Times China Holdings Limited
HKEX:1233.HK
0.365 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,045.504 | 3,045.504 | 5,539.302 | 5,539.302 | 4,966.105 | 4,966.105 | 8,962.797 | 8,962.797 | 3,249.056 | 3,249.056 | 14,998.388 | 14,998.388 | 6,819.222 | 6,819.222 | 11,826.087 | 11,826.087 | 7,462.26 | 7,462.26 | 19,623.463 | 6,867.406 | 7,971.257 | 7,971.257 | 11,949.239 | 11,949.239 | 5,238.267 | 5,238.267 | 7,192.449 | 7,192.449 | 4,362.532 | 4,362.532 | 5,253.665 | 5,253.665 | 2,849.561 | 2,849.561 | 4,799.259 | 4,799.259 | 2,019.823 | 2,019.823 | 4,075.86 | 4,075.86 | 1,133.615 | 1,133.615 | 3,666.015 | 3,666.015 | 1,181.353 | 1,181.353 | 690.02 | 690.02 |
| Cost of Revenue
| 2,776.861 | 2,776.861 | 5,838.462 | 5,838.462 | 4,586.134 | 4,586.134 | 8,451.515 | 8,451.515 | 2,819.04 | 2,819.04 | 11,439.204 | 11,439.204 | 4,545.258 | 4,545.258 | 8,337.631 | 8,337.631 | 5,451.332 | 5,451.332 | 14,944.445 | 4,312.41 | 5,377.655 | 5,377.655 | 8,116.648 | 8,116.648 | 3,760.434 | 3,760.434 | 5,117.795 | 5,117.795 | 3,212.232 | 3,212.232 | 3,877.817 | 3,877.817 | 2,100.285 | 2,100.285 | 3,544.477 | 3,544.477 | 1,501.382 | 1,501.382 | 2,872.27 | 2,872.27 | 744.05 | 744.05 | 2,770.035 | 2,770.035 | 907.321 | 907.321 | 434.528 | 434.528 |
| Gross Profit
| 268.644 | 268.644 | -299.16 | -299.16 | 379.971 | 379.971 | 511.282 | 511.282 | 430.016 | 430.016 | 3,559.184 | 3,559.184 | 2,273.964 | 2,273.964 | 3,488.456 | 3,488.456 | 2,010.929 | 2,010.929 | 4,679.018 | 2,554.996 | 2,593.603 | 2,593.603 | 3,832.591 | 3,832.591 | 1,477.833 | 1,477.833 | 2,074.654 | 2,074.654 | 1,150.301 | 1,150.301 | 1,375.849 | 1,375.849 | 749.276 | 749.276 | 1,254.782 | 1,254.782 | 518.442 | 518.442 | 1,203.59 | 1,203.59 | 389.565 | 389.565 | 895.981 | 895.981 | 274.032 | 274.032 | 255.493 | 255.493 |
| Gross Profit Ratio
| 0.088 | 0.088 | -0.054 | -0.054 | 0.077 | 0.077 | 0.057 | 0.057 | 0.132 | 0.132 | 0.237 | 0.237 | 0.333 | 0.333 | 0.295 | 0.295 | 0.269 | 0.269 | 0.238 | 0.372 | 0.325 | 0.325 | 0.321 | 0.321 | 0.282 | 0.282 | 0.288 | 0.288 | 0.264 | 0.264 | 0.262 | 0.262 | 0.263 | 0.263 | 0.261 | 0.261 | 0.257 | 0.257 | 0.295 | 0.295 | 0.344 | 0.344 | 0.244 | 0.244 | 0.232 | 0.232 | 0.37 | 0.37 |
| 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 |
| General & Administrative Expenses
