Tradelink Electronic Commerce Limited
HKEX:0536.HK
0.92 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 266.611 | 258.815 | 273.825 | 261.213 | 337.175 | 271.93 | 241.83 | 231.302 | 222.719 | 226.293 | 230.006 | 232.383 | 206.176 | 216.091 | 199.225 | 232.605 | 245.082 | 248.3 | 249.101 | 279.706 |
Cost of Revenue
| 156.814 | 145.256 | 153.581 | 153.7 | 215.081 | 143.425 | 128.886 | 121.629 | 118.386 | 119.01 | 112.051 | 19.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 109.797 | 113.559 | 120.244 | 107.513 | 122.094 | 128.505 | 112.944 | 109.673 | 104.333 | 107.283 | 117.955 | 212.418 | 206.176 | 216.091 | 199.225 | 232.605 | 245.082 | 248.3 | 249.101 | 279.706 |
Gross Profit Ratio
| 0.412 | 0.439 | 0.439 | 0.412 | 0.362 | 0.473 | 0.467 | 0.474 | 0.468 | 0.474 | 0.513 | 0.914 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.433 | 6.314 | 3.686 | 2.859 | 33.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.999 | 2.518 | 0.737 | 1.46 | 1.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 31.611 | 33.465 | 29.258 | 29.888 | 35.394 | 0.142 | 0.142 | 0.142 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.047 | 0 | 0 | 0 | 0.426 | 0 | 0 | 0 | 0 | 0 | 0 | 132.524 | 139.556 | 138.538 | 140.627 | 122.406 | 135.124 | 136.6 | 145.702 | 196.896 |
Operating Expenses
| 31.611 | 33.465 | 29.258 | 29.888 | 34.968 | 37.507 | 41.494 | 47.685 | 26.95 | 35.808 | 36.343 | 132.524 | 139.556 | 138.538 | 140.627 | 122.406 | 135.124 | 136.6 | 145.702 | 196.896 |
Operating Income
| 78.186 | 80.094 | 90.986 | 77.625 | 87.126 | 88.186 | 75.814 | 66.191 | 62.074 | 66.113 | 70.405 | 91.792 | 74.922 | 85.581 | 58.598 | 110.199 | 120.144 | 119.3 | 110.293 | 83.637 |
Operating Income Ratio
| 0.293 | 0.309 | 0.332 | 0.297 | 0.258 | 0.324 | 0.314 | 0.286 | 0.279 | 0.292 | 0.306 | 0.395 | 0.363 | 0.396 | 0.294 | 0.474 | 0.49 | 0.48 | 0.443 | 0.299 |
Total Other Income Expenses Net
| 32.161 | -20.427 | -2.869 | 6.161 | 8.29 | 17.964 | 12.528 | 15.183 | 30.504 | 19.732 | 23.07 | 2.582 | 5.841 | -3.989 | -2.037 | -22.222 | -23.61 | -17.072 | -0.44 | -0.058 |
Income Before Tax
| 110.347 | 59.667 | 88.117 | 83.786 | 95.416 | 106.15 | 88.342 | 81.374 | 92.578 | 85.845 | 93.475 | 94.374 | 80.763 | 81.592 | 56.561 | 87.977 | 96.534 | 102.228 | 109.853 | 83.579 |
Income Before Tax Ratio
| 0.414 | 0.231 | 0.322 | 0.321 | 0.283 | 0.39 | 0.365 | 0.352 | 0.416 | 0.379 | 0.406 | 0.406 | 0.392 | 0.378 | 0.284 | 0.378 | 0.394 | 0.412 | 0.441 | 0.299 |
Income Tax Expense
| 10.413 | 6.749 | 12.565 | 9.591 | 14.013 | 16.382 | 14.222 | 2.122 | 11.174 | 11.662 | 13.027 | 14.197 | 10.698 | 12.333 | 11.529 | 16.85 | 20.33 | 19.012 | 18.456 | 20.586 |
Net Income
| 100.639 | 52.333 | 73.653 | 72.8 | 82.201 | 89.768 | 74.12 | 79.252 | 81.404 | 74.183 | 80.511 | 80.262 | 70.065 | 69.259 | 45.19 | 71.115 | 76.204 | 83.216 | 91.397 | 62.993 |
Net Income Ratio
| 0.377 | 0.202 | 0.269 | 0.279 | 0.244 | 0.33 | 0.306 | 0.343 | 0.366 | 0.328 | 0.35 | 0.345 | 0.34 | 0.321 | 0.227 | 0.306 | 0.311 | 0.335 | 0.367 | 0.225 |
EPS
| 0.13 | 0.066 | 0.093 | 0.092 | 0.1 | 0.11 | 0.093 | 0.1 | 0.1 | 0.094 | 0.1 | 0.1 | 0.091 | 0.09 | 0.058 | 0.091 | 0.098 | 0.11 | 0.13 | 0.088 |
EPS Diluted
| 0.13 | 0.066 | 0.093 | 0.092 | 0.1 | 0.11 | 0.093 | 0.099 | 0.1 | 0.093 | 0.1 | 0.1 | 0.09 | 0.089 | 0.058 | 0.091 | 0.098 | 0.11 | 0.12 | 0.088 |
EBITDA
| 87.111 | 88.573 | 99.47 | 86.713 | 95.148 | 95.079 | 82.084 | 72.914 | 69.233 | 75.048 | 80.402 | 89.853 | 86.137 | 98.43 | 77.254 | 119.582 | 121.023 | 125.991 | 118.958 | 108.311 |
EBITDA Ratio
| 0.327 | 0.342 | 0.363 | 0.332 | 0.282 | 0.35 | 0.339 | 0.315 | 0.311 | 0.332 | 0.35 | 0.387 | 0.418 | 0.456 | 0.388 | 0.514 | 0.494 | 0.507 | 0.478 | 0.387 |