Tongda Group Holdings Limited
HKEX:0698.HK
0.073 (HKD) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,521.928 | 7,559.205 | 9,969.119 | 9,758.811 | 9,185.866 | 8,899.306 | 8,562.83 | 7,825.077 | 6,074.061 | 4,791.346 | 3,627.101 | 3,408.091 | 3,147.119 | 2,348.264 | 1,800.254 | 1,393.843 | 1,139.54 | 1,118.917 | 1,112.115 | 815.936 | 2,885.716 | 1,665.763 |
| Cost of Revenue
| 6,176.145 | 6,166.835 | 8,329.052 | 8,048.498 | 7,508.982 | 7,105.412 | 6,331.736 | 5,939.722 | 4,562.032 | 3,647.711 | 2,829.088 | 2,677.444 | 2,541.776 | 1,940.69 | 1,497.875 | 1,175.925 | 896.142 | 849.825 | 885.172 | 642.533 | 2,174.982 | 1,304.309 |
| Gross Profit
| 345.783 | 1,392.37 | 1,640.067 | 1,710.313 | 1,676.884 | 1,793.894 | 2,231.094 | 1,885.355 | 1,512.029 | 1,143.635 | 798.013 | 730.647 | 605.343 | 407.574 | 302.379 | 217.918 | 243.398 | 269.092 | 226.943 | 173.403 | 710.734 | 361.453 |
| Gross Profit Ratio
| 0.053 | 0.184 | 0.165 | 0.175 | 0.183 | 0.202 | 0.261 | 0.241 | 0.249 | 0.239 | 0.22 | 0.214 | 0.192 | 0.174 | 0.168 | 0.156 | 0.214 | 0.24 | 0.204 | 0.213 | 0.246 | 0.217 |
| Reseach & Development Expenses
| 627.818 | 514.879 | 501.432 | 493.051 | 412.144 | 409.442 | 370.241 | 162.687 | 128.927 | 97.468 | 91.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,210.563 | 1,122.076 | 1,175.705 | 1,049.63 | 945.683 | 874.742 | 843.589 | 557.807 | 445.207 | 330.262 | 277.77 | 210.575 | 172.142 | 122.827 | 108.08 | 97.644 | 69.254 | 54.682 | 47.465 | 35.959 | 180.098 | 126.515 |
| Selling & Marketing Expenses
| 81.843 | 52.969 | 163.386 | 136.214 | 133.326 | 128.694 | 126.502 | 120.832 | 148.535 | 111.992 | 78.517 | 81.868 | 70.435 | 53.115 | 49.045 | 39.045 | 33.443 | 39.015 | 32.369 | 26.331 | 110.307 | 79.05 |
| SG&A
| 664.588 | 1,175.045 | 1,339.091 | 1,185.844 | 1,079.009 | 1,003.436 | 970.091 | 678.639 | 593.742 | 442.254 | 356.287 | 292.443 | 242.577 | 175.942 | 157.125 | 136.689 | 102.697 | 93.697 | 79.834 | 62.29 | 290.405 | 205.564 |
| Other Expenses
| 31.549 | 5.32 | -121.407 | -48.467 | -62.293 | 22.945 | 32.706 | 15.499 | 14.764 | 6.261 | 11.549 | 9.471 | -25.312 | -30.501 | -3.27 | -22.49 | 15.421 | -0.736 | 6.325 | 0.542 | -13.762 | -17.499 |
| Operating Expenses
| 1,292.406 | 1,180.365 | 1,217.684 | 1,137.377 | 1,016.716 | 985.769 | 915.196 | 647.538 | 584.558 | 453.553 | 353.621 | 293.455 | 217.265 | 145.441 | 153.855 | 84.311 | 118.118 | 92.961 | 86.159 | 62.832 | 276.644 | 188.065 |
| Operating Income
