Tai United Holdings Limited
HKEX:0718.HK
0.02 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59.887 | 98.431 | 53.006 | 99.559 | 53.862 | 64.364 | 35.376 | 94.863 | 49.885 | 290.76 | 155.586 | 19.306 | 20.782 | 13.469 | 31.968 | 5.285 | 22.604 | 9.904 | 12.883 | 16.023 | 26.554 | 57.968 | 57.968 | 1,989.83 | 1,989.83 | 2,266.045 | 2,266.045 | 3,388.347 | 3,388.347 | 0 | 1,191.351 | 1,191.351 | 555.686 | 3.586 | 3.586 | 0.23 | 0.23 | 1.128 | 1.128 | 0.131 | 0.131 | 0.131 | 0.131 | 0.262 | 0.262 | 0.439 | 0.439 | 0.464 | 0.464 | 0.464 | 0.464 | 3.541 | 3.541 | 3.541 | 3.541 | 4.242 | 4.242 | 4.242 | 4.242 | 61.275 | 61.275 | 61.275 | 61.275 | 75.084 | 75.084 | 75.084 | 75.084 | 70.722 | 70.722 | 70.722 | 70.722 |
| Cost of Revenue
| 41.676 | 87.164 | 33.774 | 74.399 | 27.361 | 55.314 | 16.368 | 81.273 | 28.721 | 276.293 | 125.567 | 27.39 | 2.701 | 24.732 | 6.377 | 16.853 | 2.32 | 25.607 | 0.795 | 30.721 | 6.578 | 89.683 | 89.683 | 1,948.841 | 1,948.841 | 2,331.817 | 2,331.817 | 2,991.42 | 2,991.42 | 0 | 1,170.831 | 1,170.831 | 517.918 | 2.045 | 2.045 | 0.23 | 0.23 | 1.031 | 1.031 | 0.125 | 0.125 | 0.125 | 0.125 | 0.25 | 0.25 | 0.416 | 0.416 | 0.439 | 0.439 | 0.439 | 0.439 | 3.172 | 3.172 | 3.172 | 3.172 | 3.856 | 3.856 | 3.856 | 3.856 | 58.06 | 58.06 | 58.06 | 58.06 | 71.124 | 71.124 | 71.124 | 71.124 | 65.193 | 65.193 | 65.193 | 65.193 |
| Gross Profit
| 18.211 | 11.267 | 19.232 | 25.16 | 26.501 | 9.05 | 19.008 | 13.59 | 21.165 | 14.467 | 30.02 | -8.084 | 18.082 | -11.263 | 25.591 | -11.568 | 20.284 | -15.703 | 12.088 | -14.698 | 19.976 | -31.715 | -31.715 | 40.989 | 40.989 | -65.772 | -65.772 | 396.927 | 396.927 | 0 | 20.52 | 20.52 | 37.769 | 1.542 | 1.542 | 0.001 | 0.001 | 0.097 | 0.097 | 0.006 | 0.006 | 0.006 | 0.006 | 0.012 | 0.012 | 0.023 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | 0.369 | 0.369 | 0.369 | 0.369 | 0.386 | 0.386 | 0.386 | 0.386 | 3.215 | 3.215 | 3.215 | 3.215 | 3.96 | 3.96 | 3.96 | 3.96 | 5.528 | 5.528 | 5.528 | 5.528 |
| Gross Profit Ratio
| 0.304 | 0.114 | 0.363 | 0.253 | 0.492 | 0.141 | 0.537 | 0.143 | 0.424 | 0.05 | 0.193 | -0.419 | 0.87 | -0.836 | 0.801 | -2.189 | 0.897 | -1.586 | 0.938 | -0.917 | 0.752 | -0.547 | -0.547 | 0.021 | 0.021 | -0.029 | -0.029 | 0.117 | 0.117 | 0 | 0.017 | 0.017 | 0.068 | 0.43 | 0.43 | 0.002 | 0.002 | 0.086 | 0.086 | 0.046 | 0.046 | 0.046 | 0.046 | 0.046 | 0.046 | 0.052 | 0.052 | 0.054 | 0.054 | 0.054 | 0.054 | 0.104 | 0.104 | 0.104 | 0.104 | 0.091 | 0.091 | 0.091 | 0.091 