Truly International Holdings Limited (0732.HK)

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1.05 (HKD) • At close November 5, 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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	8,585.292	8,329.909	7,258.234	8,493.068	10,794.366	11,511.997	11,031.458	11,839.71	10,332	12,292.073	10,240.426	10,697.193	9,065.249	9,899.212	10,834.206	12,346.535	9,724.986	9,906.952	9,520.166	11,891.161	9,524.49	12,014.732	8,666.018	5,170.188	3,093.595	3,093.595	3,093.595	3,093.595	2,625.997	2,625.997	2,625.997	2,625.997	1,933.928	1,933.928	1,933.928	1,933.928	1,451.046	1,451.046	1,451.046	1,451.046	1,417.319	1,417.319	1,417.319	1,417.319	1,623.349	1,623.349	1,623.349	1,623.349	1,130.957	1,130.957	1,130.957	1,130.957	1,143.52	1,143.52	1,143.52	1,143.52	851.748	851.748	851.748	851.748	349.975	349.975	349.975	349.975	214.272	214.272	214.272	214.272	170.522	170.522	170.522	170.522
Cost of Revenue Numbers are in millions	7,887.915	7,667.936	6,597.914	8,077.996	9,724.466	10,220.029	9,710.45	10,733.65	9,389.259	11,442.822	9,264.266	9,757.489	8,119.4	8,773.372	9,919.879	11,255.141	8,620.702	8,885.645	8,419.816	10,600.161	8,329.068	10,328.066	7,460.749	4,447.204	2,704.382	2,704.382	2,704.382	2,704.382	2,304.978	2,304.978	2,304.978	2,304.978	1,706.281	1,706.281	1,706.281	1,706.281	1,244.023	1,244.023	1,244.023	1,244.023	1,243.325	1,243.325	1,243.325	1,243.325	1,346.903	1,346.903	1,346.903	1,346.903	905.985	905.985	905.985	905.985	871.93	871.93	871.93	871.93	653.992	653.992	653.992	653.992	248.38	248.38	248.38	248.38	153.355	153.355	153.355	153.355	123.652	123.652	123.652	123.652
Gross Profit Numbers are in millions	697.377	661.973	660.32	415.072	1,069.9	1,291.968	1,321.008	1,106.06	942.741	849.251	976.16	939.704	945.849	1,125.84	914.327	1,091.394	1,104.284	1,021.307	1,100.35	1,291	1,195.422	1,686.666	1,205.269	722.984	389.213	389.213	389.213	389.213	321.019	321.019	321.019	321.019	227.647	227.647	227.647	227.647	207.024	207.024	207.024	207.024	173.994	173.994	173.994	173.994	276.445	276.445	276.445	276.445	224.972	224.972	224.972	224.972	271.59	271.59	271.59	271.59	197.756	197.756	197.756	197.756	101.594	101.594	101.594	101.594	60.916	60.916	60.916	60.916	46.87	46.87	46.87	46.87
Gross Profit Ratio Numbers are in millions	0.081	0.079	0.091	0.049	0.099	0.112	0.12	0.093	0.091	0.069	0.095	0.088	0.104	0.114	0.084	0.088	0.114	0.103	0.116	0.109	0.126	0.14	0.139	0.14	0.126	0.126	0.126	0.126	0.122	0.122	0.122	0.122	0.118	0.118	0.118	0.118	0.143	0.143	0.143	0.143	0.123	0.123	0.123	0.123	0.17	0.17	0.17	0.17	0.199	0.199	0.199	0.199	0.238	0.238	0.238	0.238	0.232	0.232	0.232	0.232	0.29	0.29	0.29	0.29	0.284	0.284	0.284	0.284	0.275	0.275	0.275	0.275
