Thelloy Development Group Limited (1546.HK)

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1546.HK
Financials

0.148 (HKD) • At close November 1, 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
Revenue Numbers are in millions	257.992	259.138	204.342	151.829	536.606	835.175	911.517	468.363	160.673	207.031	172.221
Cost of Revenue Numbers are in millions	227.763	212.827	164.502	132.322	482.371	746.817	808.344	418.949	129.098	176.953	147.97
Gross Profit Numbers are in millions	30.229	46.311	39.84	19.507	54.235	88.358	103.173	49.414	31.575	30.078	24.251
Gross Profit Ratio Numbers are in millions	0.117	0.179	0.195	0.128	0.101	0.106	0.113	0.106	0.197	0.145	0.141
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.977	32.939	34.495	32.138	26.168	30.773	27.7	19.341	12.429	7.638	8.949
Selling & Marketing Expenses Numbers are in millions	-0.142	-0.625	0.139	-12.001	0.178	0	0	0	1.637	1.302	0
SG&A Numbers are in millions	34.835	32.314	34.634	20.137	26.346	30.773	27.7	19.341	14.066	8.94	8.949
Other Expenses Numbers are in millions	0.994	0.693	0.257	1.15	0.255	0	0	0	0	0	-0.012
Operating Expenses Numbers are in millions	34.835	30.046	34.69	6.074	39.415	45.17	27.7	19.341	14.066	8.655	8.937
Operating Income Numbers are in millions	-4.606	13.997	5.206	-0.63	27.889	57.585	75.473	30.073	17.509	21.138	15.314
Operating Income Ratio Numbers are in millions	-0.018	0.054	0.025	-0.004	0.052	0.069	0.083	0.064	0.109	0.102	0.089
Total Other Income Expenses Net Numbers are in millions	-2.978	0.743	-0.52	25.987	-12.503	-12.662	-0.95	0.085	-11.498	0.174	-0.465
Income Before Tax Numbers are in millions	-7.584	14.74	4.686	25.357	15.386	44.923	74.523	30.158	6.011	21.312	14.849
Income Before Tax Ratio Numbers are in millions	-0.029	0.057	0.023	0.167	0.029	0.054	0.082	0.064	0.037	0.103	0.086
Income Tax Expense Numbers are in millions	0.512	2.08	0.422	4.234	2.63	7.415	13.305	5.191	3.151	3.516	2.503
Net Income Numbers are in millions	8.279	12.66	4.264	21.123	12.756	37.508	61.218	24.967	2.86	17.796	12.346
Net Income Ratio Numbers are in millions	0.032	0.049	0.021	0.139	0.024	0.045	0.067	0.053	0.018	0.086	0.072
EPS Numbers are in millions	0.01	0.016	0.005	0.026	0.016	0.047	0.077	0.031	0.004	0.028	0.02
EPS Diluted Numbers are in millions	0.01	0.016	0.005	0.026	0.016	0.047	0.077	0.031	0.004	0.028	0.02
EBITDA Numbers are in millions	3.035	18.255	9.327	3.538	29.606	57.835	75.923	30.568	18.339	21.802	15.813
EBITDA Ratio Numbers are in millions	0.012	0.07	0.046	0.023	0.055	0.069	0.083	0.065	0.114	0.105	0.092

Thelloy Development Group Limited

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