Top Form International Limited (0333.HK) - Quarterly Income Statement

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0333.HK
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0.285 (HKD) • At close November 5, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	616.417	256.873	256.873	535.104	267.552	471.912	235.956	767.94	383.97	713.652	356.826	789.808	394.904	638.724	319.362	592.039	296.02	644.62	322.31	618.706	309.353	303.348	303.348	317.881	317.881	322.63	322.63	295.691	295.691	267.313	267.313	280.489	280.489	309.024	309.024	294.41	294.41	290.825	290.825	295.624	295.624	270.224	270.224	253.346	253.346	273.88	273.88	283.098	283.098	283.098	334.95	334.95	334.95	334.95	335.62	335.62	335.62	335.62	342.507	342.507	342.507	342.507	342.171	342.171	342.171	342.171	366.874	366.874	366.874	366.874	356.373	356.373	356.373	356.373	365.954	365.954	365.954	365.954	304.261	304.261	304.261	304.261	273.591	273.591	273.591	273.591	211.712	211.712	211.712	211.712
Cost of Revenue Numbers are in millions	471.447	201.614	201.614	448.737	224.369	382.94	191.47	622.069	311.035	585.595	292.798	673.48	336.74	517.073	258.537	519.04	259.52	537.271	268.636	520.381	260.191	253.469	253.469	264.523	264.523	261.033	261.033	241.659	241.659	218.72	218.72	230.052	230.052	254.161	254.161	241.015	241.015	234.643	234.643	240.721	240.721	223.427	223.427	210.715	210.715	229.07	229.07	240.978	240.978	240.978	270.181	270.181	270.181	270.181	262.13	262.13	262.13	262.13	275.208	275.208	275.208	275.208	269.959	269.959	269.959	269.959	278.967	278.967	278.967	278.967	264.443	264.443	264.443	264.443	255.174	255.174	255.174	255.174	206.921	206.921	206.921	206.921	191.244	191.244	191.244	191.244	153.998	153.998	153.998	153.998
Gross Profit Numbers are in millions	144.97	55.26	55.26	86.367	43.184	88.972	44.486	145.871	72.936	128.057	64.029	116.328	58.164	121.651	60.826	72.999	36.5	107.349	53.675	98.325	49.163	49.879	49.879	53.358	53.358	61.598	61.598	54.032	54.032	48.593	48.593	50.438	50.438	54.863	54.863	53.395	53.395	56.182	56.182	54.904	54.904	46.798	46.798	42.631	42.631	44.81	44.81	42.12	42.12	42.12	64.769	64.769	64.769	64.769	73.491	73.491	73.491	73.491	67.298	67.298	67.298	67.298	72.212	72.212	72.212	72.212	87.907	87.907	87.907	87.907	91.93	91.93	91.93	91.93	110.78	110.78	110.78	110.78	97.34	97.34	97.34	97.34	82.347	82.347	82.347	82.347	57.714	57.714	57.714	57.714
Gross Profit Ratio Numbers are in millions	0.235	0.215	0.215	0.161	0.161	0.189	0.189	0.19	0.19	0.179	0.179	0.147	0.147	0.19	0.19	0.123	0.123	0.167	0.167	0.159	0.159	0.164	0.164	0.168	0.168	0.191	0.191	0.183	0.183	0.182	0.182	0.18	0.18	0.178	0.178	0.181	0.181	0.193	0.193	0.186	0.186	0.173	0.173	0.168	0.168	0.164	0.164	0.149	0.149	0.149	0.193	0.193	0.193	0.193	0.219	0.219	0.219	0.219	0.196	0.196	0.196	0.196	0.211	0.211	0.211	0.211	0.24	0.24	0.24	0.24	0.258	0.258	0.258	0.258	0.303	0.303	0.303	0.303	0.32	0.32	0.32	0.32	0.301	0.301	0.301	0.301	0.273	0.273	0.273	0.273
