Precision Tsugami (China) Corporation Limited
HKEX:1651.HK
11.28 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,625.288 | 1,494.386 | 1,846.542 | 2,200.36 | 2,049.548 | 2,370.339 | 1,738.144 | 1,378.832 | 867.715 | 1,075.854 | 1,208.373 | 1,642.51 | 1,115.656 | 1,198.559 | 908.817 | 727.464 | 339.366 | 339.366 | 514.433 | 514.433 | 514.433 | 514.433 |
Cost of Revenue
| 1,143.826 | 1,080.309 | 1,344.519 | 1,666.262 | 1,535.345 | 1,711.513 | 1,293.457 | 1,058.212 | 710.397 | 841.079 | 909.085 | 1,228.982 | 878.146 | 963.953 | 743.801 | 601.279 | 285.089 | 285.089 | 412.434 | 412.434 | 412.434 | 412.434 |
Gross Profit
| 481.462 | 414.077 | 502.023 | 534.098 | 514.203 | 658.826 | 444.687 | 320.62 | 157.318 | 234.775 | 299.288 | 413.528 | 237.51 | 234.606 | 165.016 | 126.185 | 54.277 | 54.277 | 101.999 | 101.999 | 101.999 | 101.999 |
Gross Profit Ratio
| 0.296 | 0.277 | 0.272 | 0.243 | 0.251 | 0.278 | 0.256 | 0.233 | 0.181 | 0.218 | 0.248 | 0.252 | 0.213 | 0.196 | 0.182 | 0.173 | 0.16 | 0.16 | 0.198 | 0.198 | 0.198 | 0.198 |
Reseach & Development Expenses
| 25.01 | 16.848 | 16.203 | 18.224 | 27.305 | 0 | 33.481 | 0 | 28.323 | 0 | 74.459 | 0 | 16.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 59.649 | 54.207 | 50.899 | 54.66 | 49.739 | 46.179 | 46.936 | 46.877 | 36.357 | 41.453 | 57.525 | 71.347 | 38.866 | 32.427 | 24.292 | 17.235 | 11.806 | 11.806 | 15.247 | 15.247 | 15.247 | 15.247 |
Selling & Marketing Expenses
| 79.789 | 76.062 | 72.671 | 75.672 | 83.316 | 79.407 | 67.823 | 59.108 | 51.771 | 54.672 | 51.898 | 61.772 | 47.399 | 50.904 | 39.414 | 37.432 | 17.05 | 17.05 | 22.099 | 22.099 | 22.099 | 22.099 |
SG&A
| 139.418 | 130.269 | 122.631 | 130.332 | 133.824 | 125.586 | 115.581 | 105.985 | 88.128 | 96.125 | 109.423 | 133.119 | 86.265 | 83.331 | 63.706 | 54.667 | 28.856 | 28.856 | 37.346 | 37.346 | 37.346 | 37.346 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.832 | 0 | -2.82 | -2.82 | -0.569 | -0.569 | -0.569 | -0.569 |
Operating Expenses
| 164.428 | 87.432 | 113.199 | 91.252 | 111.52 | 97.927 | 95.441 | 109.233 | 81.449 | 91.963 | 109.573 | 122.642 | 108.734 | 83.791 | 61.245 | 57.482 | 26.036 | 26.036 | 36.778 | 36.778 | 36.778 | 36.778 |
Operating Income
| 317.034 | 283.808 | 379.392 | 403.766 | 380.379 | 533.24 | 329.106 | 214.635 | 69.19 | 138.65 | 189.865 | 280.409 | 151.245 | 151.275 | 101.31 | 71.518 | 28.242 | 28.242 | 65.222 | 65.222 | 65.222 | 65.222 |
Operating Income Ratio
| 0.195 | 0.19 | 0.205 | 0.183 | 0.186 | 0.225 | 0.189 | 0.156 | 0.08 | 0.129 | 0.157 | 0.171 | 0.136 | 0.126 | 0.111 | 0.098 | 0.083 | 0.083 | 0.127 | 0.127 | 0.127 | 0.127 |
Total Other Income Expenses Net
| 59.661 | 42.231 | 35.054 | 57.234 | 60.924 | 26.596 | 57.615 | 2.383 | 8.669 | 6.904 | 75.436 | 12.446 | -22.167 | -9.64 | -3.487 | -9.411 | -8.687 | -8.687 | -1.897 | -1.897 | -1.897 | -1.897 |
Income Before Tax
| 376.695 | 326.039 | 398.243 | 442.776 | 413.998 | 559.836 | 353.24 | 217.018 | 77.859 | 145.554 | 190.842 | 292.855 | 129.078 | 141.635 | 97.823 | 62.107 | 19.555 | 19.555 | 63.325 | 63.325 | 63.325 | 63.325 |
Income Before Tax Ratio
| 0.232 | 0.218 | 0.216 | 0.201 | 0.202 | 0.236 | 0.203 | 0.157 | 0.09 | 0.135 | 0.158 | 0.178 | 0.116 | 0.118 | 0.108 | 0.085 | 0.058 | 0.058 | 0.123 | 0.123 | 0.123 | 0.123 |
Income Tax Expense
| 117.983 | 104.781 | 119.748 | 142.083 | 124.251 | 182.179 | 109.646 | 68.66 | 22.78 | 44.81 | 42.546 | 73.546 | 35.987 | 40.636 | 29.167 | 18.197 | 5.603 | 5.603 | 18.751 | 18.751 | 18.751 | 18.751 |
Net Income
| 258.712 | 221.258 | 278.495 | 300.693 | 289.747 | 377.657 | 243.594 | 148.358 | 55.079 | 100.744 | 148.296 | 219.309 | 93.091 | 100.999 | 68.656 | 43.91 | 13.952 | 13.952 | 44.574 | 44.574 | 44.574 | 44.574 |
Net Income Ratio
| 0.159 | 0.148 | 0.151 | 0.137 | 0.141 | 0.159 | 0.14 | 0.108 | 0.063 | 0.094 | 0.123 | 0.134 | 0.083 | 0.084 | 0.076 | 0.06 | 0.041 | 0.041 | 0.087 | 0.087 | 0.087 | 0.087 |
EPS
| 0.68 | 0.58 | 0.73 | 0.79 | 0.76 | 0.99 | 0.64 | 0.39 | 0.14 | 0.26 | 0.38 | 0.58 | 0.24 | 0.33 | 0.23 | 0.14 | 0.039 | 0.039 | 0.12 | 0.12 | 0.12 | 0.12 |
EPS Diluted
| 0.68 | 0.58 | 0.73 | 0.79 | 0.76 | 0.99 | 0.64 | 0.39 | 0.14 | 0.26 | 0.39 | 0.58 | 0.25 | 0.33 | 0.22 | 0.14 | 0.039 | 0.039 | 0.12 | 0.12 | 0.12 | 0.12 |
EBITDA
| 367.424 | 311.38 | 406.701 | 433.326 | 407.78 | 559.659 | 350.277 | 236.789 | 90.97 | 161.751 | 210.613 | 301.618 | 171.969 | 172.193 | 121.805 | 92.308 | 34.336 | 34.336 | 78.059 | 78.059 | 78.059 | 78.059 |
EBITDA Ratio
| 0.226 | 0.208 | 0.22 | 0.197 | 0.199 | 0.236 | 0.202 | 0.172 | 0.105 | 0.15 | 0.174 | 0.184 | 0.154 | 0.144 | 0.134 | 0.127 | 0.101 | 0.101 | 0.152 | 0.152 | 0.152 | 0.152 |