| 110.386 | 110.386 | 247.58 | 247.58 | 154.658 | 154.658 | 230.855 | 230.855 | 259.628 | 259.628 | 256.095 | 256.095 | 347.901 | 347.901 | 427.162 | 427.162 | 350.162 | 350.162 | 872.889 | 60.002 | 360.241 | 360.241 | 337.747 | 337.747 | 218.211 | 218.211 | 202.871 | 202.871 | 163.272 | 163.272 | 161.379 | 161.379 | 107.193 | 107.193 | 96.508 | 96.508 | 74.986 | 74.986 | 90.177 | 90.177 | 61.995 | 61.995 | 77.414 | 77.414 | 65.4 | 65.4 | 43.498 | 43.498 |
| Selling & Marketing Expenses
| 65.877 | 65.877 | 42.624 | 42.624 | 91.622 | 91.622 | 223.193 | 223.193 | 135.454 | 135.454 | 179.04 | 179.04 | 291.039 | 291.039 | 301.487 | 301.487 | 258.5 | 258.5 | 618.604 | 48.245 | 272.793 | 272.793 | 235.901 | 235.901 | 181.92 | 181.92 | 128.327 | 128.327 | 183.131 | 183.131 | 230.916 | 230.916 | 97.834 | 97.834 | 175.118 | 175.118 | 68.877 | 68.877 | 160.165 | 160.165 | 81.535 | 81.535 | 120.825 | 120.825 | 84.744 | 84.744 | 34.697 | 34.697 |
| SG&A
| 176.263 | 176.263 | 291.996 | 291.996 | 246.279 | 246.279 | 458.634 | 458.634 | 395.082 | 395.082 | 444.69 | 444.69 | 638.94 | 638.94 | 738.357 | 738.357 | 608.662 | 608.662 | 1,490.29 | 10.373 | 633.034 | 633.034 | 573.648 | 573.648 | 400.131 | 400.131 | 331.197 | 331.197 | 346.403 | 346.403 | 392.295 | 392.295 | 205.027 | 205.027 | 271.626 | 271.626 | 143.863 | 143.863 | 250.342 | 250.342 | 143.529 | 143.529 | 198.239 | 198.239 | 150.145 | 150.145 | 78.195 | 78.195 |
| Other Expenses
| 0 | 0 | 0 | 0 | -557.06 | 0 | -2,921.711 | 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 |
| Operating Expenses
| 176.263 | 176.263 | 291.996 | 747.688 | 682.183 | 682.183 | 4,561.233 | 4,561.233 | 323.441 | 323.441 | 550.809 | 550.809 | 549.258 | 549.258 | 252.972 | 252.972 | 332.838 | 332.838 | 917.92 | 1,279.472 | 831.949 | 831.949 | 603.998 | 603.998 | 306.527 | 306.527 | 51.167 | 51.167 | 416.64 | 416.64 | 233.012 | 233.012 | 215.314 | 215.314 | 253.321 | 253.321 | 131.572 | 131.572 | 258.979 | 258.979 | 109.74 | 109.74 | 186.723 | 186.723 | 134.158 | 134.158 | 60.195 | 60.195 |
| Operating Income
| 92.381 | 92.381 | -591.156 | -478.388 | -316.292 | -316.292 | -736.917 | -736.917 | -77.345 | -77.345 | 2,958.836 | 2,958.836 | 1,513.184 | 1,513.184 | 2,645.362 | 2,645.362 | 1,314.447 | 1,314.447 | 4,533.588 | 1,199.763 | 1,960.569 | 1,960.569 | 3,258.943 | 3,258.943 | 1,077.702 | 1,077.702 | 1,743.457 | 1,743.457 | 803.898 | 803.898 | 983.554 | 983.554 | 544.25 | 544.25 | 983.156 | 983.156 | 374.579 | 374.579 | 953.248 | 953.248 | 246.036 | 246.036 | 697.742 | 697.742 | 123.887 | 123.887 | 182.185 | 182.185 |
| Operating Income Ratio
