Time Interconnect Technology Limited
HKEX:1729.HK
4 (HKD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q3 | 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 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,199.555 | 2,626.697 | 2,484.862 | 3,279.977 | 1,849.595 | 1,740.522 | 1,566.342 | 1,441.677 | 636.894 | 801.882 | 478.819 | 835.57 | 619.959 | 618.415 | 216.143 | 216.143 | 227.898 | 227.898 | 227.898 | 235.371 | 235.371 | 235.371 | 235.371 |
Cost of Revenue
| 1,924.632 | 2,221.711 | 2,172.148 | 2,968.026 | 1,569.862 | 1,432.158 | 1,289.898 | 1,137.904 | 506.553 | 627.075 | 383.907 | 651.134 | 489.914 | 475.465 | 176.982 | 176.982 | 192.259 | 192.259 | 192.259 | 195.359 | 195.359 | 195.359 | 195.359 |
Gross Profit
| 274.923 | 404.986 | 312.714 | 311.951 | 279.733 | 308.364 | 276.444 | 303.773 | 130.341 | 174.807 | 94.912 | 184.436 | 130.045 | 142.95 | 39.161 | 39.161 | 35.639 | 35.639 | 35.639 | 40.012 | 40.012 | 40.012 | 40.012 |
Gross Profit Ratio
| 0.125 | 0.154 | 0.126 | 0.095 | 0.151 | 0.177 | 0.176 | 0.211 | 0.205 | 0.218 | 0.198 | 0.221 | 0.21 | 0.231 | 0.181 | 0.181 | 0.156 | 0.156 | 0.156 | 0.17 | 0.17 | 0.17 | 0.17 |
Reseach & Development Expenses
| 35.854 | 59.801 | 42.11 | 67.829 | 63.883 | 57.469 | 52.668 | 35.69 | 20.044 | 23.887 | 20.506 | 25.166 | 21.327 | 19.582 | 7.056 | 7.056 | 6.136 | 6.136 | 6.136 | 6.066 | 6.066 | 6.066 | 6.066 |
General & Administrative Expenses
| 54.766 | 68.442 | 71.436 | 68.717 | 68.139 | 66.32 | 63.766 | 58.841 | 61.297 | 62.337 | 27.028 | 30.85 | 20.763 | 13.626 | 6.996 | 6.996 | 7.681 | 7.681 | 7.681 | 13.09 | 13.09 | 13.09 | 13.09 |
Selling & Marketing Expenses
| 17.75 | 30.364 | 28.132 | 33.27 | 33.863 | 32.18 | 27.396 | 24.282 | 23.305 | 26.919 | 11.346 | 11.881 | 10.307 | 9.85 | 4.229 | 4.229 | 4.529 | 4.529 | 4.529 | 5.272 | 5.272 | 5.272 | 5.272 |
SG&A
| 72.516 | 98.806 | 102.55 | 101.987 | 102.002 | 98.5 | 91.162 | 83.123 | 37.082 | 49.654 | 38.374 | 42.731 | 31.07 | 23.476 | 11.225 | 11.225 | 12.21 | 12.21 | 12.21 | 18.362 | 18.362 | 18.362 | 18.362 |
Other Expenses
| -12.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.555 | -0.555 | -0.276 | -0.276 | -0.276 | -0.737 | -0.737 | -0.737 | -0.737 |
Operating Expenses
| 104.781 | 158.607 | 144.66 | 169.816 | 165.885 | 155.969 | 143.83 | 118.813 | 57.126 | 73.541 | 55.874 | 77.189 | 58.467 | 41.686 | 17.726 | 17.726 | 18.069 | 18.069 | 18.069 | 23.69 | 23.69 | 23.69 | 23.69 |
Operating Income
