Tradelink Electronic Commerce Limited
HKEX:0536.HK
0.91 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Revenue
| 122.652 | 141.691 | 124.92 | 133.356 | 125.459 | 145.323 | 128.502 | 141.51 | 119.703 | 212.487 | 124.688 | 146.857 | 125.073 | 128.759 | 113.071 | 124.859 | 106.443 | 112.713 | 110.006 | 115.402 | 110.891 | 118.227 | 111.779 | 57.502 | 58.096 | 58.096 | 58.096 | 58.096 | 51.544 | 51.544 | 51.544 | 51.544 | 54.023 | 54.023 | 54.023 | 54.023 | 49.806 | 49.806 | 49.806 | 49.806 | 58.151 | 58.151 | 58.151 | 58.151 | 61.271 | 61.271 | 61.271 | 61.271 | 62.075 | 62.075 | 62.075 | 62.075 | 62.275 | 62.275 | 62.275 | 62.275 | 69.927 | 69.927 | 69.927 | 69.927 |
Cost of Revenue
| 68.762 | 81.216 | 75.598 | 72.835 | 72.421 | 78.935 | 74.646 | 77.702 | 75.998 | 139.74 | 75.341 | 75.002 | 68.423 | 66.216 | 62.67 | 63.824 | 57.805 | 60.494 | 57.892 | 63.107 | 55.903 | 56.286 | 55.765 | 5.324 | 4.991 | 4.991 | 4.991 | 4.991 | 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 |
Gross Profit
| 53.89 | 60.475 | 49.322 | 60.521 | 53.038 | 66.388 | 53.856 | 63.808 | 43.705 | 72.747 | 49.347 | 71.855 | 56.65 | 62.543 | 50.401 | 61.035 | 48.638 | 52.219 | 52.114 | 52.295 | 54.988 | 61.941 | 56.014 | 52.178 | 53.105 | 53.105 | 53.105 | 53.105 | 51.544 | 51.544 | 51.544 | 51.544 | 54.023 | 54.023 | 54.023 | 54.023 | 49.806 | 49.806 | 49.806 | 49.806 | 58.151 | 58.151 | 58.151 | 58.151 | 61.271 | 61.271 | 61.271 | 61.271 | 62.075 | 62.075 | 62.075 | 62.075 | 62.275 | 62.275 | 62.275 | 62.275 | 69.927 | 69.927 | 69.927 | 69.927 |
Gross Profit Ratio
| 0.439 | 0.427 | 0.395 | 0.454 | 0.423 | 0.457 | 0.419 | 0.451 | 0.365 | 0.342 | 0.396 | 0.489 | 0.453 | 0.486 | 0.446 | 0.489 | 0.457 | 0.463 | 0.474 | 0.453 | 0.496 | 0.524 | 0.501 | 0.907 | 0.914 | 0.914 | 0.914 | 0.914 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 0 | 14.473 | 15.139 | 15.617 | 15.33 | 13.613 | 14.908 | 13.377 | 15.051 | 17.471 | 16.469 | 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 |
Selling & Marketing Expenses
| 0.26 | 1.177 | 0.822 | 2.118 | 0.4 | 0.414 | 0.323 | 1.092 | 0.368 | 0.541 | 0.919 | 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 |
SG&A
| 0.26 | 15.65 | 15.961 | 17.735 | 15.73 | 14.027 | 15.231 | 14.469 | 15.419 | 18.012 | 17.388 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 36.252 | 34.577 | 34.577 | 33.131 | 33.131 | 33.131 | 33.131 | 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 |
Other Expenses
| 19.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.353 | -31.353 | -31.353 | -31.353 | -33.625 | -33.625 | -33.625 | -33.625 | -35.627 | -35.627 | -35.627 | -35.627 | -36.16 | -36.16 | -36.16 | -36.16 | -37.137 | -37.137 | -37.137 | -37.137 | -36.518 | -36.518 | -36.518 | -36.518 | -34.812 | -34.812 | -34.812 | -34.812 | -49.032 | -49.032 | -49.032 | -49.032 |
Operating Expenses
