Top Form International Limited
HKEX:0333.HK
0.25 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,007.016 | 1,481.592 | 1,428.532 | 1,236.659 | 1,225.402 | 1,281.021 | 1,126.008 | 1,179.025 | 1,170.468 | 1,131.696 | 1,054.451 | 1,132.391 | 1,339.798 | 1,342.48 | 1,370.026 | 1,368.682 | 1,467.496 | 1,425.491 | 1,463.815 | 1,217.043 | 1,094.364 | 846.846 |
| Cost of Revenue
| 831.677 | 1,207.664 | 1,190.553 | 1,056.311 | 1,027.319 | 1,051.111 | 920.758 | 968.424 | 951.316 | 928.294 | 879.57 | 963.91 | 1,080.724 | 1,048.518 | 1,100.833 | 1,079.835 | 1,115.867 | 1,057.771 | 1,020.695 | 827.682 | 764.976 | 615.991 |
| Gross Profit
| 175.339 | 273.928 | 237.979 | 180.348 | 198.083 | 229.91 | 205.25 | 210.601 | 219.152 | 203.402 | 174.881 | 168.481 | 259.074 | 293.962 | 269.193 | 288.847 | 351.629 | 367.72 | 443.12 | 389.361 | 329.388 | 230.855 |
| Gross Profit Ratio
| 0.174 | 0.185 | 0.167 | 0.146 | 0.162 | 0.179 | 0.182 | 0.179 | 0.187 | 0.18 | 0.166 | 0.149 | 0.193 | 0.219 | 0.196 | 0.211 | 0.24 | 0.258 | 0.303 | 0.32 | 0.301 | 0.273 |
| 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 |
| General & Administrative Expenses
| 228.207 | 231.065 | 219.326 | 225.317 | 238.739 | 200.671 | 191.646 | 173.125 | 166.629 | 163.256 | 164.486 | 170.014 | 168.814 | 173.332 | 181.426 | 178.838 | 164.992 | 163.011 | 176.32 | 154.487 | 136.449 | 121.877 |
| Selling & Marketing Expenses
| 29.212 | 37.616 | 60.098 | 39.685 | 35.669 | 23.017 | 27.694 | 24.27 | 25.196 | 25.881 | 27.432 | 43.358 | 22.26 | 37.883 | 48.676 | 57.59 | 45.545 | 68.529 | 40.484 | 46.124 | 33.207 | 37.218 |
| SG&A
| 257.419 | 268.681 | 279.424 | 265.002 | 274.408 | 223.688 | 219.34 | 197.395 | 191.825 | 189.137 | 191.918 | 213.372 | 191.074 | 211.215 | 230.102 | 236.428 | 210.537 | 231.54 | 216.804 | 200.611 | 169.656 | 159.095 |
| Other Expenses
| 13.141 | 16.566 | 13.845 | 12.031 | 14.125 | -3.141 | -15.367 | -21.917 | -15.12 | -13.379 | -15.259 | 15.928 | -3.693 | -4.799 | -0.191 | 13.015 | 25.746 | 7.028 | -0.161 | 2.63 | 0 | -4.695 |
| Operating Expenses
| 253.615 | 265.538 | 267.567 | 262.806 | 274.408 | 214.896 | 203.973 | 175.478 | 176.705 | 175.758 | 176.659 | 229.3 | 187.381 | 206.416 | 229.911 | 236.428 | 210.537 | 231.54 | 216.804 | 200.611 | 169.656 | 159.095 |
| Operating Income