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	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	0	53.904	53.904	62.643	62.643	48.38	48.38	59.626	59.626	55.907	55.907	59.949	59.949	49.715	49.715	58.328	58.328	54.331	54.331	68.547	68.547	50.823	50.823	50.381	50.381	43.122	43.122	49.865	49.865	45.958	45.958	43.333	43.333	43.23	43.23	41.169	41.169	42.146	42.146	41.471	41.471	40.158	40.158	40.632	40.632	41.801	41.801	42.504	42.504	42.504	42.204	42.204	42.204	42.204	43.333	43.333	43.333	43.333	45.357	45.357	45.357	45.357	44.71	44.71	44.71	44.71	41.248	41.248	41.248	41.248	40.753	40.753	40.753	40.753	44.08	44.08	44.08	44.08	38.622	38.622	38.622	38.622	34.112	34.112	34.112	34.112	30.469	30.469	30.469	30.469
Selling & Marketing Expenses Numbers are in millions	0	8.321	8.321	7.067	7.067	7.539	7.539	9.428	9.428	9.381	9.381	12.557	12.557	17.493	17.493	10.07	10.07	9.773	9.773	8.052	8.052	9.783	9.783	8.252	8.252	10.09	10.09	6.811	6.811	7.036	7.036	5.634	5.634	6.502	6.502	6.484	6.484	6.114	6.114	7.78	7.78	5.161	5.161	5.118	5.118	8.598	8.598	10.84	10.84	10.84	5.565	5.565	5.565	5.565	9.471	9.471	9.471	9.471	12.169	12.169	12.169	12.169	14.398	14.398	14.398	14.398	11.386	11.386	11.386	11.386	17.132	17.132	17.132	17.132	10.121	10.121	10.121	10.121	11.531	11.531	11.531	11.531	8.302	8.302	8.302	8.302	9.305	9.305	9.305	9.305
SG&A Numbers are in millions	133.532	62.225	62.225	140.896	69.71	113.182	55.919	136.247	69.054	126.977	65.287	133.793	72.505	134.858	67.207	129.316	68.398	131.879	64.103	131.052	76.598	60.606	60.606	58.633	58.633	53.212	53.212	56.676	56.676	52.994	52.994	48.966	48.966	49.732	49.732	47.653	47.653	48.26	48.26	49.251	49.251	45.318	45.318	45.75	45.75	50.399	50.399	53.343	53.343	53.343	47.769	47.769	47.769	47.769	52.804	52.804	52.804	52.804	57.526	57.526	57.526	57.526	59.107	59.107	59.107	59.107	52.634	52.634	52.634	52.634	57.885	57.885	57.885	57.885	54.201	54.201	54.201	54.201	50.153	50.153	50.153	50.153	42.414	42.414	42.414	42.414	39.774	39.774	39.774	39.774
Other Expenses Numbers are in millions	-0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.549	-0.549	-0.549	-0.549	0	-9.163	0	0	-2.198	-2.198	-2.198	-2.198	-3.842	-3.842	-3.842	-3.842	-5.479	-5.479	-5.479	-5.479	-3.78	-3.78	-3.78	-3.78	-3.345	-3.345	-3.345	-3.345	-3.815	-3.815	-3.815	-3.815	3.982	3.982	3.982	3.982	-0.923	-0.923	-0.923	-0.923	-1.2	-1.2	-1.2	-1.2	-0.048	-0.048	-0.048	-0.048	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