| 0.03 | 0.03 | -0.107 | -0.086 | -0.064 | -0.064 | -0.082 | -0.082 | -0.024 | -0.024 | 0.197 | 0.197 | 0.222 | 0.222 | 0.224 | 0.224 | 0.176 | 0.176 | 0.231 | 0.175 | 0.246 | 0.246 | 0.273 | 0.273 | 0.206 | 0.206 | 0.242 | 0.242 | 0.184 | 0.184 | 0.187 | 0.187 | 0.191 | 0.191 | 0.205 | 0.205 | 0.185 | 0.185 | 0.234 | 0.234 | 0.217 | 0.217 | 0.19 | 0.19 | 0.105 | 0.105 | 0.264 | 0.264 |
| Total Other Income Expenses Net
| -1,422.03 | -1,422.03 | -782.892 | -895.66 | -698.478 | -248.495 | -3,617.144 | -4,406.709 | 1.836 | 1.836 | -43.572 | -43.572 | 141.878 | 141.878 | 287.919 | 287.919 | 208.774 | 208.774 | 1,019.591 | -104.461 | -115.32 | -115.32 | -198.052 | -198.052 | 30.72 | 30.72 | 229.527 | 229.527 | -132.791 | -132.791 | 114.86 | 114.86 | -62.375 | -62.375 | -20.59 | -20.59 | -26.489 | -26.489 | -93.124 | -93.124 | 11.246 | 11.246 | -13.64 | -13.64 | 2.076 | 2.076 | 8.083 | 8.083 |
| Income Before Tax
| -1,329.649 | -1,329.649 | -1,374.047 | -1,374.047 | -564.786 | -564.786 | -4,354.061 | -4,354.061 | 36.77 | 36.77 | 2,915.265 | 2,915.265 | 1,655.062 | 1,655.062 | 3,038.019 | 3,038.019 | 1,523.221 | 1,523.221 | 5,553.179 | 1,095.302 | 1,845.249 | 1,845.249 | 3,060.891 | 3,060.891 | 1,108.422 | 1,108.422 | 1,972.984 | 1,972.984 | 671.107 | 671.107 | 1,098.413 | 1,098.413 | 481.875 | 481.875 | 962.566 | 962.566 | 348.09 | 348.09 | 860.125 | 860.125 | 257.282 | 257.282 | 684.103 | 684.103 | 125.963 | 125.963 | 190.268 | 190.268 |
| Income Before Tax Ratio
| -0.437 | -0.437 | -0.248 | -0.248 | -0.114 | -0.114 | -0.486 | -0.486 | 0.011 | 0.011 | 0.194 | 0.194 | 0.243 | 0.243 | 0.257 | 0.257 | 0.204 | 0.204 | 0.283 | 0.159 | 0.231 | 0.231 | 0.256 | 0.256 | 0.212 | 0.212 | 0.274 | 0.274 | 0.154 | 0.154 | 0.209 | 0.209 | 0.169 | 0.169 | 0.201 | 0.201 | 0.172 | 0.172 | 0.211 | 0.211 | 0.227 | 0.227 | 0.187 | 0.187 | 0.107 | 0.107 | 0.276 | 0.276 |
| Income Tax Expense
| 86.032 | 86.032 | 93.406 | 93.406 | 140.052 | 140.052 | 434.511 | 434.511 | 21.197 | 21.197 | 1,499.972 | 1,499.972 | 693.404 | 693.404 | 1,260.413 | 1,260.413 | 617.822 | 617.822 | 3,721.558 | 933.668 | 995.314 | 995.314 | 1,222.974 | 1,222.974 | 540.768 | 540.768 | 701.854 | 701.854 | 271.782 | 271.782 | 371.154 | 371.154 | 217.935 | 217.935 | 417.988 | 417.988 | 117.134 | 117.134 | 388.911 | 388.911 | 51.655 | 51.655 | 275.484 | 275.484 | 47.616 | 47.616 | 94.772 | 94.772 |
| Net Income
