Truly International Holdings Limited
HKEX:0732.HK
1.05 (HKD) • At close November 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 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,588.143 | 19,287.434 | 22,543.455 | 22,171.71 | 22,532.499 | 19,762.442 | 20,733.418 | 22,071.521 | 19,427.118 | 21,415.651 | 20,680.75 | 12,374.379 | 10,503.988 | 7,735.711 | 5,804.184 | 5,669.274 | 6,493.394 | 4,523.826 | 4,574.079 | 3,406.992 | 1,399.898 | 857.086 | 682.086 |
Cost of Revenue
| 13,608.112 | 17,006.473 | 19,119.136 | 19,246.942 | 19,898.048 | 17,876.889 | 18,693.251 | 19,875.843 | 17,305.461 | 18,929.229 | 17,788.815 | 10,817.526 | 9,219.913 | 6,825.125 | 4,976.09 | 4,973.3 | 5,387.613 | 3,623.94 | 3,487.719 | 2,615.969 | 993.521 | 613.421 | 494.606 |
Gross Profit
| 1,980.031 | 2,280.961 | 3,424.319 | 2,924.768 | 2,634.451 | 1,885.553 | 2,040.167 | 2,195.678 | 2,121.657 | 2,486.422 | 2,891.935 | 1,556.853 | 1,284.075 | 910.586 | 828.094 | 695.974 | 1,105.781 | 899.886 | 1,086.36 | 791.023 | 406.377 | 243.665 | 187.48 |
Gross Profit Ratio
| 0.127 | 0.118 | 0.152 | 0.132 | 0.117 | 0.095 | 0.098 | 0.099 | 0.109 | 0.116 | 0.14 | 0.126 | 0.122 | 0.118 | 0.143 | 0.123 | 0.17 | 0.199 | 0.238 | 0.232 | 0.29 | 0.284 | 0.275 |
Reseach & Development Expenses
| 657.738 | 795.989 | 811.343 | 875.967 | 809.04 | 666.063 | 811.572 | 760.342 | 754.896 | 803.263 | 782.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 449.019 | 583.786 | 486.14 | 377.176 | 318.736 | 395.53 | 434.445 | 481.392 | 410.454 | 429.478 | 479.496 | 365.21 | 302.821 | 231.653 | 186.45 | 238.876 | 307.861 | 218.062 | 164.459 | 153.089 | 131.717 | 101.918 | 92.815 |
Selling & Marketing Expenses
| 321.291 | 458.221 | 437.316 | 423.895 | 430.027 | 443.334 | 412.483 | 352.885 | 432.511 | 395.733 | 325.923 | 206.107 | 188.554 | 147.524 | 110.302 | 140.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 768.14 | 1,006.267 | 972.895 | 1,115.939 | 771.158 | 840.671 | 846.928 | 834.277 | 842.965 | 825.211 | 805.419 | 571.317 | 491.375 | 379.177 | 296.752 | 379.298 | 307.861 | 218.062 | 164.459 | 153.089 | 131.717 | 101.918 | 92.815 |
Other Expenses
| -0.612 | -0.551 | 349.667 | 39.218 | 22.102 | 24.998 | 54.8 | 36.419 | 38.626 | 44.99 | 108.457 | 51.003 | -49.782 | -1.169 | 76.253 | -89.397 | 27.403 | 43.025 | 7.373 | -14.058 | -8.952 | -10.143 | -16.305 |
Operating Expenses
| 1,426.49 | 1,802.807 | 1,784.238 | 1,991.906 | 1,580.198 | 1,327.792 | 1,568.08 | 1,173.909 | 936.1 | 830.091 | 725.163 | 544.904 | 441.593 | 378.008 | 373.005 | 289.901 | 307.861 | 291.728 | 252.228 | 169.007 | 163.045 | 122.368 | 106.584 |
Operating Income
