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

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0698.HK
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0.069 (HKD) • At close September 16, 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 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
Revenue Numbers are in millions	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	2,224.827	4,150.302	2,224.827	4,944.592	2,140.708	3,618.238	2,140.708	4,586.312	1,956.269	3,238.765	1,956.269	3,192.86	1,518.515	2,881.201	1,518.515	2,690.415	1,197.837	2,100.931	1,197.837	1,937.443	906.775	1,689.658	906.775	906.775	852.023	852.023	852.023	852.023	786.78	786.78	786.78	786.78	587.066	587.066	587.066	587.066	450.064	450.064	450.064	450.064	348.461	348.461	348.461	348.461	284.885	284.885	284.885	284.885	279.729	279.729	279.729	279.729	278.029	278.029	278.029	278.029	203.984	203.984	203.984	203.984	721.429	721.429	721.429	721.429	416.441	416.441	416.441	416.441
Cost of Revenue Numbers are in millions	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	1,776.353	3,191.557	1,776.353	3,633.021	1,582.934	2,698.715	1,582.934	3,491.08	1,484.931	2,448.642	1,484.931	2,358.387	1,140.508	2,203.645	1,140.508	2,029.114	911.928	1,618.597	911.928	1,495.049	707.272	1,334.039	707.272	707.272	669.361	669.361	669.361	669.361	635.444	635.444	635.444	635.444	485.173	485.173	485.173	485.173	374.469	374.469	374.469	374.469	293.981	293.981	293.981	293.981	224.036	224.036	224.036	224.036	212.456	212.456	212.456	212.456	221.293	221.293	221.293	221.293	160.633	160.633	160.633	160.633	543.745	543.745	543.745	543.745	326.077	326.077	326.077	326.077
Gross Profit Numbers are in millions	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	448.474	958.745	448.474	1,311.571	557.774	919.523	557.774	1,095.232	471.339	790.123	471.339	834.473	378.007	677.556	378.007	661.301	285.909	482.334	285.909	442.394	199.503	355.619	199.503	199.503	182.662	182.662	182.662	182.662	151.336	151.336	151.336	151.336	101.894	101.894	101.894	101.894	75.595	75.595	75.595	75.595	54.48	54.48	54.48	54.48	60.85	60.85	60.85	60.85	67.273	67.273	67.273	67.273	56.736	56.736	56.736	56.736	43.351	43.351	43.351	43.351	177.684	177.684	177.684	177.684	90.363	90.363	90.363	90.363
Gross Profit Ratio Numbers are in millions	0.209	-0.062	0.203	0.188	0.181	0.179	0.15	0.191	0.152	0.161	0.211	0.176	0.202	0.231	0.202	0.265	0.261	0.254	0.261	0.239	0.241	0.244	0.241	0.261	0.249	0.235	0.249	0.246	0.239	0.23	0.239	0.228	0.22	0.21	0.22	0.22	0.214	0.214	0.214	0.214	0.192	0.192	0.192	0.192	0.174	0.174	0.174	0.174	0.168	0.168	0.168	0.168	0.156	0.156	0.156	0.156	0.214	0.214	0.214	0.214	0.24	0.24	0.24	0.24	0.204	0.204	0.204	0.204	0.213	0.213	0.213	0.213	0.246	0.246	0.246	0.246	0.217	0.217	0.217	0.217
