TS Wonders Holding Limited
HKEX:1767.HK
0.21 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.118 | 74.8 | 65.27 | 69.562 | 61.059 | 58.582 | 55.512 | 57.327 | 50.305 |
| Cost of Revenue
| 50.352 | 56.835 | 47.585 | 50.879 | 45.586 | 44.263 | 41.885 | 43.375 | 39.75 |
| Gross Profit
| 19.766 | 17.965 | 17.684 | 18.683 | 15.472 | 14.319 | 13.627 | 13.952 | 10.555 |
| Gross Profit Ratio
| 0.282 | 0.24 | 0.271 | 0.269 | 0.253 | 0.244 | 0.245 | 0.243 | 0.21 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.574 | 8.276 | 9.039 | 7.475 | 8.163 | 8.16 | 4.429 | 4.458 | 4.203 |
| Selling & Marketing Expenses
| 4.662 | 3.933 | 3.475 | 2.955 | 3.151 | 2.58 | 2.222 | 2.697 | 2.153 |
| SG&A
| 13.236 | 12.209 | 12.514 | 10.43 | 11.314 | 10.739 | 6.651 | 7.154 | 6.356 |
| Other Expenses
| 0.007 | -0.044 | -0.25 | -0.615 | -0.025 | 0.093 | 0.081 | 0.157 | 0.062 |
| Operating Expenses
| 13.145 | 12.165 | 12.265 | 9.815 | 11.289 | 10.703 | 6.589 | 6.992 | 6.145 |
| Operating Income
| 6.53 | 7.301 | 5.267 | 9.251 | 4.382 | 3.861 | 7.439 | 7.247 | 4.027 |
| Operating Income Ratio
| 0.093 | 0.098 | 0.081 | 0.133 | 0.072 | 0.066 | 0.134 | 0.126 | 0.08 |
| Total Other Income Expenses Net
| 0.372 | -0.066 | -0.135 | -0.381 | -0.299 | -0.146 | -0.236 | -0.433 | 0.05 |
| Income Before Tax
| 6.902 | 7.235 | 5.132 | 8.871 | 4.083 | 3.715 | 7.202 | 6.814 | 4.078 |
| Income Before Tax Ratio
| 0.098 | 0.097 | 0.079 | 0.128 | 0.067 | 0.063 | 0.13 | 0.119 | 0.081 |
| Income Tax Expense
| 1.447 | 1.42 | 1.709 | 2.04 | 1.174 | 1.578 | 1.229 | 1.102 | 0.809 |
| Net Income
| 5.455 | 5.815 | 3.423 | 6.831 | 2.908 | 2.137 | 5.974 | 5.711 | 3.268 |
| Net Income Ratio
| 0.078 | 0.078 | 0.052 | 0.098 | 0.048 | 0.036 | 0.108 | 0.1 | 0.065 |
| EPS
| 0.006 | 0.006 | 0.003 | 0.007 | 0.003 | 0.002 | 0.006 | 0.006 | 0.003 |
| EPS Diluted
| 0.006 | 0.006 | 0.003 | 0.007 | 0.003 | 0.002 | 0.006 | 0.006 | 0.003 |
| EBITDA
| 8.968 | 9.219 | 7.165 | 11.172 | 6.276 | 5.507 | 9.013 | 8.726 | 5.454 |
| EBITDA Ratio
| 0.128 | 0.123 | 0.11 | 0.161 | 0.103 | 0.094 | 0.162 | 0.152 | 0.108 |