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.078 | 0.078 | 0.078 | 0.078 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 3.906 | 3.906 | 1.525 | 1.525 | 1.988 | 1.988 | 1.728 | 1.728 | 1.91 | 1.91 | 2.509 | 2.509 | 1.17 | 1.17 | 1.011 | 1.011 | 1.011 | 1.011 | 2.343 | 2.343 | 2.343 | 2.343 | 3.247 | 3.247 | 3.247 | 3.247 | 6.818 | 6.818 | 6.818 | 6.818 | 5.786 | 5.786 | 5.786 | 5.786 | 5.201 | 5.201 | 5.201 | 5.201 |
| Selling & Marketing 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 | 0.449 | 0.449 | -0.086 | -0.086 | -0.086 | -0.086 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.018 | 0.018 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 | 0.535 | 0.535 | 0.535 | 0.535 | 1.101 | 1.101 | 1.101 | 1.101 | 0.859 | 0.859 | 0.859 | 0.859 |
| SG&A
| 106.719 | 57.221 | 14.157 | 28.053 | 8.396 | 701.796 | 7.106 | 27.093 | 10.391 | 34.858 | 12.42 | -1.175 | 8.836 | -18.451 | 9.034 | 25.72 | 6.017 | 74.136 | 10.335 | 20.999 | 3.171 | 17.736 | 17.736 | 21.783 | 21.783 | 30.003 | 30.003 | 22.53 | 22.53 | 0 | 6.144 | 6.144 | 2.663 | 4.355 | 4.355 | 1.525 | 1.525 | 1.988 | 1.988 | 1.728 | 1.728 | 1.91 | 1.91 | 2.509 | 2.509 | 1.17 | 1.17 | 1.016 | 1.016 | 1.016 | 1.016 | 2.361 | 2.361 | 2.361 | 2.361 | 3.257 | 3.257 | 3.257 | 3.257 | 7.353 | 7.353 | 7.353 | 7.353 | 6.887 | 6.887 | 6.887 | 6.887 | 6.06 | 6.06 | 6.06 | 6.06 |
| Other Expenses
| 1.662 | -46.693 | 0 | -248.628 | 0 | 0 | 0 | 0 | 0 | -15.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.525 | 16.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.217 | -0.217 | -0.217 | -0.217 | -1.935 | -1.935 | -1.935 | -1.935 | 0.925 | 0.925 | 0.925 | 0.925 | 0.788 | 0.788 | 0.788 | 0.788 | -1.043 | -1.043 | -1.043 | -1.043 |
| Operating Expenses
| 105.057 | 103.914 | 273.603 | 276.681 | 368.87 | 701.796 | 617.77 | 27.093 | 136.384 | 50.713 | 187.838 | -1.175 | 30.034 | -18.451 | 7.544 | 25.72 | 52.183 | 74.136 | 103.628 | 20.999 | 20.409 | 223.397 | 223.397 | 47.023 | 47.023 | 1.563 | 1.563 | 66.753 | 66.753 | 0 | 135.243 | 135.243 | 115.404 | 37.338 | 37.338 | 1.591 | 1.591 | 1.813 | 1.813 | 1.731 | 1.731 | 1.907 | 1.907 | 2.512 | 2.512 | 1.17 | 1.17 | 1.016 | 1.016 | 1.016 | 1.016 | 2.145 | 2.145 | 2.145 | 2.145 | 1.322 | 1.322 | 1.322 | 1.322 | 8.278 | 8.278 | 8.278 | 8.278 | 7.676 | 7.676 | 7.676 | 7.676 | 5.018 | 5.018 | 5.018 | 5.018 |
| Operating Income