| 553.541 | 478.154 | 1,640.081 | 932.862 | 1,054.253 | 1,044.882 | 1,193.239 | 1,361.401 | 1,278.692 | 1,661.211 | 2,086.516 | 1,056.438 | 842.482 | 532.578 | 455.089 | 406.073 | 797.92 | 608.158 | 834.132 | 622.016 | 243.332 | 121.297 | 80.896 |
Operating Income Ratio
| 0.036 | 0.025 | 0.073 | 0.042 | 0.047 | 0.053 | 0.058 | 0.062 | 0.066 | 0.078 | 0.101 | 0.085 | 0.08 | 0.069 | 0.078 | 0.072 | 0.123 | 0.134 | 0.182 | 0.183 | 0.174 | 0.142 | 0.119 |
Total Other Income Expenses Net
| -351.57 | -120.396 | -469.54 | -194.19 | -293.428 | -791.563 | -1,005.951 | -489.049 | -155.336 | -39.21 | 28.198 | -72.646 | -171.136 | -43.414 | -46.643 | -67.015 | 27.403 | 43.025 | 7.373 | -14.058 | -8.952 | -10.143 | -16.305 |
Income Before Tax
| 201.971 | 357.758 | 1,170.541 | 738.672 | 760.825 | 253.319 | 187.288 | 872.352 | 1,123.356 | 1,622.001 | 2,114.714 | 983.792 | 671.346 | 489.164 | 408.446 | 339.058 | 825.323 | 651.183 | 841.505 | 607.958 | 234.38 | 111.154 | 64.591 |
Income Before Tax Ratio
| 0.013 | 0.019 | 0.052 | 0.033 | 0.034 | 0.013 | 0.009 | 0.04 | 0.058 | 0.076 | 0.102 | 0.08 | 0.064 | 0.063 | 0.07 | 0.06 | 0.127 | 0.144 | 0.184 | 0.178 | 0.167 | 0.13 | 0.095 |
Income Tax Expense
| 88.337 | 56.813 | 165.196 | 139.919 | 128.693 | 105.106 | 94.451 | 195.785 | 194.509 | 372.725 | 346.447 | 267.833 | 290.587 | 174.208 | 101.113 | 77.923 | 123.294 | 119.137 | 139.457 | 81.457 | 41.731 | 12.941 | 4.841 |
Net Income
| 262.799 | 318.233 | 1,377.998 | 502.287 | 562.456 | 74.19 | 62.987 | 581.867 | 845.422 | 1,118.369 | 1,619.99 | 710.261 | 380.759 | 314.956 | 307.333 | 261.121 | 702.029 | 532.046 | 702.048 | 526.501 | 192.649 | 98.213 | 60.076 |
Net Income Ratio
| 0.017 | 0.016 | 0.061 | 0.023 | 0.025 | 0.004 | 0.003 | 0.026 | 0.044 | 0.052 | 0.078 | 0.057 | 0.036 | 0.041 | 0.053 | 0.046 | 0.108 | 0.118 | 0.153 | 0.155 | 0.138 | 0.115 | 0.088 |
EPS
| 0.083 | 0.098 | 0.42 | 0.15 | 0.17 | 0.024 | 0.021 | 0.2 | 0.29 | 0.38 | 0.57 | 0.26 | 0.14 | 0.11 | 0.13 | 0.11 | 0.3 | 0.23 | 0.31 | 0.24 | 0.086 | 0.047 | 0.028 |
EPS Diluted
| 0.083 | 0.098 | 0.42 | 0.15 | 0.17 | 0.024 | 0.021 | 0.2 | 0.29 | 0.38 | 0.57 | 0.26 | 0.14 | 0.11 | 0.13 | 0.11 | 0.29 | 0.23 | 0.3 | 0.23 | 0.084 | 0.046 | 0.027 |
EBITDA
| 1,972.382 | 2,101.493 | 3,043.116 | 2,295.294 | 2,186.616 | 2,196.514 | 2,305.746 | 2,289.406 | 2,202.635 | 2,420.164 | 2,705.992 | 1,630.929 | 1,354.16 | 989.733 | 830.324 | 831.001 | 1,061.318 | 781.293 | 983.036 | 734.555 | 330.356 | 200.221 | 160.213 |
EBITDA Ratio
| 0.127 | 0.109 | 0.135 | 0.104 | 0.097 | 0.111 | 0.111 | 0.104 | 0.113 | 0.113 | 0.131 | 0.132 | 0.129 | 0.128 | 0.143 | 0.147 | 0.163 | 0.173 | 0.215 | 0.216 | 0.236 | 0.234 | 0.235 |