Texwinca Holdings Limited (0321.HK)

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0321.HK
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0.86 (HKD) • At close September 19, 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 Numbers are in millions	5,366.54	6,058.755	8,043.172	7,351.573	7,630.306	8,210.053	8,530.806	7,858.476	9,343.282	9,322.316	9,859.613	11,250.843	13,765.827	11,861.78	10,537.966	9,997.737	9,669.206	8,298.552	7,749.112	7,302.697	6,216.465	5,198.585	4,720.333
Cost of Revenue Numbers are in millions	3,957.563	4,486.79	5,714.222	5,071.441	5,191.779	5,607.619	5,912.886	5,367.362	6,170.639	6,144.692	6,578.395	7,777.615	9,691.759	7,866.089	7,016.829	6,701.346	6,429.104	5,656.539	5,371.343	5,123.037	4,399.736	3,514.174	3,244.939
Gross Profit Numbers are in millions	1,408.977	1,571.965	2,328.95	2,280.132	2,438.527	2,602.434	2,617.92	2,491.114	3,172.643	3,177.624	3,281.218	3,473.228	4,074.068	3,995.691	3,521.137	3,296.391	3,240.102	2,642.013	2,377.769	2,179.66	1,816.729	1,684.411	1,475.394
Gross Profit Ratio Numbers are in millions	0.263	0.259	0.29	0.31	0.32	0.317	0.307	0.317	0.34	0.341	0.333	0.309	0.296	0.337	0.334	0.33	0.335	0.318	0.307	0.298	0.292	0.324	0.313
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
General & Administrative Expenses Numbers are in millions	677.512	753.747	808.651	723.896	836.655	790.423	758.95	597.126	774.684	761.432	855.296	819.696	729.996	725.572	685.172	692.059	521.98	504.36	506.539	445.086	367.862	339.3	311.711
Selling & Marketing Expenses Numbers are in millions	725.859	971.391	1,254.294	1,228.761	1,312.117	1,596.955	1,701.581	1,700.552	1,898.701	1,841.004	2,082.315	2,418.931	2,570.2	2,025.218	1,811.477	1,787.389	1,652.477	1,533.792	1,458.618	1,293.833	995.079	777.238	656.71
SG&A Numbers are in millions	1,401.804	1,733.62	2,039.587	1,976.785	2,152.834	2,387.378	2,460.531	2,297.678	2,673.385	2,602.436	2,937.611	3,238.627	3,300.196	2,750.79	2,496.649	2,479.448	2,174.457	2,038.152	1,965.157	1,738.919	1,362.941	1,116.538	968.421
Other Expenses Numbers are in millions	0	41.987	47.8	67.916	74.865	81.522	78.571	12.144	63.532	61.356	62.412	57.317	342.636	-184.856	-160.987	-182.985	156.313	-1.73	88.717	30.052	29.258	-50.861	56.387
Operating Expenses Numbers are in millions	1,401.804	1,733.62	2,039.587	1,976.785	2,152.834	2,227.188	2,183.541	2,025.402	1,906.284	2,480.984	2,712.336	3,240.746	3,314.79	2,565.934	2,335.662	2,296.463	2,182.44	2,036.422	1,960.796	1,654.479	1,318.463	1,065.677	943.976
Operating Income Numbers are in millions	7.173	-161.655	289.363	303.347	285.693	172.245	139.191	189.819	492.705	571.33	343.616	750.587	1,101.914	1,429.757	1,185.475	999.928	1,057.662	605.591	416.973	525.181	498.266	618.734	531.418
Operating Income Ratio Numbers are in millions	0.001	-0.027	0.036	0.041	0.037	0.021	0.016	0.024	0.053	0.061	0.035	0.067	0.08	0.121	0.112	0.1	0.109	0.073	0.054	0.072	0.08	0.119	0.113
Total Other Income Expenses Net Numbers are in millions	154.621	237.823	-119.64	107.507	-37.45	225.508	328.667	330.238	851.831	286.918	363.391	507.532	368.941	29.827	31.876	12.644	62.483	127.277	88.717	30.052	29.258	43.843	56.387
Income Before Tax Numbers are in millions	161.794	76.168	169.723	410.854	248.243	397.753	467.858	520.057	1,344.536	858.248	707.007	740.014	1,128.219	1,459.584	1,217.351	1,012.572	1,213.975	732.868	505.69	555.233	527.524	662.577	587.805
Income Before Tax Ratio Numbers are in millions	0.03	0.013	0.021	0.056	0.033	0.048	0.055	0.066	0.144	0.092	0.072	0.066	0.082	0.123	0.116	0.101	0.126	0.088	0.065	0.076	0.085	0.127	0.125
Income Tax Expense Numbers are in millions	22.848	13.067	11.809	145.733	101.922	77.336	151.108	13.521	87.416	85.717	117.555	59.251	169.406	202.03	116.607	121.448	254.843	107.047	70.473	65.116	57.888	37.926	29.501
Net Income Numbers are in millions	132.334	75.149	191.064	274.213	169.054	325.246	304.328	478.525	1,050.655	773.293	668.352	734.229	930.34	1,133.241	1,100.744	860.357	959.132	625.821	435.217	468.231	421.97	590.562	530.107
Net Income Ratio Numbers are in millions	0.025	0.012	0.024	0.037	0.022	0.04	0.036	0.061	0.112	0.083	0.068	0.065	0.068	0.096	0.104	0.086	0.099	0.075	0.056	0.064	0.068	0.114	0.112
EPS Numbers are in millions	0.096	0.054	0.14	0.2	0.12	0.24	0.22	0.35	0.76	0.56	0.49	0.54	0.69	0.84	0.76	0.65	0.7	0.47	0.36	0.35	0.32	0.45	0.42
EPS Diluted Numbers are in millions	0.096	0.054	0.14	0.2	0.12	0.24	0.22	0.35	0.76	0.56	0.49	0.54	0.68	0.84	0.75	0.65	0.69	0.47	0.36	0.35	0.32	0.45	0.4
EBITDA Numbers are in millions	383.106	219.785	754.275	766.974	767.317	429.736	396.993	445.667	769.395	851.815	681.689	1,020.882	1,511.063	1,803.276	1,549.398	1,389.305	1,378.611	898.53	698.427	757.844	675.575	778.515	678.068
EBITDA Ratio Numbers are in millions	0.071	0.036	0.094	0.104	0.101	0.052	0.047	0.057	0.082	0.091	0.069	0.091	0.11	0.152	0.147	0.139	0.143	0.108	0.09	0.104	0.109	0.15	0.144

Texwinca Holdings Limited

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