Operating Expenses Numbers are in millions	133.587	57.191	57.191	140.896	71.16	113.182	51.107	136.247	65.787	126.977	60.345	133.793	67.773	134.858	44.332	129.316	68.715	131.879	59.707	140.215	72.864	56.396	56.396	56.772	56.772	50.631	50.631	51.372	51.372	46.916	46.916	41.931	41.931	43.281	43.281	43.113	43.113	45.24	45.24	38.236	38.236	40.397	40.397	42.334	42.334	46.185	46.185	57.325	57.325	57.325	46.845	46.845	46.845	46.845	51.604	51.604	51.604	51.604	57.478	57.478	57.478	57.478	59.107	59.107	59.107	59.107	52.634	52.634	52.634	52.634	57.885	57.885	57.885	57.885	54.201	54.201	54.201	54.201	50.153	50.153	50.153	50.153	42.414	42.414	42.414	42.414	39.774	39.774	39.774	39.774
Operating Income Numbers are in millions	11.383	-2.196	-2.196	-54.529	-22.304	-24.21	-7.619	9.624	7.466	1.08	3.419	-17.465	-10.288	-13.207	-0.915	-56.317	-28.905	-24.53	-6.615	-41.89	-21.581	-10.727	-10.727	-5.275	-5.275	8.386	8.386	-2.644	-2.644	-4.401	-4.401	1.472	1.472	5.132	5.132	5.742	5.742	7.922	7.922	5.653	5.653	1.48	1.48	-7.333	-7.333	-1.376	-1.376	-15.014	-15.014	-15.014	17.549	17.549	17.549	17.549	20.165	20.165	20.165	20.165	3.796	3.796	3.796	3.796	16.359	16.359	16.359	16.359	41.71	41.71	41.71	41.71	35.802	35.802	35.802	35.802	56.579	56.579	56.579	56.579	47.188	47.188	47.188	47.188	39.495	39.495	39.495	39.495	18.972	18.972	18.972	18.972
Operating Income Ratio Numbers are in millions	0.018	-0.009	-0.009	-0.102	-0.083	-0.051	-0.032	0.013	0.019	0.002	0.01	-0.022	-0.026	-0.021	-0.003	-0.095	-0.098	-0.038	-0.021	-0.068	-0.07	-0.035	-0.035	-0.017	-0.017	0.026	0.026	-0.009	-0.009	-0.016	-0.016	0.005	0.005	0.017	0.017	0.02	0.02	0.027	0.027	0.019	0.019	0.005	0.005	-0.029	-0.029	-0.005	-0.005	-0.053	-0.053	-0.053	0.052	0.052	0.052	0.052	0.06	0.06	0.06	0.06	0.011	0.011	0.011	0.011	0.048	0.048	0.048	0.048	0.114	0.114	0.114	0.114	0.1	0.1	0.1	0.1	0.155	0.155	0.155	0.155	0.155	0.155	0.155	0.155	0.144	0.144	0.144	0.144	0.09	0.09	0.09	0.09
Total Other Income Expenses Net Numbers are in millions	-1.137	-1.784	-1.784	-7.291	-7.844	6.968	-0.369	1.092	-1.254	3.37	-0.024	-4.247	0.247	43.242	16.932	-10.505	-4.263	10.005	0.129	-4.387	-1.558	4.161	4.161	1.929	1.929	2.502	2.502	5.244	5.244	6.027	6.027	6.973	6.973	6.396	6.396	4.474	4.474	2.926	2.926	10.918	10.918	4.887	4.887	7.546	7.546	-0.047	-0.047	-0.284	-0.284	-0.284	0.366	0.366	0.366	0.366	1.715	1.715	1.715	1.715	-0.336	-0.336	-0.336	-0.336	0	0	0	0	0	0	0	0	0	0	0	0	0.951	0.951	0.951	0.951	1.412	1.412	1.412	1.412	0.096	0.096	0.096	0.096	0.683	0.683	0.683	0.683