| -86.846 | -92.647 | -13.737 | -251.521 | 3.115 | -692.746 | -1.85 | -13.503 | -3.573 | -36.246 | -16.213 | -6.909 | -26.11 | 7.188 | -12.22 | -37.288 | -18.292 | -89.839 | -94.156 | -35.697 | 0.694 | -179.924 | -179.924 | -9.902 | -9.902 | -136.947 | -136.947 | 311.531 | 311.531 | 0 | -106.274 | -106.274 | -78.865 | -35.796 | -35.796 | -1.591 | -1.591 | -1.913 | -1.913 | -1.731 | -1.731 | -1.908 | -1.908 | -2.5 | -2.5 | -1.147 | -1.147 | -67.359 | -67.359 | -67.359 | -67.359 | 1.041 | 1.041 | 1.041 | 1.041 | 0.822 | 0.822 | 0.822 | 0.822 | -4.459 | -4.459 | -4.459 | -4.459 | -3.641 | -3.641 | -3.641 | -3.641 | 0.564 | 0.564 | 0.564 | 0.564 |
| Operating Income Ratio
| -1.45 | -0.941 | -0.259 | -2.526 | 0.058 | -10.763 | -0.052 | -0.142 | -0.072 | -0.125 | -0.104 | -0.358 | -1.256 | 0.534 | -0.382 | -7.055 | -0.809 | -9.071 | -7.309 | -2.228 | 0.026 | -3.104 | -3.104 | -0.005 | -0.005 | -0.06 | -0.06 | 0.092 | 0.092 | 0 | -0.089 | -0.089 | -0.142 | -9.982 | -9.982 | -6.915 | -6.915 | -1.697 | -1.697 | -13.214 | -13.214 | -14.561 | -14.561 | -9.54 | -9.54 | -2.612 | -2.612 | -145.247 | -145.247 | -145.247 | -145.247 | 0.294 | 0.294 | 0.294 | 0.294 | 0.194 | 0.194 | 0.194 | 0.194 | -0.073 | -0.073 | -0.073 | -0.073 | -0.048 | -0.048 | -0.048 | -0.048 | 0.008 | 0.008 | 0.008 | 0.008 |
| Total Other Income Expenses Net
| -187.901 | -500.952 | -283.063 | -521.489 | -389.62 | -591.447 | -640.247 | -308.421 | -157.39 | -386.979 | -195.4 | -39.976 | 2.668 | 24.803 | 28.215 | -31.276 | -15.99 | -100.367 | -0.947 | 26.664 | -5.211 | -82.842 | -82.842 | -24.328 | -24.328 | 24.818 | 24.818 | -24.549 | -24.549 | 0 | -16.08 | -16.08 | 1.208 | -0.012 | -0.012 | 0.025 | 0.025 | 0.197 | 0.197 | -0.036 | -0.036 | -0.072 | -0.072 | -0.197 | -0.197 | 0.002 | 0.002 | -0.404 | -0.404 | -0.404 | -0.404 | -0.663 | -0.663 | -0.663 | -0.663 | -1.758 | -1.758 | -1.758 | -1.758 | -1.575 | -1.575 | -1.575 | -1.575 | -1.043 | -1.043 | -1.043 | -1.043 | -0.965 | -0.965 | -0.965 | -0.965 |
| Income Before Tax
| -274.747 | -593.599 | -296.8 | -773.01 | -386.505 | -1,284.193 | -642.097 | -321.924 | -160.962 | -423.225 | -211.613 | -46.885 | -23.443 | 31.991 | 15.996 | -68.564 | -34.282 | -190.206 | -95.103 | -9.033 | -4.517 | -262.765 | -262.765 | -34.23 | -34.23 | -112.129 | -112.129 | 286.982 | 286.982 | 0 | -122.354 | -122.354 | -77.657 | -35.808 | -35.808 | -1.566 | -1.566 | -1.716 | -1.716 | -1.731 | -1.731 | -1.979 | -1.979 | -2.5 | -2.5 | -1.145 | -1.145 | -67.763 | -67.763 | -67.763 | -67.763 | 0.379 | 0.379 | 0.379 | 0.379 | -0.936 | -0.936 | -0.936 | -0.936 | -6.034 | -6.034 | -6.034 | -6.034 | -4.683 | -4.683 | -4.683 | -4.683 | -0.401 | -0.401 | -0.401 | -0.401 |
