Tu Yi Holding Company Limited
HKEX:1701.HK
0.131 (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
| 92.645 | 26.293 | 20.789 | 30.869 | 233.803 | 205.051 | 168.867 | 227.83 |
| Cost of Revenue
| 59.003 | 18.884 | 18.457 | 32.997 | 168.868 | 156.065 | 119.902 | 180.318 |
| Gross Profit
| 33.642 | 7.409 | 2.332 | -2.128 | 64.935 | 48.986 | 48.965 | 47.512 |
| Gross Profit Ratio
| 0.363 | 0.282 | 0.112 | -0.069 | 0.278 | 0.239 | 0.29 | 0.209 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.821 | 10.729 | 29.922 | 23.987 | 25.265 | 28.754 | 4.984 | 7.259 |
| Selling & Marketing Expenses
| 8.496 | 6.786 | 6.7 | 11.906 | 7.348 | 7.237 | 7.423 | 9.294 |
| SG&A
| 28.317 | 20.32 | 36.492 | 47.567 | 32.653 | 35.991 | 12.407 | 16.553 |
| Other Expenses
| 1.001 | 0.214 | -0.676 | -0.952 | 7.463 | -1.139 | 0.485 | -0.081 |
| Operating Expenses
| 27.957 | 25.704 | 41.482 | 55.605 | 25.699 | 35.478 | 18.603 | 24.471 |
| Operating Income
| 10.497 | -12.911 | -34.16 | -49.695 | 32.226 | 13.232 | 32.549 | 23.968 |
| Operating Income Ratio
| 0.113 | -0.491 | -1.643 | -1.61 | 0.138 | 0.065 | 0.193 | 0.105 |
| Total Other Income Expenses Net
| 1.45 | -5.082 | -4.803 | -5.822 | 4.426 | -2.461 | -2.889 | -1.988 |
| Income Before Tax
| 11.947 | -17.993 | -38.963 | -55.517 | 36.652 | 10.771 | 29.66 | 21.98 |
| Income Before Tax Ratio
| 0.129 | -0.684 | -1.874 | -1.798 | 0.157 | 0.053 | 0.176 | 0.096 |
| Income Tax Expense
| 2.753 | 0.515 | 1.705 | 10.101 | 10.842 | 3.702 | 8.017 | 7.019 |
| Net Income
| 8.921 | -18.462 | -40.59 | -45.292 | 25.614 | 6.994 | 21.639 | 15.246 |
| Net Income Ratio
| 0.096 | -0.702 | -1.952 | -1.467 | 0.11 | 0.034 | 0.128 | 0.067 |
| EPS
| 0.009 | -0.019 | -0.041 | -0.045 | 0.029 | 0.007 | 0.022 | 0.015 |
| EPS Diluted
| 0.009 | -0.019 | -0.041 | -0.045 | 0.029 | 0.007 | 0.022 | 0.015 |
| EBITDA
| 11.717 | -9.229 | -30.092 | -45.072 | 36.967 | 15.903 | 34.841 | 26.844 |
| EBITDA Ratio
| 0.126 | -0.351 | -1.447 | -1.46 | 0.158 | 0.078 | 0.206 | 0.118 |