Income Before Tax Numbers are in millions	10.246	-3.98	-3.98	-61.82	-30.148	-17.242	-7.987	10.716	6.213	4.45	3.396	-21.712	-10.041	30.035	16.017	-66.822	-33.167	-14.525	-6.486	-46.277	-23.139	-6.566	-6.566	-3.347	-3.347	10.888	10.888	2.6	2.6	1.626	1.626	8.445	8.445	11.528	11.528	10.216	10.216	10.848	10.848	16.571	16.571	6.366	6.366	0.214	0.214	-1.422	-1.422	-15.298	-15.298	-15.298	17.915	17.915	17.915	17.915	21.88	21.88	21.88	21.88	3.459	3.459	3.459	3.459	16.359	16.359	16.359	16.359	41.71	41.71	41.71	41.71	35.802	35.802	35.802	35.802	57.53	57.53	57.53	57.53	48.599	48.599	48.599	48.599	39.591	39.591	39.591	39.591	19.655	19.655	19.655	19.655
Income Before Tax Ratio Numbers are in millions	0.017	-0.015	-0.015	-0.116	-0.113	-0.037	-0.034	0.014	0.016	0.006	0.01	-0.027	-0.025	0.047	0.05	-0.113	-0.112	-0.023	-0.02	-0.075	-0.075	-0.022	-0.022	-0.011	-0.011	0.034	0.034	0.009	0.009	0.006	0.006	0.03	0.03	0.037	0.037	0.035	0.035	0.037	0.037	0.056	0.056	0.024	0.024	0.001	0.001	-0.005	-0.005	-0.054	-0.054	-0.054	0.053	0.053	0.053	0.053	0.065	0.065	0.065	0.065	0.01	0.01	0.01	0.01	0.048	0.048	0.048	0.048	0.114	0.114	0.114	0.114	0.1	0.1	0.1	0.1	0.157	0.157	0.157	0.157	0.16	0.16	0.16	0.16	0.145	0.145	0.145	0.145	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	1.063	0.788	0.788	0.523	0.262	1.731	0.866	5.346	2.673	2.382	1.191	2.079	1.04	2.727	1.364	-2	1	0.22	0.11	2.579	1.29	0.402	0.402	0.128	0.128	1.24	1.24	0.781	0.781	0.456	0.456	1.318	1.318	1.513	1.513	0.79	0.79	2.32	2.32	1.61	1.61	1.675	1.675	0.584	0.584	0.23	0.23	-0.007	-0.007	-0.007	3.739	3.739	3.739	3.739	8.459	8.459	8.459	8.459	6.947	6.947	6.947	6.947	3.024	3.024	3.024	3.024	7.686	7.686	7.686	7.686	6.033	6.033	6.033	6.033	11.463	11.463	11.463	11.463	9.011	9.011	9.011	9.011	6.022	6.022	6.022	6.022	1.396	1.396	1.396	1.396
Net Income Numbers are in millions	10.774	-6.491	-6.491	-60.885	-30.443	-23.847	-11.924	3.1	1.55	0.45	0.225	-21.902	-10.951	24.699	12.35	-62.696	-31.348	-14.539	-7.27	-49.416	-24.708	-5.904	-5.904	-3.483	-3.483	9.917	9.917	1.848	1.848	0.851	0.851	6.807	6.807	9.343	9.343	9.078	9.078	8.012	8.012	14.312	14.312	4.201	4.201	-0.669	-0.669	-1.675	-1.675	-15.291	-15.291	-15.291	14.177	14.177	14.177	14.177	13.421	13.421	13.421	13.421	-3.488	-3.488	-3.488	-3.488	13.335	13.335	13.335	13.335	34.024	34.024	34.024	34.024	29.769	29.769	29.769	29.769	46.067	46.067	46.067	46.067	39.589	39.589	39.589	39.589	33.569	33.569	33.569	33.569	18.259	18.259	18.259	18.259
Net Income Ratio Numbers are in millions	0.017	-0.025	-0.025	-0.114	-0.114	-0.051	-0.051	0.004	0.004	0.001	0.001	-0.028	-0.028	0.039	0.039	-0.106	-0.106	-0.023	-0.023	-0.08	-0.08	-0.019	-0.019	-0.011	-0.011	0.031	0.031	0.006	0.006	0.003	0.003	0.024	0.024	0.03	0.03	0.031	0.031	0.028	0.028	0.048	0.048	0.016	0.016	-0.003	-0.003	-0.006	-0.006	-0.054	-0.054	-0.054	0.042	0.042	0.042	0.042	0.04	0.04	0.04	0.04	-0.01	-0.01	-0.01	-0.01	0.039	0.039	0.039	0.039	0.093	0.093	0.093	0.093	0.084	0.084	0.084	0.084	0.126	0.126	0.126	0.126	0.13	0.13	0.13	0.13	0.123	0.123	0.123	0.123	0.086	0.086	0.086	0.086