| Income Before Tax Ratio
| -4.588 | -6.031 | -5.599 | -7.764 | -7.176 | -19.952 | -18.151 | -3.394 | -3.227 | -1.456 | -1.36 | -2.429 | -1.128 | 2.375 | 0.5 | -12.973 | -1.517 | -19.205 | -7.382 | -0.564 | -0.17 | -4.533 | -4.533 | -0.017 | -0.017 | -0.049 | -0.049 | 0.085 | 0.085 | 0 | -0.103 | -0.103 | -0.14 | -9.985 | -9.985 | -6.807 | -6.807 | -1.522 | -1.522 | -13.214 | -13.214 | -15.107 | -15.107 | -9.54 | -9.54 | -2.607 | -2.607 | -146.119 | -146.119 | -146.119 | -146.119 | 0.107 | 0.107 | 0.107 | 0.107 | -0.221 | -0.221 | -0.221 | -0.221 | -0.098 | -0.098 | -0.098 | -0.098 | -0.062 | -0.062 | -0.062 | -0.062 | -0.006 | -0.006 | -0.006 | -0.006 |
| Income Tax Expense
| -23.302 | -85.11 | 42.555 | -112.242 | 56.121 | -101.261 | 50.631 | -49.455 | 24.728 | -38.034 | 19.017 | 9.301 | 4.651 | 3.88 | 1.94 | -13.219 | 6.61 | 51.789 | 25.895 | -4.258 | 2.129 | 32.197 | 32.197 | 11.9 | 11.9 | 0.156 | 0.156 | 18.652 | 18.652 | 0 | 25.259 | 25.259 | 21.359 | 8.24 | 8.24 | -0.042 | -0.042 | 0 | 0 | 0.036 | 0.036 | 0.036 | 0.036 | 0.197 | 0.197 | 0.197 | 0.197 | -16.592 | -16.592 | -16.592 | -16.592 | 0.161 | 0.161 | 0.161 | 0.161 | -1.758 | -1.758 | -1.758 | -1.758 | -0.18 | -0.18 | -0.18 | -0.18 | -0.009 | -0.009 | -0.009 | -0.009 | -0.566 | -0.566 | -0.566 | -0.566 |
| Net Income
| -251.734 | -506.777 | -253.389 | -661.208 | -330.604 | -1,183.588 | -591.794 | -271.302 | -135.651 | -384.696 | -192.348 | -56.105 | -28.053 | 28.336 | 14.168 | -55.118 | -27.559 | -241.59 | -120.795 | -4.85 | -2.425 | -230.456 | -230.456 | -46.166 | -46.166 | -112.243 | -112.243 | 268.291 | 268.291 | 0 | -96.962 | -96.962 | -56.398 | -27.49 | -27.49 | -1.524 | -1.524 | -1.716 | -1.716 | -1.731 | -1.731 | -1.979 | -1.979 | -2.5 | -2.5 | -1.145 | -1.145 | -51.171 | -51.171 | -51.171 | -51.171 | 0.218 | 0.218 | 0.218 | 0.218 | 0.822 | 0.822 | 0.822 | 0.822 | -5.854 | -5.854 | -5.854 | -5.854 | -4.675 | -4.675 | -4.675 | -4.675 | 0.165 | 0.165 | 0.165 | 0.165 |
| Net Income Ratio
| -4.203 | -5.149 | -4.78 | -6.641 | -6.138 | -18.389 | -16.729 | -2.86 | -2.719 | -1.323 | -1.236 | -2.906 | -1.35 | 2.104 | 0.443 | -10.429 | -1.219 | -24.393 | -9.376 | -0.303 | -0.091 | -3.976 | -3.976 | -0.023 | -0.023 | -0.05 | -0.05 | 0.079 | 0.079 | 0 | -0.081 | -0.081 | -0.101 | -7.666 | -7.666 | -6.624 | -6.624 | -1.522 | -1.522 | -13.214 | -13.214 | -15.107 | -15.107 | -9.54 | -9.54 | -2.607 | -2.607 | -110.341 | -110.341 | -110.341 | -110.341 | 0.061 | 0.061 | 0.061 | 0.061 | 0.194 | 0.194 | 0.194 | 0.194 | -0.096 | -0.096 | -0.096 | -0.096 | -0.062 | -0.062 | -0.062 | -0.062 | 0.002 | 0.002 | 0.002 | 0.002 |