| 19.938 | 15.65 | 15.961 | 17.735 | 15.73 | 14.027 | 15.231 | 14.469 | 15.419 | 17.586 | 17.388 | 18.86 | 18.647 | 20.739 | 20.755 | 19.45 | 28.235 | 9.916 | 17.034 | 18.465 | 17.343 | 22.197 | 14.146 | 34.577 | 33.131 | 33.131 | 33.131 | 33.131 | -31.353 | -31.353 | -31.353 | -31.353 | -33.625 | -33.625 | -33.625 | -33.625 | -35.627 | -35.627 | -35.627 | -35.627 | -36.16 | -36.16 | -36.16 | -36.16 | -37.137 | -37.137 | -37.137 | -37.137 | -36.518 | -36.518 | -36.518 | -36.518 | -34.812 | -34.812 | -34.812 | -34.812 | -49.032 | -49.032 | -49.032 | -49.032 |
Operating Income
| 33.952 | 44.825 | 33.361 | 42.786 | 37.308 | 52.361 | 38.625 | 49.339 | 28.286 | 55.161 | 31.959 | 52.617 | 35.569 | 45.622 | 30.192 | 37.988 | 28.203 | 30.236 | 31.838 | 35.147 | 30.966 | 34.691 | 35.714 | 23.385 | 23.615 | 23.615 | 23.615 | 23.615 | 20.191 | 20.191 | 20.191 | 20.191 | 20.398 | 20.398 | 20.398 | 20.398 | 14.18 | 14.18 | 14.18 | 14.18 | 21.991 | 21.991 | 21.991 | 21.991 | 24.134 | 24.134 | 24.134 | 24.134 | 25.557 | 25.557 | 25.557 | 25.557 | 27.463 | 27.463 | 27.463 | 27.463 | 20.895 | 20.895 | 20.895 | 20.895 |
Operating Income Ratio
| 0.277 | 0.316 | 0.267 | 0.321 | 0.297 | 0.36 | 0.301 | 0.349 | 0.236 | 0.26 | 0.256 | 0.358 | 0.284 | 0.354 | 0.267 | 0.304 | 0.265 | 0.268 | 0.289 | 0.305 | 0.279 | 0.293 | 0.32 | 0.407 | 0.406 | 0.406 | 0.406 | 0.406 | 0.392 | 0.392 | 0.392 | 0.392 | 0.378 | 0.378 | 0.378 | 0.378 | 0.285 | 0.285 | 0.285 | 0.285 | 0.378 | 0.378 | 0.378 | 0.378 | 0.394 | 0.394 | 0.394 | 0.394 | 0.412 | 0.412 | 0.412 | 0.412 | 0.441 | 0.441 | 0.441 | 0.441 | 0.299 | 0.299 | 0.299 | 0.299 |
Total Other Income Expenses Net
| 12.051 | 21.338 | 10.823 | -0.731 | -19.696 | -1.665 | -1.204 | 7.83 | -1.669 | 1.403 | 8.322 | 8.067 | 9.897 | 3.424 | 9.104 | 13.523 | 1.66 | 19.598 | 10.906 | 5.998 | 13.734 | 11.563 | 11.507 | -0.016 | -0.021 | -0.021 | -0.021 | -0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -0.04 | -0.04 | -0.04 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 46.003 | 66.163 | 44.184 | 42.055 | 17.612 | 50.696 | 37.421 | 57.169 | 26.617 | 56.564 | 40.281 | 60.684 | 45.466 | 49.046 | 39.296 | 51.511 | 29.863 | 49.834 | 42.744 | 41.145 | 44.7 | 46.254 | 47.221 | 23.369 | 23.594 | 23.594 | 23.594 | 23.594 | 20.191 | 20.191 | 20.191 | 20.191 | 20.398 | 20.398 | 20.398 | 20.398 | 14.14 | 14.14 | 14.14 | 14.14 | 21.994 | 21.994 | 21.994 | 21.994 | 24.134 | 24.134 | 24.134 | 24.134 | 25.557 | 25.557 | 25.557 | 25.557 | 27.463 | 27.463 | 27.463 | 27.463 | 20.895 | 20.895 | 20.895 | 20.895 |
Income Before Tax Ratio
| 0.375 | 0.467 | 0.354 | 0.315 | 0.14 | 0.349 | 0.291 | 0.404 | 0.222 | 0.266 | 0.323 | 0.413 | 0.364 | 0.381 | 0.348 | 0.413 | 0.281 | 0.442 | 0.389 | 0.357 | 0.403 | 0.391 | 0.422 | 0.406 | 0.406 | 0.406 | 0.406 | 0.406 | 0.392 | 0.392 | 0.392 | 0.392 | 0.378 | 0.378 | 0.378 | 0.378 | 0.284 | 0.284 | 0.284 | 0.284 | 0.378 | 0.378 | 0.378 | 0.378 | 0.394 | 0.394 | 0.394 | 0.394 | 0.412 | 0.412 | 0.412 | 0.412 | 0.441 | 0.441 | 0.441 | 0.441 | 0.299 | 0.299 | 0.299 | 0.299 |
Income Tax Expense