Reseach & Development Expenses Numbers are in millions	0	657.738	0	795.989	0	811.343	0	875.967	0	809.04	0	666.063	0	811.572	0	760.342	0	754.849	0.047	803.263	0	782.544	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 Numbers are in millions	242.374	230.528	218.491	345.694	238.092	290.923	195.217	219.412	157.764	169.083	149.653	175.76	219.77	239.867	194.578	268.301	213.091	214.012	196.442	223.503	205.975	244.125	235.371	119.874	91.303	91.303	91.303	91.303	75.705	75.705	75.705	75.705	57.913	57.913	57.913	57.913	46.613	46.613	46.613	46.613	59.719	59.719	59.719	59.719	76.965	76.965	76.965	76.965	54.516	54.516	54.516	54.516	41.115	41.115	41.115	41.115	38.272	38.272	38.272	38.272	32.929	32.929	32.929	32.929	25.48	25.48	25.48	25.48	23.204	23.204	23.204	23.204
Selling & Marketing Expenses Numbers are in millions	154.224	141.146	180.145	226.388	231.833	211.999	225.317	218.565	205.33	188.946	241.081	214.631	228.703	235.042	177.441	182.293	170.592	228.856	203.655	201.696	194.037	201.287	124.636	81.481	51.527	51.527	51.527	51.527	47.139	47.139	47.139	47.139	36.881	36.881	36.881	36.881	27.576	27.576	27.576	27.576	35.106	35.106	35.106	35.106	0	0	0	0	18.417	18.417	18.417	18.417	21.942	21.942	21.942	21.942	3.98	3.98	3.98	3.98	7.832	7.832	7.832	7.832	5.113	5.113	5.113	5.113	3.442	3.442	3.442	3.442
SG&A Numbers are in millions	396.598	369.504	398.636	536.342	469.925	552.361	420.534	752.845	363.094	380.424	390.734	392.198	448.473	474.909	372.019	450.594	383.683	442.868	400.097	425.199	400.012	445.412	360.007	201.355	142.829	142.829	142.829	142.829	122.844	122.844	122.844	122.844	94.794	94.794	94.794	94.794	74.188	74.188	74.188	74.188	94.825	94.825	94.825	94.825	76.965	76.965	76.965	76.965	72.932	72.932	72.932	72.932	63.057	63.057	63.057	63.057	42.252	42.252	42.252	42.252	40.761	40.761	40.761	40.761	30.592	30.592	30.592	30.592	26.646	26.646	26.646	26.646
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.273	0.127	0.127	-6.603	-6.603	-6.603	-6.603	-12.446	-12.446	-12.446	-12.446	-0.292	-0.292	-0.292	-0.292	19.063	19.063	19.063	19.063	-22.349	-22.349	-22.349	-22.349	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
Operating Expenses Numbers are in millions	396.598	1,027.242	307.509	501.013	469.925	552.361	420.534	752.845	363.094	380.424	390.734	634.452	693.34	636.463	931.617	658.912	514.997	538.063	398.037	406.093	423.998	455.536	269.627	201.482	136.226	136.226	136.226	136.226	110.398	110.398	110.398	110.398	94.502	94.502	94.502	94.502	93.251	93.251	93.251	93.251	72.475	72.475	72.475	72.475	76.965	76.965	76.965	76.965	72.932	72.932	72.932	72.932	63.057	63.057	63.057	63.057	42.252	42.252	42.252	42.252	40.761	40.761	40.761	40.761	30.592	30.592	30.592	30.592	26.646	26.646	26.646	26.646