Reseach & Development Expenses Numbers are in millions	372.08	386.251	241.567	273.664	241.215	264.408	248.226	290.772	202.279	240.908	171.236	197.343	0	212.099	0	202.844	0	167.397	0	92.745	0	69.942	0	128.927	0	0	0	97.468	0	0	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	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	726.761	483.802	650.943	515.65	0	590.525	597.905	451.725	518.582	427.101	451.521	218.686	423.221	218.686	448.326	210.897	395.263	210.897	301.401	139.452	256.406	139.452	269.344	111.302	175.863	111.302	153.029	82.566	177.233	82.566	149.204	69.443	128.566	69.443	69.443	52.644	52.644	52.644	52.644	43.036	43.036	43.036	43.036	30.707	30.707	30.707	30.707	27.02	27.02	27.02	27.02	24.411	24.411	24.411	24.411	17.314	17.314	17.314	17.314	13.671	13.671	13.671	13.671	11.866	11.866	11.866	11.866	8.99	8.99	8.99	8.99	45.025	45.025	45.025	45.025	31.629	31.629	31.629	31.629
Selling & Marketing Expenses Numbers are in millions	0	62.856	18.987	37.508	28.432	0	85.717	74.361	61.853	74.792	58.534	52.575	32.174	76.119	32.174	66.149	31.626	60.353	31.626	60.015	30.208	60.817	30.208	73.252	37.134	75.283	37.134	69.043	27.998	42.949	27.998	38.817	19.629	39.7	19.629	19.629	20.467	20.467	20.467	20.467	17.609	17.609	17.609	17.609	13.279	13.279	13.279	13.279	12.261	12.261	12.261	12.261	9.761	9.761	9.761	9.761	8.361	8.361	8.361	8.361	9.754	9.754	9.754	9.754	8.092	8.092	8.092	8.092	6.583	6.583	6.583	6.583	27.577	27.577	27.577	27.577	19.762	19.762	19.762	19.762
SG&A Numbers are in millions	315.707	403.366	261.222	291.604	368.562	398.441	428.016	381.494	311.299	352.466	314.399	504.096	250.859	499.34	250.859	514.475	242.523	455.616	242.523	361.805	169.66	317.223	169.66	343.001	148.436	251.146	148.436	222.072	110.564	220.182	110.564	190.603	89.072	168.266	89.072	89.072	73.111	73.111	73.111	73.111	60.644	60.644	60.644	60.644	43.986	43.986	43.986	43.986	39.281	39.281	39.281	39.281	34.172	34.172	34.172	34.172	25.674	25.674	25.674	25.674	23.424	23.424	23.424	23.424	19.959	19.959	19.959	19.959	15.573	15.573	15.573	15.573	72.601	72.601	72.601	72.601	51.391	51.391	51.391	51.391
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-15.573	-15.573	-4.417	-4.417	-4.417	-4.417	-13.724	-13.724	-13.724	-13.724	-7.775	-7.775	-7.775	-7.775	-2.296	-2.296	-2.296	-2.296	2.825	2.825	2.825	2.825	-0.667	-0.667	-0.667	-0.667	0.253	0.253	0.253	0.253	-6.328	-6.328	-6.328	-6.328	-7.625	-7.625	-7.625	-7.625	-0.818	-0.818	-0.818	-0.818	-13.095	-13.095	-13.095	-13.095	3.855	3.855	3.855	3.855	-0.184	-0.184	-0.184	-0.184	1.581	1.581	1.581	1.581	0.136	0.136	0.136	0.136	-3.44	-3.44	-3.44	-3.44	-4.375	-4.375	-4.375	-4.375
Operating Expenses Numbers are in millions	687.787	789.617	502.789	565.268	609.777	662.849	676.242	672.266	513.578	593.374	485.635	580.958	246.442	374.85	246.442	383.324	228.799	490.991	228.799	317.331	161.885	298.745	161.885	351.879	146.14	239.794	146.14	229.496	113.388	219.942	113.388	175.244	88.405	158.786	88.405	88.405	73.364	73.364	73.364	73.364	54.316	54.316	54.316	54.316	36.36	36.36	36.36	36.36	38.464	38.464	38.464	38.464	21.078	21.078	21.078	21.078	29.53	29.53	29.53	29.53	23.24	23.24	23.24	23.24	21.54	21.54	21.54	21.54	15.708	15.708	15.708	15.708	69.161	69.161	69.161	69.161	47.016	47.016	47.016	47.016
