Tongfang Kontafarma Holdings Limited

HKEX:1312.HK

0.033 (HKD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2024 Q22023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q4
Revenue 458.517378.402189.201430.705215.353442.977221.489451.085225.543502.897251.449458.192192.528297.96711.174227.855177.12188.5611,305.226357.753475.447475.447571.416571.416366.48366.48305.688305.688197.239197.239119.401119.401103.275103.275129.595129.595184.529184.529182.034182.034198.4198.4153.335153.335180.043180.043176.175176.175176.175181.325181.325181.325181.325112.861112.861112.861112.861
Cost of Revenue 184.633157.65477.194186.90991.714207.818102.116188.67191.805250.788118.448232.76598.208101.366352.019106.222156.754122.224974.673192.477330.724330.724434.639434.639265.421265.421238.31238.31152.216152.216117.365117.365101.341101.341119.428119.428171.328171.328160.192160.192175.243175.243141.214141.214166.572166.572161.467161.467161.467153.363153.363153.363153.36399.89999.89999.89999.899
Gross Profit 273.884220.748112.007243.796123.639235.159119.373262.414133.738252.109133.001225.42794.32196.594359.155121.63320.368-33.663330.553165.277144.723144.723136.777136.777101.059101.05967.37967.37945.02345.0232.0372.0371.9351.93510.16710.16713.20213.20221.84221.84223.15723.15712.12112.12113.47113.47114.70814.70814.70827.96127.96127.96127.96112.96212.96212.96212.962
Gross Profit Ratio 0.5970.5830.5920.5660.5740.5310.5390.5820.5930.5010.5290.4920.490.660.5050.5340.115-0.380.2530.4620.3040.3040.2390.2390.2760.2760.220.220.2280.2280.0170.0170.0190.0190.0780.0780.0720.0720.120.120.1170.1170.0790.0790.0750.0750.0830.0830.0830.1540.1540.1540.1540.1150.1150.1150.115
Reseach & Development Expenses 4.0797.1123.55613.6386.81920109.114.55521.05910.5324.57410.046017.4755.0368.5300012.64212.6420011.86411.864002.2352.235000000000000000000000000000
General & Administrative Expenses 028.89728.89727.61527.61526.47326.47331.19331.19330.88730.84632.96232.962032.51532.5156.19842.34236.65736.65741.48441.48436.65436.65436.78236.78232.62232.62235.08435.08412.92712.92714.20114.20115.37215.37213.07813.07810.49810.49811.43911.4399.6449.6449.5449.5449.649.649.648.8948.8948.8948.8944.4384.4384.4384.438
Selling & Marketing Expenses 0106.71106.71108.025108.025104.571104.571117.107117.10781.05692.21277.94477.944078.00378.00394.65799.21672.2672.2669.4569.4552.35352.35343.60243.60222.91222.91216.00316.0031.4481.4481.4221.4221.4061.4061.6581.6581.5541.5541.1941.1941.0981.0980.9980.9980.9640.9640.9641.0461.0461.0461.0461.1321.1321.1321.132
SG&A 260.237303.699135.676304.395135.758280.553130.589325.203148.755250.76125.24259.188110.621264.189249.85110.054226.561141.603214.212103.556110.504110.50489.43789.43780.38480.38455.53455.53451.08751.08714.37414.37415.62315.62316.77716.77715.50115.50112.05212.05212.5312.5310.73110.73123.5923.5910.60410.60410.6049.949.949.949.945.5715.5715.5715.571
Other Expenses 0000000000000-9.9080000-3.06-3.06-3.060-5.05-5.05-5.050-63.496-63.496-63.4960-3.644-3.644-3.644-12.056-12.056-12.056-12.056-5.461-5.461-5.461-5.461-2.179-2.179-2.179-2.179-8.245-8.245-8.245-8.245-20.325-20.325-20.325-20.325-145.569-145.569-145.569-145.569
Operating Expenses 264.316310.811152.53318.03399.202300.553139.288334.313163.641271.81988.486283.762133.947274.097267.325104.905226.561135.736214.212120.67196.50696.506117.605117.60588.39488.39460.64460.64454.05154.05110.38410.38422.84522.8457.7787.7784.834.8310.17810.1784.9164.9166.0386.03812.63312.6332.362.362.36-10.385-10.385-10.385-10.385-139.999-139.999-139.999-139.999
Operating Income 9.568-90.063-27.225-74.237-18.938-65.394-49.075-71.899-19.572-19.71-2.768-58.335-26.346-77.50391.836.543-137.30257.453116.34156.09322.32722.32743.5443.546.3676.36711.84511.845-6.064-6.064-12.338-12.338-13.689-13.689-6.611-6.611-2.299-2.2999.799.7910.62810.6281.391.39-10.119-10.11910.1210.1210.1227.59227.59227.59227.59278.54878.54878.54878.548
