Trendzon Holdings Group Limited
HKEX:1865.HK
0.265 (HKD) • At close November 13, 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
| 59.115 | 60.103 | 59.099 | 43.45 | 27.284 | 30.211 | 23.419 | 28.408 | 29.502 |
| Cost of Revenue
| 51.122 | 52.684 | 49.238 | 33.47 | 22.861 | 22.435 | 16.021 | 22.69 | 22.491 |
| Gross Profit
| 7.993 | 7.419 | 9.861 | 9.98 | 4.423 | 7.776 | 7.398 | 5.718 | 7.011 |
| Gross Profit Ratio
| 0.135 | 0.123 | 0.167 | 0.23 | 0.162 | 0.257 | 0.316 | 0.201 | 0.238 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.683 | 12.609 | 9.572 | 7.152 | 3.864 | 1.035 | 0.559 | 0.406 | 0.362 |
| Selling & Marketing Expenses
| 0 | 0.511 | 0.196 | 0 | 0 | 1.137 | 1.17 | 0 | 0 |
| SG&A
| 18.683 | 13.12 | 9.768 | 7.152 | 3.864 | 2.172 | 1.729 | 0.406 | 0.362 |
| Other Expenses
| -2.102 | 5.087 | 0.657 | 0.808 | 0.409 | 0.448 | 0.262 | 0.33 | 0.255 |
| Operating Expenses
| 16.581 | 7.624 | 6.881 | 5.56 | 2.681 | 5.965 | 2.101 | 2.134 | 2.253 |
| Operating Income
| -8.588 | -0.614 | 2.713 | 5.761 | 1.054 | 5.046 | 5.115 | 3.663 | 4.895 |
| Operating Income Ratio
| -0.145 | -0.01 | 0.046 | 0.133 | 0.039 | 0.167 | 0.218 | 0.129 | 0.166 |
| Total Other Income Expenses Net
| -1.893 | -0.678 | -0.867 | -0.371 | 0.799 | -3.286 | 0.013 | -0.064 | 0.117 |
| Income Before Tax
| -10.481 | -1.227 | 1.846 | 4.054 | 1.853 | 1.76 | 5.281 | 3.599 | 4.875 |
| Income Before Tax Ratio
| -0.177 | -0.02 | 0.031 | 0.093 | 0.068 | 0.058 | 0.226 | 0.127 | 0.165 |
| Income Tax Expense
| 0.171 | 0.852 | 0.822 | 0.8 | 0.285 | 1.076 | 0.783 | 0.349 | 0.854 |
| Net Income
| -11.987 | -2.062 | 1.024 | 3.254 | 1.568 | 0.684 | 4.498 | 3.25 | 4.021 |
| Net Income Ratio
| -0.203 | -0.034 | 0.017 | 0.075 | 0.057 | 0.023 | 0.192 | 0.114 | 0.136 |
| EPS
| -0.009 | -0.002 | 0.001 | 0.004 | 0.002 | 0.001 | 0.007 | 0.004 | 0.004 |
| EPS Diluted
| -0.009 | -0.002 | 0.001 | 0.004 | 0.002 | 0.001 | 0.007 | 0.004 | 0.004 |
| EBITDA
| -6.27 | 2.873 | 6.628 | 9.074 | 3.081 | 3.759 | 6.938 | 5.518 | 6.805 |
| EBITDA Ratio
| -0.106 | 0.016 | 0.09 | 0.209 | 0.113 | 0.23 | 0.296 | 0.193 | 0.227 |