Tongda Group Holdings Limited (0698.HK) - Quarterly Income Statement

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0698.HK
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0.075 (HKD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4
Revenue Numbers are in millions	2,603.734	2,986.005	3,690.161	2,831.767	3,291.875	4,267.33	4,853.894	5,115.225	5,768.505	3,990.306	5,276.924	3,908.942	4,749.004	4,150.302	4,944.592	3,618.238	4,586.312	3,238.765	3,192.86	2,881.201	2,690.415	2,100.931	1,937.443	1,689.658	1,704.046	1,704.046	1,573.56	1,573.56	1,174.132	1,174.132	900.127	900.127	696.922	696.922	569.77	569.77	559.459	559.459	556.058	556.058	407.968	407.968	203.984	1,442.858	721.429	832.881	416.441
Cost of Revenue Numbers are in millions	3,556.527	2,361.167	3,918.31	2,257.835	2,671.995	3,494.84	3,983.349	4,345.703	4,665.407	3,383.091	4,425.883	3,083.099	3,913.855	3,191.557	3,633.021	2,698.715	3,491.08	2,448.642	2,358.387	2,203.645	2,029.114	1,618.597	1,495.049	1,334.039	1,338.722	1,338.722	1,270.888	1,270.888	970.345	970.345	748.938	748.938	587.963	587.963	448.071	448.071	424.913	424.913	442.586	442.586	321.267	321.267	160.633	1,087.491	543.745	652.155	326.077
Gross Profit Numbers are in millions	-952.793	624.838	-228.149	573.932	619.88	772.49	870.545	769.522	1,103.098	607.215	851.041	825.843	835.149	958.745	1,311.571	919.523	1,095.232	790.123	834.473	677.556	661.301	482.334	442.394	355.619	365.324	365.324	302.672	302.672	203.787	203.787	151.19	151.19	108.959	108.959	121.699	121.699	134.546	134.546	113.472	113.472	86.702	86.702	43.351	355.367	177.684	180.727	90.363
Gross Profit Ratio Numbers are in millions	-0.366	0.209	-0.062	0.203	0.188	0.181	0.179	0.15	0.191	0.152	0.161	0.211	0.176	0.231	0.265	0.254	0.239	0.244	0.261	0.235	0.246	0.23	0.228	0.21	0.214	0.214	0.192	0.192	0.174	0.174	0.168	0.168	0.156	0.156	0.214	0.214	0.24	0.24	0.204	0.204	0.213	0.213	0.213	0.246	0.246	0.217	0.217
Reseach & Development Expenses Numbers are in millions	207.878	372.08	386.251	241.567	273.664	241.215	264.408	248.226	290.772	202.279	240.908	171.236	197.343	212.099	202.844	167.397	92.745	69.942	128.927	0	97.468	0	91.84	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	459.636	655.541	726.761	483.802	650.943	515.65	0	590.525	597.905	451.725	518.582	427.101	451.521	423.221	448.326	395.263	301.401	256.406	269.344	175.863	153.029	177.233	149.204	128.566	105.288	105.288	86.071	86.071	61.414	61.414	54.04	54.04	48.822	48.822	34.627	34.627	27.341	27.341	23.733	23.733	17.98	17.98	8.99	90.049	45.025	63.257	31.629
Selling & Marketing Expenses Numbers are in millions	33.538	32.246	62.856	18.987	37.508	28.432	0	85.717	74.361	61.853	74.792	58.534	52.575	76.119	66.149	60.353	60.015	60.817	73.252	75.283	69.043	42.949	38.817	39.7	40.934	40.934	35.218	35.218	26.558	26.558	24.523	24.523	19.523	19.523	16.722	16.722	19.508	19.508	16.185	16.185	13.166	13.166	6.583	55.153	27.577	39.525	19.762
SG&A Numbers are in millions	493.174	687.787	403.366	261.222	291.604	368.562	398.441	428.016	381.494	311.299	352.466	314.399	504.096	499.34	514.475	455.616	361.805	317.223	343.001	251.146	222.072	220.182	190.603	168.266	146.222	146.222	121.289	121.289	87.971	87.971	78.563	78.563	68.345	68.345	51.349	51.349	46.849	46.849	39.917	39.917	31.145	31.145	15.573	145.203	72.601	102.782	51.391
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-15.573	0	0	0	0	0	0	0	0	0	0	0	0	8.965	0.506	-12.656	-12.656	-15.251	-15.251	-1.635	-1.635	3.699	-26.189	7.711	7.711	-0.368	-0.368	3.163	3.163	0.271	0.271	0.136	-6.881	-3.44	-8.749	-4.375
Operating Expenses Numbers are in millions	701.052	1,059.867	789.617	502.789	565.268	609.777	662.849	676.242	672.266	513.578	593.374	485.635	701.439	711.439	717.319	623.013	454.55	387.165	471.928	251.146	319.54	220.182	282.443	158.786	146.728	146.728	108.633	108.633	72.721	72.721	76.928	76.928	42.156	42.156	59.059	59.059	46.481	46.481	43.08	43.08	31.416	31.416	15.708	138.322	69.161	94.033	47.016
