Trigiant Group Limited
HKEX:1300.HK
0.305 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,505.763 | 2,630.326 | 2,862.456 | 2,873.078 | 3,542.107 | 3,469.247 | 3,200.807 | 2,920.995 | 2,913.379 | 2,658.093 | 2,458 | 2,230.555 | 1,822.747 | 1,405.039 |
| Cost of Revenue
| 2,189.242 | 2,278.036 | 2,438.537 | 2,361.706 | 2,866.411 | 2,796.866 | 2,573.186 | 2,308.791 | 2,263.32 | 2,065.226 | 1,893.033 | 1,708.73 | 1,425.436 | 1,116.35 |
| Gross Profit
| 316.521 | 352.29 | 423.919 | 511.372 | 675.696 | 672.381 | 627.621 | 612.204 | 650.059 | 592.867 | 564.967 | 521.825 | 397.311 | 288.689 |
| Gross Profit Ratio
| 0.126 | 0.134 | 0.148 | 0.178 | 0.191 | 0.194 | 0.196 | 0.21 | 0.223 | 0.223 | 0.23 | 0.234 | 0.218 | 0.205 |
| Reseach & Development Expenses
| 50.023 | 44.195 | 58.147 | 60.424 | 61.939 | 58.338 | 55.839 | 51.448 | 47.049 | 26.709 | 23.745 | 14.344 | 0 | 0 |
| General & Administrative Expenses
| 44.929 | 38.665 | 41.69 | 43.906 | 42.662 | 47.25 | 52.748 | 56.568 | 52.837 | 47.224 | 52.693 | 52.114 | 46.371 | 42.381 |
| Selling & Marketing Expenses
| 56.017 | 50.146 | 71.993 | 60.75 | 60.945 | 55.126 | 54.698 | 60.663 | 61.849 | 52.258 | 63.764 | 72.79 | 47.999 | 37.089 |
| SG&A
| 100.946 | 88.811 | 113.683 | 104.656 | 103.607 | 102.376 | 107.446 | 117.231 | 114.686 | 99.482 | 116.457 | 124.904 | 94.37 | 79.47 |
| Other Expenses
| 3.217 | -2.334 | -5.543 | -6.289 | -3.078 | 6.376 | 2.923 | 9.771 | 14.842 | -15.324 | 4.19 | 2.393 | 0.725 | 0.604 |
| Operating Expenses
| 137.217 | 130.672 | 166.287 | 158.791 | 162.468 | 155.551 | 246.693 | 293.806 | 220.211 | 122.825 | 137.956 | 149.063 | 99.12 | 72.964 |
| Operating Income
| 194.648 | 234.933 | 269.913 | 197.736 | 526.193 | 541.26 | 404.805 | 325.83 | 432.242 | 464.458 | 435.14 | 382.973 | 304.147 | 218.723 |
| Operating Income Ratio
| 0.078 | 0.089 | 0.094 | 0.069 | 0.149 | 0.156 | 0.126 | 0.112 | 0.148 | 0.175 | 0.177 | 0.172 | 0.167 | 0.156 |
| Total Other Income Expenses Net
| -25.424 | -259.267 | -40.016 | -340.805 | -109.789 | -129.671 | -53.521 | -54.695 | -73.293 | -22.769 | -55.019 | -79.918 | -57.44 | -39.386 |
| Income Before Tax
| -25.424 | -24.334 | 229.897 | -143.069 | 416.404 | 411.589 | 351.284 | 271.135 | 358.949 | 441.689 | 380.121 | 303.055 | 246.707 | 179.337 |
| Income Before Tax Ratio
| -0.01 | -0.009 | 0.08 | -0.05 | 0.118 | 0.119 | 0.11 | 0.093 | 0.123 | 0.166 | 0.155 | 0.136 | 0.135 | 0.128 |
| Income Tax Expense
| -2.877 | 32.028 | 22.43 | -3.705 | 57.435 | 66.129 | 59.271 | 49.191 | 57.183 | 72.62 | 66.551 | 50.757 | 39.922 | 28.225 |
| Net Income
| -22.547 | -56.362 | 207.467 | -139.364 | 358.969 | 345.46 | 277.143 | 192.608 | 275.253 | 369.069 | 313.57 | 252.298 | 206.785 | 151.112 |
| Net Income Ratio
| -0.009 | -0.021 | 0.072 | -0.049 | 0.101 | 0.1 | 0.087 | 0.066 | 0.094 | 0.139 | 0.128 | 0.113 | 0.113 | 0.108 |
| EPS
| -0.013 | -0.032 | 0.12 | -0.078 | 0.2 | 0.19 | 0.16 | 0.12 | 0.19 | 0.33 | 0.31 | 0.26 | 0.26 | 0.19 |
| EPS Diluted
| -0.013 | -0.032 | 0.12 | -0.078 | 0.2 | 0.19 | 0.16 | 0.12 | 0.19 | 0.33 | 0.31 | 0.26 | 0.26 | 0.19 |
| EBITDA
| 217.44 | 258.069 | 308.858 | 243.568 | 572.692 | 588.472 | 449.543 | 368.202 | 472.178 | 485.475 | 452.705 | 400.218 | 321.096 | 233.543 |
| EBITDA Ratio
| 0.087 | 0.098 | 0.108 | 0.085 | 0.162 | 0.17 | 0.14 | 0.126 | 0.162 | 0.183 | 0.184 | 0.179 | 0.176 | 0.166 |