Trio Industrial Electronics Group Limited
HKEX:1710.HK
0.16 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,160.211 | 978.103 | 744.067 | 701.699 | 808.599 | 885.971 | 788.042 | 744.899 | 657.614 | 517.479 |
| Cost of Revenue
| 937.49 | 776.64 | 610.557 | 525.318 | 625.226 | 667.238 | 552.142 | 536.403 | 492.286 | 383.044 |
| Gross Profit
| 222.721 | 201.463 | 133.51 | 176.381 | 183.373 | 218.733 | 235.9 | 208.496 | 165.328 | 134.435 |
| Gross Profit Ratio
| 0.192 | 0.206 | 0.179 | 0.251 | 0.227 | 0.247 | 0.299 | 0.28 | 0.251 | 0.26 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 150.172 | 133.78 | 130.093 | 121.948 | 132.378 | 139.487 | 115.315 | 30.634 | 39.618 | 23.203 |
| Selling & Marketing Expenses
| 18.626 | 15.94 | 16.138 | 13.098 | 22.082 | 15.302 | 17.179 | 15.689 | 18.516 | 12.241 |
| SG&A
| 170.264 | 144.389 | 140.412 | 129.454 | 145.757 | 154.789 | 132.494 | 30.634 | 39.618 | 23.203 |
| Other Expenses
| 7.069 | 4.898 | -3.909 | -5.388 | 1.273 | 6.051 | 2.885 | 76.468 | 72.565 | 60.463 |
| Operating Expenses
| 163.195 | 139.491 | 144.321 | 134.842 | 145.757 | 160.84 | 135.379 | 107.102 | 112.183 | 83.666 |
| Operating Income
| 59.526 | 61.972 | -10.811 | 41.539 | 37.616 | 61.465 | 96.201 | 106.813 | 50.871 | 35.361 |
| Operating Income Ratio
| 0.051 | 0.063 | -0.015 | 0.059 | 0.047 | 0.069 | 0.122 | 0.143 | 0.077 | 0.068 |
| Total Other Income Expenses Net
| -2.081 | -6.093 | -4.684 | -3.844 | -13.305 | -11.826 | -9.053 | -9.458 | -8.358 | -19.084 |
| Income Before Tax
| 57.445 | 55.879 | -15.495 | 37.695 | 24.311 | 49.639 | 87.148 | 97.355 | 42.513 | 28.501 |
| Income Before Tax Ratio
| 0.05 | 0.057 | -0.021 | 0.054 | 0.03 | 0.056 | 0.111 | 0.131 | 0.065 | 0.055 |
| Income Tax Expense
| 10.296 | 10.461 | -4.911 | 8.814 | 1.954 | 7.261 | 17.14 | 22.098 | 12.756 | 6.623 |
| Net Income
| 47.149 | 45.418 | -10.584 | 28.881 | 22.357 | 42.378 | 70.008 | 75.257 | 29.757 | 21.878 |
| Net Income Ratio
| 0.041 | 0.046 | -0.014 | 0.041 | 0.028 | 0.048 | 0.089 | 0.101 | 0.045 | 0.042 |
| EPS
| 0.047 | 0.045 | -0.011 | 0.029 | 0.022 | 0.042 | 0.09 | 0.1 | 0.03 | 0.022 |
| EPS Diluted
| 0.047 | 0.045 | -0.011 | 0.029 | 0.022 | 0.042 | 0.09 | 0.1 | 0.03 | 0.022 |
| EBITDA
| 86.434 | 84.921 | 10.042 | 61.628 | 55.575 | 67.329 | 100.314 | 112.943 | 64.644 | 56.538 |
| EBITDA Ratio
| 0.074 | 0.087 | 0.013 | 0.088 | 0.069 | 0.076 | 0.127 | 0.152 | 0.098 | 0.109 |