Operating Income Numbers are in millions	-62.949	-1,017.766	71.143	54.612	162.713	207.696	93.28	430.832	93.637	257.667	340.208	226.362	207.546	542.073	207.546	829.679	328.431	397.841	328.431	735.552	314.584	479.087	314.584	483.025	223.196	420.421	223.196	429.9	163.193	262.353	163.193	255.936	114.528	182.078	114.528	114.528	104.096	104.096	104.096	104.096	95.249	95.249	95.249	95.249	63.857	63.857	63.857	63.857	35.75	35.75	35.75	35.75	27.831	27.831	27.831	27.831	49.731	49.731	49.731	49.731	44.033	44.033	44.033	44.033	35.196	35.196	35.196	35.196	27.643	27.643	27.643	27.643	105.753	105.753	105.753	105.753	39.544	39.544	39.544	39.544
Operating Income Ratio Numbers are in millions	-0.021	-0.276	0.025	0.017	0.038	0.043	0.018	0.075	0.023	0.049	0.087	0.048	0.093	0.131	0.093	0.168	0.153	0.11	0.153	0.16	0.161	0.148	0.161	0.151	0.147	0.146	0.147	0.16	0.136	0.125	0.136	0.132	0.126	0.108	0.126	0.126	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.121	0.109	0.109	0.109	0.109	0.079	0.079	0.079	0.079	0.08	0.08	0.08	0.08	0.175	0.175	0.175	0.175	0.157	0.157	0.157	0.157	0.127	0.127	0.127	0.127	0.136	0.136	0.136	0.136	0.147	0.147	0.147	0.147	0.095	0.095	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	125.789	-209.081	2.048	365.945	-62.427	9.648	14.351	-35.112	-54.323	-160.947	47.907	-53.361	-38.603	-39.3	-38.603	40.133	-14.523	-12.022	-14.523	3.968	-15.447	-22.056	-15.447	-21.546	-5.131	-9.64	-5.131	-22.606	-2.594	-27.25	-2.594	-16.246	-10.748	-6.649	-10.748	-10.748	-3.871	-3.871	-3.871	-3.871	-11.015	-11.015	-11.015	-11.015	-2.735	-2.735	-2.735	-2.735	-1.235	-1.235	-1.235	-1.235	-5.318	-5.318	-5.318	-5.318	0	0	0	0	4.815	4.815	4.815	4.815	0.274	0.274	0.274	0.274	0.339	0.339	0.339	0.339	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	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	168.944	502.773	168.944	869.812	313.908	385.819	313.908	739.52	299.138	457.031	299.138	461.479	218.065	410.781	218.065	407.294	160.599	235.103	160.599	239.69	103.78	175.429	103.78	103.78	100.226	100.226	100.226	100.226	84.234	84.234	84.234	84.234	61.122	61.122	61.122	61.122	34.515	34.515	34.515	34.515	22.513	22.513	22.513	22.513	49.731	49.731	49.731	49.731	48.848	48.848	48.848	48.848	35.47	35.47	35.47	35.47	27.981	27.981	27.981	27.981	105.753	105.753	105.753	105.753	39.544	39.544	39.544	39.544
Income Before Tax Ratio Numbers are in millions	0.021	-0.332	0.026	0.128	0.024	0.045	0.021	0.069	0.01	0.018	0.099	0.036	0.076	0.121	0.076	0.176	0.147	0.107	0.147	0.161	0.153	0.141	0.153	0.145	0.144	0.143	0.144	0.151	0.134	0.112	0.134	0.124	0.114	0.104	0.114	0.114	0.118	0.118	0.118	0.118	0.107	0.107	0.107	0.107	0.104	0.104	0.104	0.104	0.077	0.077	0.077	0.077	0.065	0.065	0.065	0.065	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.128	0.128	0.128	0.128	0.137	0.137	0.137	0.137	0.147	0.147	0.147	0.147	0.095	0.095	0.095	0.095
Income Tax Expense Numbers are in millions	20.68	37.546	14.223	26.692	40.61	23.273	28.096	63.275	6.851	11.841	72.113	27.528	28.254	85.488	28.254	110.673	49.244	86.303	49.244	94.226	44.019	81.851	44.019	53.331	33.571	80.954	33.571	46.667	23.547	47.52	23.547	8.943	11.535	37.198	11.535	11.535	16.847	16.847	16.847	16.847	19.355	19.355	19.355	19.355	8.56	8.56	8.56	8.56	6.057	6.057	6.057	6.057	4.677	4.677	4.677	4.677	7.229	7.229	7.229	7.229	8.763	8.763	8.763	8.763	4.485	4.485	4.485	4.485	3.206	3.206	3.206	3.206	10.873	10.873	10.873	10.873	4.539	4.539	4.539	4.539