Operating Income Numbers are in millions	300.779	-365.269	261.684	-121.27	599.975	739.607	900.474	353.215	579.647	468.827	585.426	547.506	497.376	650.931	542.308	640.8	720.601	578.439	700.253	865.801	795.41	1,241.254	845.262	511.353	262.685	262.685	262.685	262.685	184.114	184.114	184.114	184.114	133.145	133.145	133.145	133.145	113.772	113.772	113.772	113.772	101.515	101.515	101.515	101.515	206.331	206.331	206.331	206.331	162.796	162.796	162.796	162.796	210.376	210.376	210.376	210.376	151.99	151.99	151.99	151.99	58.595	58.595	58.595	58.595	27.789	27.789	27.789	27.789	16.229	16.229	16.229	16.229
Operating Income Ratio Numbers are in millions	0.035	-0.044	0.036	-0.014	0.056	0.064	0.082	0.03	0.056	0.038	0.057	0.051	0.055	0.066	0.05	0.052	0.074	0.058	0.074	0.073	0.084	0.103	0.098	0.099	0.085	0.085	0.085	0.085	0.07	0.07	0.07	0.07	0.069	0.069	0.069	0.069	0.078	0.078	0.078	0.078	0.072	0.072	0.072	0.072	0.127	0.127	0.127	0.127	0.144	0.144	0.144	0.144	0.184	0.184	0.184	0.184	0.178	0.178	0.178	0.178	0.167	0.167	0.167	0.167	0.13	0.13	0.13	0.13	0.095	0.095	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-146.1	453.599	-100.629	-122.216	13.616	-400.52	-69.02	-25.917	-168.273	-89.322	-350.202	-376.336	-415.227	-285.962	-719.989	-298.834	-190.215	-107.049	-48.287	27.331	-66.541	-26.91	55.108	17.326	-16.737	-16.737	-16.737	-16.737	-16.278	-16.278	-16.278	-16.278	-10.854	-10.854	-10.854	-10.854	-11.661	-11.661	-11.661	-11.661	-16.75	-16.75	-16.75	-16.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.082	-0.082	-0.082	-0.082
Income Before Tax Numbers are in millions	154.679	88.33	161.055	-243.486	613.591	339.087	831.454	327.298	411.374	379.505	235.224	171.17	82.149	364.969	-177.681	341.966	530.386	471.39	651.966	893.132	728.869	1,214.344	900.37	528.679	245.948	245.948	245.948	245.948	167.837	167.837	167.837	167.837	122.291	122.291	122.291	122.291	102.112	102.112	102.112	102.112	84.765	84.765	84.765	84.765	206.331	206.331	206.331	206.331	162.796	162.796	162.796	162.796	210.376	210.376	210.376	210.376	151.99	151.99	151.99	151.99	58.595	58.595	58.595	58.595	27.789	27.789	27.789	27.789	16.148	16.148	16.148	16.148
Income Before Tax Ratio Numbers are in millions	0.018	0.011	0.022	-0.029	0.057	0.029	0.075	0.028	0.04	0.031	0.023	0.016	0.009	0.037	-0.016	0.028	0.055	0.048	0.068	0.075	0.077	0.101	0.104	0.102	0.08	0.08	0.08	0.08	0.064	0.064	0.064	0.064	0.063	0.063	0.063	0.063	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.127	0.127	0.127	0.127	0.144	0.144	0.144	0.144	0.184	0.184	0.184	0.184	0.178	0.178	0.178	0.178	0.167	0.167	0.167	0.167	0.13	0.13	0.13	0.13	0.095	0.095	0.095	0.095
Income Tax Expense Numbers are in millions	26.797	58.586	30.363	34.673	92.037	7.719	157.477	70.397	69.522	71.245	57.448	61.659	43.447	11.311	83.14	94.921	100.864	44.557	149.952	203.84	168.885	230.856	115.591	86.612	66.958	66.958	66.958	66.958	72.647	72.647	72.647	72.647	43.552	43.552	43.552	43.552	25.278	25.278	25.278	25.278	19.481	19.481	19.481	19.481	30.824	30.824	30.824	30.824	29.784	29.784	29.784	29.784	34.864	34.864	34.864	34.864	20.364	20.364	20.364	20.364	10.433	10.433	10.433	10.433	3.235	3.235	3.235	3.235	1.21	1.21	1.21	1.21