| 5.31 | 5.069 | 5.344 | 3.738 | 3.011 | 6.617 | 5.948 | 5.312 | 4.279 | 7.946 | 6.067 | 9.237 | 7.145 | 8.252 | 5.97 | 8.942 | 6.82 | 5.453 | 5.721 | 5.033 | 6.629 | 7.253 | 5.774 | 3.257 | 3.549 | 3.549 | 3.549 | 3.549 | 2.675 | 2.675 | 2.675 | 2.675 | 3.083 | 3.083 | 3.083 | 3.083 | 2.882 | 2.882 | 2.882 | 2.882 | 4.213 | 4.213 | 4.213 | 4.213 | 5.083 | 5.083 | 5.083 | 5.083 | 4.753 | 4.753 | 4.753 | 4.753 | 4.614 | 4.614 | 4.614 | 4.614 | 5.147 | 5.147 | 5.147 | 5.147 |
Net Income
| 40.693 | 61.799 | 38.84 | 37.77 | 14.563 | 43.655 | 29.998 | 52.618 | 20.182 | 47.987 | 34.214 | 51.447 | 38.321 | 40.794 | 33.326 | 42.569 | 36.683 | 44.381 | 37.023 | 36.112 | 38.071 | 39.018 | 41.493 | 20.112 | 20.044 | 20.044 | 20.044 | 20.044 | 17.516 | 17.516 | 17.516 | 17.516 | 17.315 | 17.315 | 17.315 | 17.315 | 11.258 | 11.258 | 11.258 | 11.258 | 17.782 | 17.782 | 17.782 | 17.782 | 19.051 | 19.051 | 19.051 | 19.051 | 20.804 | 20.804 | 20.804 | 20.804 | 22.849 | 22.849 | 22.849 | 22.849 | 15.748 | 15.748 | 15.748 | 15.748 |
Net Income Ratio
| 0.332 | 0.436 | 0.311 | 0.283 | 0.116 | 0.3 | 0.233 | 0.372 | 0.169 | 0.226 | 0.274 | 0.35 | 0.306 | 0.317 | 0.295 | 0.341 | 0.345 | 0.394 | 0.337 | 0.313 | 0.343 | 0.33 | 0.371 | 0.35 | 0.345 | 0.345 | 0.345 | 0.345 | 0.34 | 0.34 | 0.34 | 0.34 | 0.321 | 0.321 | 0.321 | 0.321 | 0.226 | 0.226 | 0.226 | 0.226 | 0.306 | 0.306 | 0.306 | 0.306 | 0.311 | 0.311 | 0.311 | 0.311 | 0.335 | 0.335 | 0.335 | 0.335 | 0.367 | 0.367 | 0.367 | 0.367 | 0.225 | 0.225 | 0.225 | 0.225 |
EPS
| 0.051 | 0.078 | 0.049 | 0.048 | 0.018 | 0.055 | 0.038 | 0.066 | 0.025 | 0.06 | 0.043 | 0.065 | 0.048 | 0.051 | 0.042 | 0.053 | 0.046 | 0.055 | 0.047 | 0.045 | 0.048 | 0.049 | 0.053 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 | 0.023 | 0.023 | 0.023 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.022 | 0.022 | 0.022 | 0.022 |
EPS Diluted
| 0.051 | 0.078 | 0.049 | 0.048 | 0.018 | 0.055 | 0.038 | 0.066 | 0.025 | 0.06 | 0.043 | 0.065 | 0.048 | 0.051 | 0.042 | 0.054 | 0.046 | 0.056 | 0.047 | 0.046 | 0.048 | 0.049 | 0.053 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 | 0.023 | 0.023 | 0.023 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.022 | 0.022 | 0.022 | 0.022 |
EBITDA
| 37.196 | 49.375 | 37.736 | 47.031 | 41.542 | 56.711 | 42.759 | 53.913 | 32.8 | 59.228 | 35.914 | 56.109 | 38.97 | 48.835 | 33.249 | 41.401 | 31.513 | 33.459 | 35.774 | 39.408 | 35.64 | 39.544 | 40.858 | 25.884 | 26.105 | 26.105 | 26.105 | 26.105 | 25.07 | 25.07 | 25.07 | 25.07 | 25.617 | 25.617 | 25.617 | 25.617 | 18.844 | 18.844 | 18.844 | 18.844 | 24.337 | 24.337 | 24.337 | 24.337 | 26.9 | 26.9 | 26.9 | 26.9 | 29.13 | 29.13 | 29.13 | 29.13 | 31.353 | 31.353 | 31.353 | 31.353 | 27.27 | 27.27 | 27.27 | 27.27 |
EBITDA Ratio
| 0.303 | 0.348 | 0.302 | 0.353 | 0.331 | 0.39 | 0.333 | 0.381 | 0.274 | 0.279 | 0.288 | 0.382 | 0.312 | 0.379 | 0.294 | 0.332 | 0.296 | 0.297 | 0.325 | 0.341 | 0.321 | 0.334 | 0.366 | 0.45 | 0.449 | 0.449 | 0.449 | 0.449 | 0.486 | 0.486 | 0.486 | 0.486 | 0.474 | 0.474 | 0.474 | 0.474 | 0.378 | 0.378 | 0.378 | 0.378 | 0.419 | 0.419 | 0.419 | 0.419 | 0.439 | 0.439 | 0.439 | 0.439 | 0.469 | 0.469 | 0.469 | 0.469 | 0.503 | 0.503 | 0.503 | 0.503 | 0.39 | 0.39 | 0.39 | 0.39 |