Net Income Numbers are in millions	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	140.69	418.943	140.69	715.626	264.664	290.499	264.664	623.913	255.119	380.083	255.119	408.607	184.494	294.232	184.494	334.59	137.053	167.111	137.053	229.819	92.245	130.283	92.245	92.245	83.379	83.379	83.379	83.379	64.879	64.879	64.879	64.879	52.561	52.561	52.561	52.561	28.458	28.458	28.458	28.458	17.836	17.836	17.836	17.836	42.502	42.502	42.502	42.502	40.085	40.085	40.085	40.085	30.985	30.985	30.985	30.985	24.775	24.775	24.775	24.775	94.881	94.881	94.881	94.881	35.006	35.006	35.006	35.006
Net Income Ratio Numbers are in millions	0.004	-0.338	0.007	0.032	0.008	0.036	0.011	0.056	0.007	0.016	0.081	0.026	0.063	0.101	0.063	0.145	0.124	0.08	0.124	0.136	0.13	0.117	0.13	0.128	0.121	0.102	0.121	0.124	0.114	0.08	0.114	0.119	0.102	0.077	0.102	0.102	0.098	0.098	0.098	0.098	0.082	0.082	0.082	0.082	0.09	0.09	0.09	0.09	0.063	0.063	0.063	0.063	0.051	0.051	0.051	0.051	0.149	0.149	0.149	0.149	0.143	0.143	0.143	0.143	0.111	0.111	0.111	0.111	0.121	0.121	0.121	0.121	0.132	0.132	0.132	0.132	0.084	0.084	0.084	0.084
EPS Numbers are in millions	0.001	-0.13	0.002	0.011	0.003	0.021	0.008	0.045	0.004	0.012	0.044	0.02	0.022	0.067	0.022	0.11	0.042	0.046	0.042	0.1	0.041	0.061	0.041	0.066	0.031	0.053	0.031	0.06	0.025	0.032	0.025	0.047	0.019	0.027	0.019	0.019	0.018	0.018	0.018	0.018	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.031	0.031	0.031	0.031	0.012	0.012	0.012	0.012
EPS Diluted Numbers are in millions	0.001	-0.13	0.002	0.011	0.003	0.021	0.008	0.045	0.004	0.012	0.044	0.02	0.022	0.066	0.022	0.11	0.042	0.046	0.042	0.099	0.041	0.061	0.041	0.065	0.031	0.053	0.031	0.06	0.025	0.032	0.025	0.047	0.019	0.027	0.019	0.019	0.018	0.018	0.018	0.018	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.031	0.031	0.031	0.031	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	264.408	-628.574	485.513	358.195	634.073	648.372	506.127	797.013	372.733	498.173	591.138	410.248	306.785	748.635	306.785	1,000.276	419.217	584.698	419.217	871.9	382.929	613.418	382.929	588.945	274.272	517.442	274.272	522.056	207.626	346.316	207.626	331.658	152.963	259.281	152.963	152.963	138.295	138.295	138.295	138.295	125.784	125.784	125.784	125.784	88.508	88.508	88.508	88.508	56.16	56.16	56.16	56.16	43.056	43.056	43.056	43.056	58.94	58.94	58.94	58.94	48.848	48.848	48.848	48.848	35.47	35.47	35.47	35.47	27.981	27.981	27.981	27.981	128.254	128.254	128.254	128.254	56.245	56.245	56.245	56.245
EBITDA Ratio Numbers are in millions	0.089	-0.17	0.171	0.109	0.149	0.134	0.099	0.138	0.093	0.094	0.151	0.086	0.138	0.18	0.138	0.202	0.196	0.162	0.196	0.19	0.196	0.189	0.196	0.184	0.181	0.18	0.181	0.194	0.173	0.165	0.173	0.171	0.169	0.153	0.169	0.169	0.162	0.162	0.162	0.162	0.16	0.16	0.16	0.16	0.151	0.151	0.151	0.151	0.125	0.125	0.125	0.125	0.124	0.124	0.124	0.124	0.207	0.207	0.207	0.207	0.175	0.175	0.175	0.175	0.128	0.128	0.128	0.128	0.137	0.137	0.137	0.137	0.178	0.178	0.178	0.178	0.135	0.135	0.135	0.135

Tongda Group Holdings Limited

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