Operating Income Numbers are in millions	-1,653.845	-435.029	-1,017.766	71.143	54.612	162.713	207.696	93.28	430.832	93.637	257.667	340.208	133.71	247.306	594.252	296.51	640.682	402.958	362.545	426.41	341.761	262.152	159.951	182.078	241.702	208.193	199.705	190.498	137.027	127.713	83.245	71.499	61.702	55.661	25.819	99.462	88.066	88.066	70.392	70.392	55.286	55.286	27.643	211.507	105.753	79.089	39.544
Operating Income Ratio Numbers are in millions	-0.635	-0.146	-0.276	0.025	0.017	0.038	0.043	0.018	0.075	0.023	0.049	0.087	0.028	0.06	0.12	0.082	0.14	0.124	0.114	0.148	0.127	0.125	0.083	0.108	0.142	0.122	0.127	0.121	0.117	0.109	0.092	0.079	0.089	0.08	0.045	0.175	0.157	0.157	0.127	0.127	0.136	0.136	0.136	0.147	0.147	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-2,274.526	497.869	-209.081	-24.542	28.232	-62.427	9.648	-3.015	-35.112	-54.323	-160.947	47.907	39.291	255.467	275.56	89.309	98.838	54.073	98.934	-15.629	65.533	-27.049	79.739	-6.649	-41.25	-7.741	-31.238	-22.031	-12.177	-5.47	-11.106	-2.47	-4.185	-10.636	-7.989	0	9.63	9.63	0.549	0.549	0.677	0.677	0.339	0	0	0	0
Income Before Tax Numbers are in millions	-3,928.371	62.84	-1,226.847	73.191	420.557	100.286	217.344	107.631	395.72	39.314	96.72	388.115	173.001	502.773	869.812	385.819	739.52	457.031	461.479	410.781	407.294	235.103	239.69	175.429	200.452	200.452	168.467	168.467	122.243	122.243	69.03	69.03	45.026	45.026	99.462	99.462	97.695	97.695	70.941	70.941	55.963	55.963	27.981	211.507	105.753	79.089	39.544
Income Before Tax Ratio Numbers are in millions	-1.509	0.021	-0.332	0.026	0.128	0.024	0.045	0.021	0.069	0.01	0.018	0.099	0.036	0.121	0.176	0.107	0.161	0.141	0.145	0.143	0.151	0.112	0.124	0.104	0.118	0.118	0.107	0.107	0.104	0.104	0.077	0.077	0.065	0.065	0.175	0.175	0.175	0.175	0.128	0.128	0.137	0.137	0.137	0.147	0.147	0.095	0.095
Income Tax Expense Numbers are in millions	11.896	20.68	37.546	14.223	26.692	40.61	23.273	28.096	63.275	6.851	11.841	72.113	27.528	85.488	110.673	86.303	94.226	81.851	53.331	80.954	46.667	47.52	8.943	37.198	33.695	33.695	38.71	38.71	17.121	17.121	12.114	12.114	9.355	9.355	14.458	14.458	17.526	17.526	8.971	8.971	6.412	6.412	3.206	21.746	10.873	9.078	4.539
Net Income Numbers are in millions	-3,955.019	12.842	-1,249.033	19.377	104.068	33.219	173.957	54.241	322.315	29.025	85.744	315.777	123.878	418.943	715.626	290.499	623.913	380.083	408.607	294.232	334.59	167.111	229.819	130.283	133.248	166.757	120.551	129.758	95.809	105.123	45.17	56.916	29.63	35.671	85.004	85.004	80.169	80.169	61.97	61.97	49.551	49.551	24.775	189.761	94.881	70.011	35.006
Net Income Ratio Numbers are in millions	-1.519	0.004	-0.338	0.007	0.032	0.008	0.036	0.011	0.056	0.007	0.016	0.081	0.026	0.101	0.145	0.08	0.136	0.117	0.128	0.102	0.124	0.08	0.119	0.077	0.078	0.098	0.077	0.082	0.082	0.09	0.05	0.063	0.043	0.051	0.149	0.149	0.143	0.143	0.111	0.111	0.121	0.121	0.121	0.132	0.132	0.084	0.084
EPS Numbers are in millions	-0.41	0.001	-0.13	0.002	0.011	0.003	0.021	0.008	0.045	0.004	0.012	0.044	0.02	0.067	0.11	0.046	0.1	0.061	0.066	0.053	0.06	0.032	0.047	0.027	0.022	0.035	0.021	0.027	0.017	0.023	0.009	0.014	0.006	0.009	0.018	0.021	0.02	0.024	0.015	0.019	0.012	0.015	0.008	0.063	0.031	0.023	0.012
EPS Diluted Numbers are in millions	-0.41	0.001	-0.13	0.002	0.011	0.003	0.021	0.008	0.045	0.004	0.012	0.044	0.02	0.066	0.11	0.046	0.099	0.061	0.065	0.053	0.06	0.032	0.047	0.027	0.022	0.035	0.02	0.027	0.017	0.023	0.009	0.014	0.006	0.009	0.018	0.021	0.019	0.024	0.015	0.019	0.012	0.015	0.008	0.063	0.031	0.023	0.012
EBITDA Numbers are in millions	-1,272.818	228.886	-720.533	567.221	787.079	646.538	648.372	585.874	848.583	406.785	498.173	741.168	410.248	748.635	1,000.276	584.698	871.9	613.418	588.945	517.442	522.056	346.316	331.658	259.281	309.31	276.589	258.53	251.569	184.221	177.016	124.066	112.32	90.381	86.112	132.735	117.881	78.436	97.695	69.844	70.941	54.609	55.963	27.981	256.509	128.254	112.49	56.245
EBITDA Ratio Numbers are in millions	-0.489	0.077	-0.195	0.2	0.239	0.152	0.134	0.115	0.147	0.102	0.094	0.19	0.086	0.18	0.202	0.162	0.19	0.189	0.184	0.18	0.194	0.165	0.171	0.153	0.182	0.162	0.164	0.16	0.157	0.151	0.138	0.125	0.13	0.124	0.233	0.207	0.14	0.175	0.126	0.128	0.134	0.137	0.137	0.178	0.178	0.135	0.135

Tongda Group Holdings Limited

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