Net Income Numbers are in millions	174.151	95.221	167.578	-242.189	560.422	712.525	665.473	202.579	299.708	421.869	140.587	68.497	5.693	290.367	-227.38	188.604	393.263	396.822	448.6	615.211	503.158	907.345	712.645	442.067	178.99	178.99	178.99	178.99	95.19	95.19	95.19	95.19	78.739	78.739	78.739	78.739	76.833	76.833	76.833	76.833	65.284	65.284	65.284	65.284	175.507	175.507	175.507	175.507	133.012	133.012	133.012	133.012	175.512	175.512	175.512	175.512	131.625	131.625	131.625	131.625	48.162	48.162	48.162	48.162	24.553	24.553	24.553	24.553	14.938	14.938	14.938	14.938
Net Income Ratio Numbers are in millions	0.02	0.011	0.023	-0.029	0.052	0.062	0.06	0.017	0.029	0.034	0.014	0.006	0.001	0.029	-0.021	0.015	0.04	0.04	0.047	0.052	0.053	0.076	0.082	0.086	0.058	0.058	0.058	0.058	0.036	0.036	0.036	0.036	0.041	0.041	0.041	0.041	0.053	0.053	0.053	0.053	0.046	0.046	0.046	0.046	0.108	0.108	0.108	0.108	0.118	0.118	0.118	0.118	0.153	0.153	0.153	0.153	0.155	0.155	0.155	0.155	0.138	0.138	0.138	0.138	0.115	0.115	0.115	0.115	0.088	0.088	0.088	0.088
EPS Numbers are in millions	0.055	0.03	0.053	-0.075	0.17	0.22	0.2	0.062	0.091	0.13	0.043	0.022	0.002	0.096	-0.078	0.065	0.14	0.14	0.15	0.21	0.17	0.32	0.25	0.16	0.065	0.065	0.065	0.065	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.049	0.049	0.049	0.049	0.038	0.038	0.038	0.038	0.05	0.05	0.05	0.05	0.038	0.038	0.038	0.038	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.055	0.03	0.053	-0.075	0.17	0.22	0.2	0.062	0.091	0.13	0.043	0.022	0.002	0.096	-0.078	0.065	0.14	0.14	0.15	0.21	0.17	0.32	0.25	0.16	0.065	0.065	0.065	0.065	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.049	0.049	0.049	0.049	0.038	0.038	0.038	0.038	0.05	0.05	0.05	0.05	0.038	0.038	0.038	0.038	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	931.466	961.935	949.612	640.752	1,425.654	1,460.983	1,582.133	1,128.283	1,167.011	1,039.078	1,147.538	1,132.244	1,064.27	1,258.964	1,046.782	1,129.813	1,159.593	1,061.73	1,140.905	1,291.844	1,128.32	1,561.484	1,144.508	666.222	403.229	403.229	403.229	403.229	312.034	312.034	312.034	312.034	247.433	247.433	247.433	247.433	207.581	207.581	207.581	207.581	207.747	207.747	207.747	207.747	272.18	272.18	272.18	272.18	206.08	206.08	206.08	206.08	247.602	247.602	247.602	247.602	180.124	180.124	180.124	180.124	80.351	80.351	80.351	80.351	47.52	47.52	47.52	47.52	36.059	36.059	36.059	36.059
EBITDA Ratio Numbers are in millions	0.108	0.115	0.131	0.075	0.132	0.127	0.143	0.095	0.113	0.085	0.112	0.106	0.117	0.127	0.097	0.092	0.119	0.107	0.12	0.109	0.118	0.13	0.132	0.129	0.13	0.13	0.13	0.13	0.119	0.119	0.119	0.119	0.128	0.128	0.128	0.128	0.143	0.143	0.143	0.143	0.147	0.147	0.147	0.147	0.168	0.168	0.168	0.168	0.182	0.182	0.182	0.182	0.217	0.217	0.217	0.217	0.211	0.211	0.211	0.211	0.23	0.23	0.23	0.23	0.222	0.222	0.222	0.222	0.211	0.211	0.211	0.211

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