| EPS
| -0.048 | -0.097 | -0.048 | -0.13 | -0.063 | -0.23 | -0.11 | -0.052 | -0.026 | -0.073 | -0.037 | -0.011 | -0.005 | 0.005 | 0.003 | -0.011 | -0.005 | -0.046 | -0.023 | -0.001 | -0.001 | -0.044 | -0.044 | -0.009 | -0.009 | -0.021 | -0.021 | 0.053 | 0.053 | 0.088 | -0.063 | -0.063 | -0.036 | -0.022 | -0.022 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.11 | -0.11 | -0.11 | -0.11 | 0.002 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | -0.068 | -0.068 | -0.068 | -0.068 | -0.075 | -0.075 | -0.075 | -0.075 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.048 | -0.097 | -0.048 | -0.13 | -0.063 | -0.23 | -0.11 | -0.052 | -0.026 | -0.073 | -0.037 | -0.011 | -0.005 | 0.005 | 0.003 | -0.011 | -0.005 | -0.046 | -0.023 | -0.001 | -0.001 | -0.044 | -0.044 | -0.009 | -0.009 | -0.021 | -0.021 | 0.053 | 0.053 | 0.088 | -0.063 | -0.063 | -0.036 | -0.022 | -0.022 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.11 | -0.11 | -0.11 | -0.11 | 0.001 | 0.001 | 0.001 | 0.001 | 0.009 | 0.009 | 0.009 | 0.009 | -0.068 | -0.068 | -0.068 | -0.068 | -0.075 | -0.075 | -0.075 | -0.075 | 0 | 0 | 0 | 0 |
| EBITDA
| -83.021 | -88.64 | -8.814 | -247.232 | 4.29 | -687.815 | -0.707 | -8.722 | -2.633 | -32.198 | -4.969 | -2.592 | -3.578 | 11.967 | 8.985 | -33.217 | 9.444 | -85.271 | -7.149 | -26.306 | 2.868 | -122.396 | -122.396 | -7.295 | -7.295 | -133.237 | -133.237 | 318.704 | 318.704 | 0 | 2.5 | 2.5 | 29.884 | -2.833 | -2.833 | -1.577 | -1.577 | -1.9 | -1.9 | -1.713 | -1.713 | -1.89 | -1.89 | -2.481 | -2.481 | -1.128 | -1.128 | -67.34 | -67.34 | -67.34 | -67.34 | 1.045 | 1.045 | 1.045 | 1.045 | 1.55 | 1.55 | 1.55 | 1.55 | -2.033 | -2.033 | -2.033 | -2.033 | -0.972 | -0.972 | -0.972 | -0.972 | 4.192 | 4.192 | 4.192 | 4.192 |
| EBITDA Ratio
| -1.386 | -0.901 | -0.166 | -2.483 | 0.08 | -10.686 | -0.02 | -0.092 | -0.053 | -0.111 | -0.032 | -0.134 | -0.172 | 0.888 | 0.281 | -6.285 | 0.418 | -8.61 | -0.555 | -1.642 | 0.108 | -2.111 | -2.111 | -0.004 | -0.004 | -0.059 | -0.059 | 0.094 | 0.094 | 0 | 0.002 | 0.002 | 0.054 | -0.79 | -0.79 | -6.857 | -6.857 | -1.685 | -1.685 | -13.076 | -13.076 | -14.427 | -14.427 | -9.469 | -9.469 | -2.569 | -2.569 | -145.207 | -145.207 | -145.207 | -145.207 | 0.295 | 0.295 | 0.295 | 0.295 | 0.365 | 0.365 | 0.365 | 0.365 | -0.033 | -0.033 | -0.033 | -0.033 | -0.013 | -0.013 | -0.013 | -0.013 | 0.059 | 0.059 | 0.059 | 0.059 |