Operating Income Ratio 0.021-0.238-0.144-0.172-0.088-0.148-0.222-0.159-0.087-0.039-0.011-0.127-0.137-0.260.1290.029-0.7750.6490.0890.1570.0470.0470.0760.0760.0170.0170.0390.039-0.031-0.031-0.103-0.103-0.133-0.133-0.051-0.051-0.012-0.0120.0540.0540.0540.0540.0090.009-0.056-0.0560.0570.0570.0570.1520.1520.1520.1520.6960.6960.6960.696
Total Other Income Expenses Net -5.8964.021-15.797116.364018.1525.4531.407-15.67493.35639.591-15.637-20.91747.978-62.6022.12225.418-14.631-72.767-38.0814.10814.108-25.542-25.5424.6724.672-4.898-4.8980.4910.4917.8467.846-3.511-3.51110.31710.31710.42710.4275.1365.13611.511.57.7927.79217.00217.0021.5091.5091.5091.8611.8611.8611.86150.32550.32550.32550.325
Income Before Tax 3.672-86.042-43.02142.12321.062-47.244-23.622-70.492-35.24673.64636.823-73.972-47.263-29.52529.2288.66388.11642.82243.57418.01436.43536.43517.99917.99911.03811.0386.9476.947-5.573-5.573-4.492-4.492-17.199-17.1993.7073.7078.1288.12814.92614.92622.12822.1289.1829.1826.8836.88311.62911.62911.62929.45329.45329.45329.453128.873128.873128.873128.873
Income Before Tax Ratio 0.008-0.227-0.2270.0980.098-0.107-0.107-0.156-0.1560.1460.146-0.161-0.245-0.0990.0410.0380.4970.4840.0330.050.0770.0770.0310.0310.030.030.0230.023-0.028-0.028-0.038-0.038-0.167-0.1670.0290.0290.0440.0440.0820.0820.1120.1120.060.060.0380.0380.0660.0660.0660.1620.1620.1620.1621.1421.1421.1421.142
Income Tax Expense 8.204-3.5491.77520.74510.373-4.972.485-3.0221.5115.0352.518-0.8080.278-21.90141.6896.51428.76114.38127.69913.8511.20111.2017.4777.4773.1273.1273.1873.1871.7131.713220.7520.7522.1672.1674.4894.4894.5534.5536.826.821.3781.3781.0621.0622.3462.3462.3467.337.337.337.3335.24435.24435.24435.244
Net Income 4.745-67.981-33.99139.13819.569-10.368-16.862-31.178-25.57760.45530.228-75.503-44.591-218.158-49.006-6.42761.29330.647-25.191-12.59623.61523.615-7.366-7.3663.2783.278-4.181-4.181-9.515-9.515-9.024-9.024-15.312-15.312-1.807-1.8071.0331.0337.6077.60711.26111.2615.0225.0226.0696.0699.2839.2839.28322.12222.12222.12222.12293.62993.62993.62993.629
Net Income Ratio 0.01-0.18-0.180.0910.091-0.023-0.076-0.069-0.1130.120.12-0.165-0.232-0.732-0.069-0.0280.3460.346-0.019-0.0350.050.05-0.013-0.0130.0090.009-0.014-0.014-0.048-0.048-0.076-0.076-0.148-0.148-0.014-0.0140.0060.0060.0420.0420.0570.0570.0330.0330.0340.0340.0530.0530.0530.1220.1220.1220.1220.830.830.830.83
EPS 0.001-0.012-0.0060.0070.004-0.002-0.003-0.006-0.0050.0110.005-0.014-0.008-0.039-0.009-0.0010.0110.006-0.005-0.0020.0040.004-0.001-0.0010.0010.001-0.001-0.001-0.002-0.002-0.002-0.002-0.003-0.003-0-0000.0020.0020.0020.0020.0020.0020.0020.0020.0030.0030.0030.0120.0120.0120.0120.0530.0530.0530.053
EPS Diluted 0.001-0.012-0.0060.0070.004-0.002-0.003-0.006-0.0050.0110.005-0.014-0.008-0.039-0.009-0.0010.0110.006-0.005-0.0020.0040.004-0.001-0.0010.0010.001-0.001-0.001-0.002-0.002-0.002-0.002-0.003-0.003-0-0000.0020.0020.0020.0020.0020.0020.0020.0020.0030.0030.0030.0120.0120.0120.0120.0530.0530.0530.053
EBITDA 58.359-41.575-17.993-17.423-6.924-8.961-34.369-6.945-7.18157.09913.0319.823-15.658-30.718170.21320.156-49.4479.209188.71572.3245.40545.40561.2161.2123.57623.57623.00823.0082.9942.994-7.005-7.005-7.905-7.905-0.812-0.8123.2413.24115.24515.24516.20516.2056.7796.779-4.821-4.82115.27115.27115.27132.40932.40932.40932.40981.59781.59781.59781.597
EBITDA Ratio 0.127-0.11-0.095-0.04-0.032-0.02-0.155-0.015-0.0320.1140.0520.021-0.081-0.1030.2390.088-0.2790.8940.1450.2020.0950.0950.1070.1070.0640.0640.0750.0750.0150.015-0.059-0.059-0.077-0.077-0.006-0.0060.0180.0180.0840.0840.0820.0820.0440.044-0.027-0.0270.0870.0870.0870.1790.1790.1790.1790.7230.7230.7230.723