| -66.69 | 23.05 | 15.169 | -71.039 | -64.616 | 15.367 | 1.277 | 35.123 | 42.447 | 27.644 | -1.778 | -60.819 | 71.693 | 87.546 | 13.974 | 52.419 | 141.092 | 136.18 | 230.28 | 191.767 | 165.415 | 83.314 |
| Operating Income Ratio
| -0.066 | 0.016 | 0.011 | -0.057 | -0.053 | 0.012 | 0.001 | 0.03 | 0.036 | 0.024 | -0.002 | -0.054 | 0.054 | 0.065 | 0.01 | 0.038 | 0.096 | 0.096 | 0.157 | 0.158 | 0.151 | 0.098 |
| Total Other Income Expenses Net
| -10.263 | -2.554 | 34.356 | -8.267 | 5.207 | -0.285 | -0.181 | 4.821 | -0.32 | 18.229 | -0.26 | -0.373 | -0.032 | -0.027 | -50.753 | 13.015 | 25.746 | 7.028 | -0.161 | 2.63 | -7.051 | -4.695 |
| Income Before Tax
| -76.27 | 19.216 | 11.951 | -79.306 | -59.409 | 15.082 | 8.451 | 39.944 | 42.127 | 45.873 | -2.038 | -61.192 | 71.661 | 87.519 | 13.837 | 65.434 | 166.838 | 143.208 | 230.119 | 194.397 | 158.364 | 78.619 |
| Income Before Tax Ratio
| -0.076 | 0.013 | 0.008 | -0.064 | -0.048 | 0.012 | 0.008 | 0.034 | 0.036 | 0.041 | -0.002 | -0.054 | 0.053 | 0.065 | 0.01 | 0.048 | 0.114 | 0.1 | 0.157 | 0.16 | 0.145 | 0.093 |
| Income Tax Expense
| 2.254 | 7.728 | 4.806 | -1.78 | 3.382 | 2.735 | 2.473 | 5.66 | 6.219 | 6.569 | 1.627 | -0.028 | 14.955 | 33.835 | 27.787 | 12.095 | 30.743 | 24.131 | 45.853 | 36.042 | 24.087 | 5.582 |
| Net Income
| -84.732 | 3.55 | 2.797 | -77.235 | -61.224 | 12.869 | 5.397 | 32.298 | 34.178 | 37.026 | -4.308 | -60.028 | 55.241 | 46.823 | -12.605 | 53.339 | 136.095 | 119.077 | 183.09 | 156.503 | 133.892 | 70.304 |
| Net Income Ratio
| -0.084 | 0.002 | 0.002 | -0.062 | -0.05 | 0.01 | 0.005 | 0.027 | 0.029 | 0.033 | -0.004 | -0.053 | 0.041 | 0.035 | -0.009 | 0.039 | 0.093 | 0.084 | 0.125 | 0.129 | 0.122 | 0.083 |
| EPS
| -0.28 | 0.012 | 0.011 | -0.32 | -0.25 | 0.053 | 0.022 | 0.13 | 0.14 | 0.15 | -0.018 | -0.25 | 0.23 | 0.2 | -0.052 | 0.24 | 0.55 | 0.48 | 0.76 | 0.65 | 0.62 | 0.42 |
| EPS Diluted
| -0.28 | 0.012 | 0.011 | -0.32 | -0.25 | 0.053 | 0.022 | 0.13 | 0.14 | 0.15 | -0.018 | -0.25 | 0.23 | 0.2 | -0.052 | 0.24 | 0.55 | 0.48 | 0.76 | 0.65 | 0.54 | 0.31 |
| EBITDA
| -69.32 | 69.615 | 37.531 | -30.674 | -31.014 | 38.389 | 29.214 | 61.292 | 66.504 | 55.384 | 27.257 | -31.301 | 100.267 | 117.443 | 92.711 | 80.596 | 172.736 | 165.114 | 226.316 | 188.75 | 179.858 | 89.076 |
| EBITDA Ratio
| -0.069 | 0.047 | 0.026 | -0.025 | -0.025 | 0.03 | 0.026 | 0.052 | 0.057 | 0.049 | 0.026 | -0.028 | 0.075 | 0.087 | 0.068 | 0.059 | 0.118 | 0.116 | 0.155 | 0.155 | 0.164 | 0.105 |