| 205.113 | 246.379 | 168.054 | 142.135 | 113.848 | 152.395 | 132.614 | 184.96 | 73.215 | 101.266 | 36.032 | 116.539 | 77.648 | 99.892 | 21.435 | 21.435 | 17.57 | 17.57 | 17.57 | 16.322 | 16.322 | 16.322 | 16.322 |
Operating Income Ratio
| 0.093 | 0.094 | 0.068 | 0.043 | 0.062 | 0.088 | 0.085 | 0.128 | 0.115 | 0.126 | 0.075 | 0.139 | 0.125 | 0.162 | 0.099 | 0.099 | 0.077 | 0.077 | 0.077 | 0.069 | 0.069 | 0.069 | 0.069 |
Total Other Income Expenses Net
| -49.744 | -59.285 | -15.849 | -38.1 | -15.918 | -17.47 | -21.36 | -28.103 | -15.399 | -3.188 | 3.038 | -9.629 | -6.982 | 0.456 | 2.901 | 2.901 | 3.21 | 3.21 | 3.21 | 1.731 | 1.731 | 1.731 | 1.731 |
Income Before Tax
| 155.369 | 187.094 | 152.205 | 104.035 | 97.93 | 134.925 | 111.254 | 156.857 | 57.816 | 98.078 | 39.07 | 106.91 | 70.666 | 100.348 | 24.336 | 24.336 | 20.78 | 20.78 | 20.78 | 18.053 | 18.053 | 18.053 | 18.053 |
Income Before Tax Ratio
| 0.071 | 0.071 | 0.061 | 0.032 | 0.053 | 0.078 | 0.071 | 0.109 | 0.091 | 0.122 | 0.082 | 0.128 | 0.114 | 0.162 | 0.113 | 0.113 | 0.091 | 0.091 | 0.091 | 0.077 | 0.077 | 0.077 | 0.077 |
Income Tax Expense
| 29.105 | 35.751 | 27.64 | 12.714 | 21.102 | 43.48 | 15.294 | 26.186 | 7.058 | 20.722 | 4.536 | 18.51 | 18.614 | 20.28 | 3.915 | 3.915 | 2.88 | 2.88 | 2.88 | 1.374 | 1.374 | 1.374 | 1.374 |
Net Income
| 126.031 | 151.113 | 124.556 | 90.584 | 77.036 | 91.187 | 95.962 | 130.399 | 50.758 | 77.356 | 34.534 | 88.4 | 52.052 | 80.068 | 20.421 | 20.421 | 17.9 | 17.9 | 17.9 | 16.679 | 16.679 | 16.679 | 16.679 |
Net Income Ratio
| 0.057 | 0.058 | 0.05 | 0.028 | 0.042 | 0.052 | 0.061 | 0.09 | 0.08 | 0.096 | 0.072 | 0.106 | 0.084 | 0.129 | 0.094 | 0.094 | 0.079 | 0.079 | 0.079 | 0.071 | 0.071 | 0.071 | 0.071 |
EPS
| 0.065 | 0.078 | 0.064 | 0.047 | 0.041 | 0.049 | 0.052 | 0.071 | 0.028 | 0.042 | 0.019 | 0.048 | 0.033 | 0.056 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.009 | 0.009 |
EPS Diluted
| 0.065 | 0.078 | 0.064 | 0.047 | 0.041 | 0.049 | 0.052 | 0.071 | 0.028 | 0.042 | 0.019 | 0.048 | 0.033 | 0.056 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.009 | 0.009 |
EBITDA
| 205.113 | 293.901 | 216.112 | 186.072 | 148.202 | 191.83 | 170.708 | 218.782 | 89.309 | 116.088 | 46.808 | 125.374 | 83.532 | 105.284 | 27.802 | 27.802 | 24.452 | 24.452 | 24.452 | 21.548 | 21.548 | 21.548 | 21.548 |
EBITDA Ratio
| 0.093 | 0.112 | 0.087 | 0.057 | 0.08 | 0.11 | 0.109 | 0.152 | 0.14 | 0.145 | 0.098 | 0.15 | 0.135 | 0.17 | 0.129 | 0.129 | 0.107 | 0.107 | 0.107 | 0.092 | 0.092 | 0.092 | 0.092 |