Tsaker New Energy Tech Co., Limited
HKEX:1986.HK
0.85 (HKD) • At close November 1, 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 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,065.474 | 2,122.318 | 1,781.106 | 1,275.274 | 1,818.347 | 1,515.882 | 1,247.392 | 1,041.142 | 880.27 | 897.477 | 863.969 |
| Cost of Revenue
| 1,746.838 | 1,553.865 | 1,240.81 | 829.939 | 777.39 | 991.789 | 884.403 | 747.537 | 612.939 | 555.242 | 609.036 |
| Gross Profit
| 318.636 | 568.453 | 540.296 | 445.335 | 1,040.957 | 524.093 | 362.989 | 293.605 | 267.331 | 342.235 | 254.933 |
| Gross Profit Ratio
| 0.154 | 0.268 | 0.303 | 0.349 | 0.572 | 0.346 | 0.291 | 0.282 | 0.304 | 0.381 | 0.295 |
| Reseach & Development Expenses
| 39.46 | 25.495 | 26.392 | 25.946 | 19.676 | 15.404 | 8.323 | 9.71 | 15.136 | 19.382 | 12.779 |
| General & Administrative Expenses
| 178.301 | 133.925 | 143.847 | 178.206 | 188.357 | 131.617 | 121.804 | 90.635 | 97.94 | 89.675 | 41.417 |
| Selling & Marketing Expenses
| 44.219 | 50.578 | 58.235 | 41.578 | 44.914 | 48.462 | 42.679 | 38.947 | 34.115 | 25.289 | 26.477 |
| SG&A
| 222.52 | 184.503 | 202.082 | 219.784 | 233.271 | 180.079 | 164.483 | 129.582 | 132.055 | 114.964 | 67.894 |
| Other Expenses
| -10.439 | -3.705 | -24.472 | -19.952 | -15 | -5.205 | -4.752 | -3.098 | -0.718 | -3.727 | 0 |
| Operating Expenses
| 189.748 | 222.559 | 211.195 | 239.954 | 311.854 | 202.792 | 170.16 | 140.365 | 126.852 | 110.747 | 68.12 |
| Operating Income
| 112.151 | 383.95 | 338.214 | 225.551 | 807.686 | 344.014 | 198.506 | 164.023 | 135.276 | 227.271 | 187.039 |
| Operating Income Ratio
| 0.054 | 0.181 | 0.19 | 0.177 | 0.444 | 0.227 | 0.159 | 0.158 | 0.154 | 0.253 | 0.216 |
| Total Other Income Expenses Net
| -52.551 | -49.216 | -30.605 | -48.268 | -98.047 | -35.099 | -17.447 | -9.565 | 6.077 | -1.037 | -12.708 |
| Income Before Tax
| 59.6 | 334.734 | 307.609 | 177.283 | 709.639 | 308.915 | 181.059 | 154.458 | 141.353 | 226.234 | 174.331 |
| Income Before Tax Ratio
| 0.029 | 0.158 | 0.173 | 0.139 | 0.39 | 0.204 | 0.145 | 0.148 | 0.161 | 0.252 | 0.202 |
| Income Tax Expense
| 14.407 | 80.502 | 80.371 | 32.684 | 191.355 | 86.098 | 44.953 | 33.537 | 43.883 | 54.72 | 41.343 |
| Net Income
| 29.061 | 242.035 | 226.239 | 144.875 | 517.927 | 222.901 | 136.131 | 120.921 | 102.258 | 144.859 | 109.44 |
| Net Income Ratio
| 0.014 | 0.114 | 0.127 | 0.114 | 0.285 | 0.147 | 0.109 | 0.116 | 0.116 | 0.161 | 0.127 |
| EPS
| 0.03 | 0.24 | 0.22 | 0.14 | 0.5 | 0.21 | 0.13 | 0.12 | 0.11 | 0.19 | 0 |
| EPS Diluted
| 0.03 | 0.24 | 0.22 | 0.14 | 0.5 | 0.21 | 0.13 | 0.12 | 0.11 | 0.19 | 0 |
| EBITDA
| 270.825 | 485.663 | 438.146 | 318.247 | 876.115 | 409.814 | 256.62 | 218.31 | 179.333 | 258.702 | 216.361 |
| EBITDA Ratio
| 0.131 | 0.229 | 0.246 | 0.25 | 0.482 | 0.27 | 0.206 | 0.21 | 0.204 | 0.288 | 0.25 |