Town Ray Holdings Limited
HKEX:1692.HK
2.55 (HKD) • At close September 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 704.417 | 823.658 | 763.085 | 541.697 | 510.198 | 373.462 | 358.801 | 361.071 |
| Cost of Revenue
| 466.211 | 567.587 | 545.923 | 361.145 | 333.811 | 268.117 | 253.21 | 253.916 |
| Gross Profit
| 238.206 | 256.071 | 217.162 | 180.552 | 176.387 | 105.345 | 105.591 | 107.155 |
| Gross Profit Ratio
| 0.338 | 0.311 | 0.285 | 0.333 | 0.346 | 0.282 | 0.294 | 0.297 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 9.6 | 4.5 |
| General & Administrative Expenses
| 93.965 | 91.827 | 84.495 | 63.214 | 85.948 | 57.158 | 63.635 | 55.835 |
| Selling & Marketing Expenses
| 17.213 | 15.035 | 14.648 | 10.142 | 9.621 | 8.691 | 7.711 | 10.121 |
| SG&A
| 103.315 | 101.515 | 94.98 | 69.325 | 74.359 | 65.867 | 71.355 | 65.972 |
| Other Expenses
| 6.163 | 5.076 | 2.238 | 2.382 | 0 | 2.308 | 0.127 | 1.476 |
| Operating Expenses
| 103.315 | 101.515 | 94.98 | 69.325 | 74.359 | 59.596 | 46.351 | 72.095 |
| Operating Income
| 134.891 | 154.556 | 122.182 | 111.227 | 102.028 | 38.7 | 30.741 | 38.848 |
| Operating Income Ratio
| 0.191 | 0.188 | 0.16 | 0.205 | 0.2 | 0.104 | 0.086 | 0.108 |
| Total Other Income Expenses Net
| 11.869 | 6.475 | 3.682 | 11.514 | -21.152 | 7.23 | 28.274 | -4.79 |
| Income Before Tax
| 146.76 | 161.031 | 125.864 | 122.741 | 80.876 | 45.93 | 59.015 | 34.058 |
| Income Before Tax Ratio
| 0.208 | 0.196 | 0.165 | 0.227 | 0.159 | 0.123 | 0.164 | 0.094 |
| Income Tax Expense
| 24.554 | 26.72 | 19.36 | 18.549 | 20.066 | 7.891 | 9.551 | 11.091 |
| Net Income
| 122.206 | 134.311 | 106.504 | 104.192 | 60.81 | 38.039 | 49.464 | 22.967 |
| Net Income Ratio
| 0.173 | 0.163 | 0.14 | 0.192 | 0.119 | 0.102 | 0.138 | 0.064 |
| EPS
| 0.34 | 0.37 | 0.3 | 0.28 | 0.19 | 0.095 | 0.12 | 0.057 |
| EPS Diluted
| 0.34 | 0.37 | 0.3 | 0.28 | 0.19 | 0.095 | 0.12 | 0.057 |
| EBITDA
| 163.626 | 182.474 | 148.028 | 132.334 | 121.662 | 54.773 | 47.451 | 59.231 |
| EBITDA Ratio
| 0.232 | 0.222 | 0.194 | 0.244 | 0.238 | 0.147 | 0.132 | 0.164 |