,297.6782,673.3852,602.4362,937.6113,238.6273,300.1962,750.792,496.6492,479.4482,174.4572,038.1521,965.1571,738.9191,362.9411,116.538968.421
Other Expenses -5.70241.98747.867.91674.86581.52278.57112.14463.53261.35662.41257.317342.636-184.856-160.987-182.985156.313-1.7388.71730.05229.258-50.86156.387
Operating Expenses 1,397.6691,733.622,039.5871,976.7852,152.8342,227.1882,183.5412,025.4021,906.2842,480.9842,712.3363,240.7463,314.792,565.9342,335.6622,296.4632,182.442,036.4221,960.7961,654.4791,318.4631,065.677943.976
Operating Income 11.308-161.655289.363303.347285.693172.245139.191189.819492.705571.33343.616750.5871,101.9141,429.7571,185.475999.9281,057.662605.591416.973525.181498.266618.734531.418
Operating Income Ratio 0.002-0.0270.0360.0410.0370.0210.0160.0240.0530.0610.0350.0670.080.1210.1120.10.1090.0730.0540.0720.080.1190.113
Total Other Income Expenses Net 150.486237.823-119.64107.507-37.45225.508328.667330.238851.831286.918363.391507.532368.94129.82731.87612.64462.483127.27788.71730.05229.25843.84356.387
Income Before Tax 161.79476.168169.723410.854248.243397.753467.858520.0571,344.536858.248707.007740.0141,128.2191,459.5841,217.3511,012.5721,213.975732.868505.69555.233527.524662.577587.805
Income Before Tax Ratio 0.030.0130.0210.0560.0330.0480.0550.0660.1440.0920.0720.0660.0820.1230.1160.1010.1260.0880.0650.0760.0850.1270.125
Income Tax Expense 22.84813.06711.809145.733101.92277.336151.10813.52187.41685.717117.55559.251169.406202.03116.607121.448254.843107.04770.47365.11657.88837.92629.501
Net Income 132.33475.149191.064274.213169.054325.246304.328478.5251,050.655773.293668.352734.229930.341,133.2411,100.744860.357959.132625.821435.217468.231421.97590.562530.107
Net Income Ratio 0.0250.0120.0240.0370.0220.040.0360.0610.1120.0830.0680.0650.0680.0960.1040.0860.0990.0750.0560.0640.0680.1140.112
EPS 0.0960.0540.140.20.120.240.220.350.760.560.490.540.690.840.760.650.70.470.360.350.320.450.42
EPS Diluted 0.0960.0540.140.20.120.240.220.350.760.560.490.540.680.840.750.650.690.470.360.350.320.450.4
EBITDA 588.924219.785754.275766.974767.317429.736396.993445.667769.395851.815681.6891,020.8821,511.0631,803.2761,549.3981,389.3051,378.611898.53698.427757.844675.575778.515678.068
EBITDA Ratio 0.110.0360.0940.1040.1010.0520.0470.0570.0820.0910.0690.0910.110.1520.1470.1390.1430.1080.090.1040.1090.150.144