| -946.623 | 226.636 | 429.375 | 604.711 | 691.6 | 846.554 | 1,366.252 | 1,271.38 | 927.92 | 691.629 | 466.988 | 449.894 | 390.202 | 264.74 | 154.744 | 117.363 | 125.28 | 176.131 | 140.784 | 110.571 | 434.091 | 173.388 |
| Operating Income Ratio
| -0.145 | 0.03 | 0.043 | 0.062 | 0.075 | 0.095 | 0.16 | 0.162 | 0.153 | 0.144 | 0.129 | 0.132 | 0.124 | 0.113 | 0.086 | 0.084 | 0.11 | 0.157 | 0.127 | 0.136 | 0.15 | 0.104 |
| Total Other Income Expenses Net
| -207.033 | 263.942 | -134.737 | -175.057 | -206.765 | -170.78 | -110.621 | -74.829 | -55.66 | -49.232 | -51.869 | -48.991 | -53.268 | -20.254 | -16.685 | -27.312 | 73.643 | 19.259 | 1.097 | 1.354 | -11.077 | -15.211 |
| Income Before Tax
| -1,153.656 | 490.578 | 294.638 | 429.654 | 484.835 | 675.774 | 1,255.631 | 1,196.551 | 872.26 | 642.397 | 415.119 | 400.903 | 336.934 | 244.486 | 138.059 | 90.051 | 198.923 | 195.39 | 141.881 | 111.925 | 423.014 | 158.177 |
| Income Before Tax Ratio
| -0.177 | 0.065 | 0.03 | 0.044 | 0.053 | 0.076 | 0.147 | 0.153 | 0.144 | 0.134 | 0.114 | 0.118 | 0.107 | 0.104 | 0.077 | 0.065 | 0.175 | 0.175 | 0.128 | 0.137 | 0.147 | 0.095 |
| Income Tax Expense
| 51.769 | 67.302 | 51.369 | 70.126 | 83.954 | 113.016 | 196.976 | 176.077 | 134.285 | 94.187 | 46.141 | 67.389 | 77.419 | 34.241 | 24.228 | 18.709 | 28.915 | 35.052 | 17.941 | 12.824 | 43.491 | 18.155 |
| Net Income
| -1,229.656 | 423.276 | 228.198 | 351.34 | 401.521 | 542.821 | 1,006.125 | 1,003.996 | 702.839 | 501.701 | 360.102 | 300.005 | 250.308 | 200.931 | 102.085 | 65.301 | 170.008 | 160.338 | 123.94 | 99.101 | 379.523 | 140.022 |
| Net Income Ratio
| -0.189 | 0.056 | 0.023 | 0.036 | 0.044 | 0.061 | 0.117 | 0.128 | 0.116 | 0.105 | 0.099 | 0.088 | 0.08 | 0.086 | 0.057 | 0.047 | 0.149 | 0.143 | 0.111 | 0.121 | 0.132 | 0.084 |
| EPS
| -0.13 | 0.044 | 0.029 | 0.049 | 0.056 | 0.079 | 0.15 | 0.16 | 0.11 | 0.085 | 0.067 | 0.057 | 0.048 | 0.041 | 0.023 | 0.015 | 0.04 | 0.044 | 0.034 | 0.027 | 0.11 | 0.045 |
| EPS Diluted
| -0.13 | 0.044 | 0.029 | 0.049 | 0.056 | 0.077 | 0.14 | 0.15 | 0.11 | 0.084 | 0.066 | 0.057 | 0.048 | 0.04 | 0.023 | 0.015 | 0.04 | 0.043 | 0.034 | 0.028 | 0.11 | 0.045 |
| EBITDA
| -149.394 | 1,126.485 | 1,282.898 | 1,249.988 | 1,183.036 | 1,243.507 | 1,729.397 | 1,544.758 | 1,132.225 | 869.36 | 620.728 | 586.687 | 512.344 | 363.345 | 236.385 | 178.265 | 162.118 | 176.131 | 140.784 | 110.571 | 524.095 | 240.191 |
| EBITDA Ratio
| -0.023 | 0.149 | 0.129 | 0.128 | 0.129 | 0.14 | 0.202 | 0.197 | 0.186 | 0.181 | 0.171 | 0.172 | 0.163 | 0.155 | 0.131 | 0.128 | 0.142 | 0.157 | 0.127 | 0.136 | 0.182 | 0.144 |