| -1,508.942 | -1,508.942 | -1,408.595 | -1,408.595 | -844.74 | -844.74 | -4,943.248 | -4,943.248 | 11.876 | 11.876 | 815.657 | 815.657 | 814.439 | 814.439 | 1,702.316 | 1,702.316 | 768.28 | 768.28 | 1,567.843 | 2,050.906 | 796.937 | 796.937 | 1,607.488 | 1,607.488 | 592.108 | 592.108 | 1,084.674 | 1,084.674 | 248.904 | 248.904 | 702.706 | 702.706 | 274.805 | 274.805 | 482.494 | 482.494 | 227.801 | 227.801 | 432.111 | 432.111 | 207.402 | 207.402 | 410.538 | 410.538 | 82.973 | 82.973 | 97.659 | 97.659 |
| Net Income Ratio
| -0.495 | -0.495 | -0.254 | -0.254 | -0.17 | -0.17 | -0.552 | -0.552 | 0.004 | 0.004 | 0.054 | 0.054 | 0.119 | 0.119 | 0.144 | 0.144 | 0.103 | 0.103 | 0.08 | 0.299 | 0.1 | 0.1 | 0.135 | 0.135 | 0.113 | 0.113 | 0.151 | 0.151 | 0.057 | 0.057 | 0.134 | 0.134 | 0.096 | 0.096 | 0.101 | 0.101 | 0.113 | 0.113 | 0.106 | 0.106 | 0.183 | 0.183 | 0.112 | 0.112 | 0.07 | 0.07 | 0.142 | 0.142 |
| EPS
| -0.72 | -0.72 | -0.67 | -0.67 | -0.4 | -0.4 | -2.35 | -2.35 | 0.006 | 0.006 | 0.41 | 0.41 | 0.42 | 0.42 | 0.88 | 0.88 | 0.4 | 0.4 | 0.81 | 1.075 | 0.43 | 0.43 | 0.88 | 0.87 | 0.32 | 0.32 | 0.59 | 0.58 | 0.14 | 0.14 | 0.38 | 0.38 | 0.15 | 0.15 | 0.25 | 0.25 | 0.12 | 0.12 | 0.24 | 0.24 | 0.12 | 0.12 | 0.31 | 0.31 | 0.064 | 0.064 | 0.076 | 0.076 |
| EPS Diluted
| -0.72 | -0.72 | -0.67 | -0.67 | -0.4 | -0.4 | -2.35 | -2.35 | 0.006 | 0.006 | 0.41 | 0.41 | 0.42 | 0.42 | 0.88 | 0.88 | 0.4 | 0.4 | 0.81 | 1.076 | 0.43 | 0.43 | 0.87 | 0.88 | 0.32 | 0.32 | 0.58 | 0.59 | 0.14 | 0.14 | 0.38 | 0.38 | 0.15 | 0.15 | 0.26 | 0.26 | 0.12 | 0.12 | 0.24 | 0.24 | 0.12 | 0.12 | 0.31 | 0.31 | 0.064 | 0.064 | 0.076 | 0.076 |
| EBITDA
| -1,035.105 | -1,035.105 | -455.591 | -455.591 | -286.232 | -286.232 | -707.566 | -707.566 | -47.118 | -47.118 | 2,986.356 | 2,986.356 | 1,550.392 | 1,550.392 | 2,676.616 | 2,676.616 | 1,347.305 | 1,347.305 | 4,561.446 | 1,245.684 | 2,006.49 | 2,006.49 | 3,299.92 | 3,299.92 | 1,108.035 | 1,108.035 | 1,772.602 | 1,772.602 | 841.376 | 841.376 | 1,007.595 | 1,007.595 | 567.016 | 567.016 | 1,003.49 | 1,003.49 | 393.694 | 393.694 | 969.363 | 969.363 | 260.679 | 260.679 | 710.658 | 710.658 | 138.795 | 138.795 | 186.737 | 186.737 |
| EBITDA Ratio
| -0.34 | -0.34 | -0.082 | -0.082 | -0.058 | -0.058 | -0.079 | -0.079 | -0.015 | -0.015 | 0.199 | 0.199 | 0.227 | 0.227 | 0.226 | 0.226 | 0.181 | 0.181 | 0.232 | 0.181 | 0.252 | 0.252 | 0.276 | 0.276 | 0.212 | 0.212 | 0.246 | 0.246 | 0.193 | 0.193 | 0.192 | 0.192 | 0.199 | 0.199 | 0.209 | 0.209 | 0.195 | 0.195 | 0.238 | 0.238 | 0.23 | 0.23 | 0.194 | 0.194 | 0.117 | 0.117 | 0.271 | 0.271 |