EPS Numbers are in millions	0.036	-0.022	-0.022	-0.2	-0.1	-0.079	-0.04	0.01	0.005	0.002	0.001	-0.073	-0.037	0.1	0.057	-0.26	-0.15	-0.06	-0.034	-0.2	-0.11	-0.028	-0.028	-0.016	-0.016	0.046	0.046	0.009	0.009	0.004	0.004	0.032	0.032	0.043	0.043	0.042	0.042	0.037	0.037	0.067	0.067	0.02	0.02	-0.003	-0.003	-0.008	-0.008	-0.063	-0.063	-0.063	0.059	0.059	0.059	0.059	0.056	0.056	0.056	0.056	-0.014	-0.014	-0.014	-0.014	0.055	0.055	0.055	0.055	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.12	0.19	0.19	0.19	0.19	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.036	-0.022	-0.022	-0.2	-0.1	-0.079	-0.04	0.01	0.005	0.002	0.001	-0.073	-0.037	0.1	0.057	-0.26	-0.15	-0.06	-0.034	-0.2	-0.11	-0.028	-0.028	-0.016	-0.016	0.046	0.046	0.009	0.009	0.004	0.004	0.032	0.032	0.043	0.043	0.042	0.042	0.037	0.037	0.067	0.067	0.02	0.02	-0.003	-0.003	-0.008	-0.008	-0.063	-0.063	-0.063	0.059	0.059	0.059	0.059	0.056	0.056	0.056	0.056	-0.014	-0.014	-0.014	-0.014	0.055	0.055	0.055	0.055	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.12	0.19	0.19	0.19	0.19	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.08	0.08	0.08	0.08
EBITDA Numbers are in millions	42.409	4.916	4.916	-30.138	-15.204	-4.059	-0.762	32.218	14.183	23.858	10.817	7.182	-3.425	13.354	8.564	-32.094	-22.6	-4.015	1.009	-25.622	-13.447	-4.788	-4.788	0.546	0.546	14.077	14.077	2.568	2.568	0.678	0.678	6.522	6.522	10.641	10.641	11.625	11.625	14.067	14.067	12.515	12.515	8.488	8.488	-0.425	-0.425	6.235	6.235	-7.635	-7.635	-7.635	24.693	24.693	24.693	24.693	27.639	27.639	27.639	27.639	10.826	10.826	10.826	10.826	23.403	23.403	23.403	23.403	49.621	49.621	49.621	49.621	43.036	43.036	43.036	43.036	57.236	57.236	57.236	57.236	48.136	48.136	48.136	48.136	44.526	44.526	44.526	44.526	23.301	23.301	23.301	23.301
EBITDA Ratio Numbers are in millions	0.069	0.019	0.019	-0.056	-0.057	-0.009	-0.003	0.042	0.037	0.033	0.03	0.009	-0.009	0.021	0.027	-0.054	-0.076	-0.006	0.003	-0.041	-0.043	-0.016	-0.016	0.002	0.002	0.044	0.044	0.009	0.009	0.003	0.003	0.023	0.023	0.034	0.034	0.039	0.039	0.048	0.048	0.042	0.042	0.031	0.031	-0.002	-0.002	0.023	0.023	-0.027	-0.027	-0.027	0.074	0.074	0.074	0.074	0.082	0.082	0.082	0.082	0.032	0.032	0.032	0.032	0.068	0.068	0.068	0.068	0.135	0.135	0.135	0.135	0.121	0.121	0.121	0.121	0.156	0.156	0.156	0.156	0.158	0.158	0.158	0.158	0.163	0.163	0.163	0.163	0.11	0.11	0.11	0.11

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