TBK & Sons Holdings Limited
HKEX:1960.HK
0.138 (HKD) • At close November 7, 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
| 288.093 | 367.94 | 825.908 | 189.081 | 151.147 | 194.017 | 146.241 | 132.658 | 33.346 |
| Cost of Revenue
| 283.206 | 353.716 | 795.026 | 175.784 | 117.115 | 152.664 | 114.146 | 105.318 | 24.304 |
| Gross Profit
| 4.887 | 14.224 | 30.882 | 13.297 | 34.032 | 41.353 | 32.095 | 27.34 | 9.042 |
| Gross Profit Ratio
| 0.017 | 0.039 | 0.037 | 0.07 | 0.225 | 0.213 | 0.219 | 0.206 | 0.271 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.802 | 21.1 | 17.718 | 13.118 | 20.646 | 15.864 | 2.506 | 2.12 | 1.365 |
| Selling & Marketing Expenses
| 0.735 | 1.519 | 1.318 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21.537 | 22.619 | 19.036 | 13.118 | 20.646 | 15.864 | 2.506 | 2.12 | 1.365 |
| Other Expenses
| 0 | 4.092 | 2.01 | 0.962 | 3.855 | 0.305 | 0.249 | 0.357 | 0.405 |
| Operating Expenses
| 21.537 | 22.619 | 19.006 | 13.075 | 20.602 | 15.864 | 6.024 | 4.675 | 3.617 |
| Operating Income
| -16.65 | -10.064 | 12.088 | 0.179 | 17.224 | 33.715 | 26.071 | 22.665 | 5.425 |
| Operating Income Ratio
| -0.058 | -0.027 | 0.015 | 0.001 | 0.114 | 0.174 | 0.178 | 0.171 | 0.163 |
| Total Other Income Expenses Net
| -21.179 | 3.285 | 1.404 | 2.018 | 0.613 | -8.84 | -1.272 | -0.382 | -0.4 |
| Income Before Tax
| -37.829 | -6.779 | 13.492 | 2.197 | 17.837 | 24.875 | 24.799 | 22.283 | 5.025 |
| Income Before Tax Ratio
| -0.131 | -0.018 | 0.016 | 0.012 | 0.118 | 0.128 | 0.17 | 0.168 | 0.151 |
| Income Tax Expense
| 0.077 | 1.746 | 2.952 | 1.595 | 5.692 | 8.545 | 6.476 | 5.126 | 1.321 |
| Net Income
| -32.744 | -8.718 | 10.402 | 0.602 | 12.145 | 16.33 | 18.323 | 17.157 | 3.704 |
| Net Income Ratio
| -0.114 | -0.024 | 0.013 | 0.003 | 0.08 | 0.084 | 0.125 | 0.129 | 0.111 |
| EPS
| -0.033 | -0.009 | 0.01 | 0.001 | 0.013 | 0.016 | 0.018 | 0.017 | 0.004 |
| EPS Diluted
| -0.033 | -0.009 | 0.01 | 0.001 | 0.013 | 0.016 | 0.018 | 0.017 | 0.004 |
| EBITDA
| -34.057 | -4.276 | 18.905 | 5.336 | 21.962 | 29.504 | 28.872 | 25.421 | 7.545 |
| EBITDA Ratio
| -0.118 | -0.012 | 0.023 | 0.028 | 0.145 | 0.152 | 0.197 | 0.192 | 0.226 |