Tsit Wing International Holdings Limited
HKEX:2119.HK
0.56 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 349.437 | 369.548 | 184.774 | 359.382 | 179.691 | 366.955 | 183.478 | 328.983 | 164.492 | 405.505 | 202.753 | 361.288 | 180.644 | 348.829 | 174.415 | 289.678 | 144.839 | 267.992 | 197.465 | 517.006 | 195.035 | 27.703 | 267.863 | 267.753 | 267.753 | 248.51 | 248.51 | 228.796 | 228.796 | 145.392 | 157.278 | 160.373 | 146.179 | 137.867 | 160.541 | 128.716 | 123.568 | 116.591 | 126.375 | 110.929 | 98.36 | 97.874 | 109.446 | 104.886 | 97.201 | 93.039 |
Cost of Revenue
| 224.629 | 245.136 | 122.798 | 243.331 | 121.918 | 244.845 | 122.644 | 216.331 | 108.803 | 252.406 | 126.326 | 226.632 | 108.448 | 215.8 | 102.728 | 182.842 | 85.767 | 126.338 | 117.175 | 366.83 | 121.401 | 36.414 | 185.043 | 185.236 | 185.236 | 174.527 | 174.527 | 158.874 | 158.874 | 98.348 | 106.5 | 107.644 | 97.718 | 97.052 | 109.981 | 92.01 | 82.87 | 77.205 | 82.409 | 69.825 | 63.571 | 63.18 | 65.116 | 62.188 | 59.17 | 60.39 |
Gross Profit
| 124.808 | 124.412 | 61.976 | 116.051 | 57.773 | 122.11 | 60.834 | 112.652 | 55.689 | 153.099 | 76.427 | 134.656 | 72.196 | 133.029 | 71.687 | 106.836 | 59.073 | 141.654 | 80.29 | 150.176 | 73.634 | -8.712 | 82.82 | 82.518 | 82.518 | 73.983 | 73.983 | 69.922 | 69.922 | 47.044 | 50.778 | 52.729 | 48.461 | 40.815 | 50.56 | 36.706 | 40.698 | 39.386 | 43.966 | 41.104 | 34.789 | 34.694 | 44.33 | 42.698 | 38.031 | 32.649 |
Gross Profit Ratio
| 0.357 | 0.337 | 0.335 | 0.323 | 0.322 | 0.333 | 0.332 | 0.342 | 0.339 | 0.378 | 0.377 | 0.373 | 0.4 | 0.381 | 0.411 | 0.369 | 0.408 | 0.529 | 0.407 | 0.29 | 0.378 | -0.314 | 0.309 | 0.308 | 0.308 | 0.298 | 0.298 | 0.306 | 0.306 | 0.324 | 0.323 | 0.329 | 0.332 | 0.296 | 0.315 | 0.285 | 0.329 | 0.338 | 0.348 | 0.371 | 0.354 | 0.354 | 0.405 | 0.407 | 0.391 | 0.351 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 20.406 | 20.406 | 19.258 | 19.258 | 18.695 | 18.695 | 20.924 | 20.924 | 18.971 | 18.971 | 19.637 | 19.637 | 18.701 | 18.701 | 18.43 | 18.43 | 18.977 | 18.977 | 20.625 | 20.625 | 9.89 | 25.069 | 25.006 | 25.006 | 30.882 | 30.882 | 23.99 | 23.99 | 22.714 | 19.412 | 17.551 | 19.031 | 19.186 | 16.949 | 15.876 | 16.583 | 15.731 | 15.961 | 12.907 | 13.175 | 13.201 | 6.663 | 15.645 | 16.323 | 12.242 |
Selling & Marketing Expenses
| 0 | 25.84 | 25.84 | 25.575 | 25.575 | 29.245 | 29.245 | 22.974 | 22.974 | 30.883 | 30.883 | 28.398 | 28.398 | 29.699 | 29.699 | 23.913 | 23.913 | 28.808 | 28.808 | 29.124 | 29.124 | 26.873 | 29.991 | 30.142 | 30.142 | 30.816 | 30.816 | 25.307 | 25.307 | 21.543 | 18.964 | 23.897 | 25.364 | 22.292 | 24.727 | 22.084 | 21.878 | 19.42 | 19.605 | 19.845 | 18.238 | 16.676 | 25.653 | 17.659 | 18.947 | 16.982 |
SG&A
| 91.496 | 93.755 | 46.353 | 90.082 | 44.907 | 96.969 | 47.987 | 89.127 | 43.935 | 100.229 | 49.993 | 84.724 | 48.256 | 85.445 | 48.582 | 74.357 | 42.804 | 79.779 | 47.865 | 98.009 | 49.784 | 36.743 | 55.251 | 55.304 | 55.304 | 61.838 | 61.838 | 49.331 | 49.331 | 44.257 | 38.376 | 41.448 | 44.395 | 41.478 | 41.676 | 37.96 | 38.461 | 35.151 | 35.566 | 32.752 | 31.413 | 29.877 | 32.316 | 33.304 | 35.27 | 29.224 |
Other Expenses
| -0.285 | -0.495 | 0 | -0.56 | 0 | -0.443 | 0 | -1.275 | 0 | -0.246 | 0 | -1.487 | 0 | -1.129 | 0 | -0.406 | 0 | -1.316 | 0 | -0.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.731 | -0.941 | 0.171 | 0.439 | -1.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 91.781 | 94.25 | 46.923 | 90.642 | 45.454 | 97.412 | 45.78 | 90.402 | 42.902 | 100.475 | 50.588 | 86.211 | 48.19 | 86.574 | 43.424 | 74.763 | 42.567 | 81.095 | 48.363 | 98.678 | 50.714 | 42.84 | 55.02 | 59.904 | 59.904 | 61.281 | 61.281 | 48.716 | 48.716 | 43.526 | 37.435 | 41.619 | 44.834 | 39.562 | 37.54 | 42.605 | 37.049 | 34.885 | 40.543 | 32.606 | 23.922 | 28.749 | 32.633 | 30.053 | 36.157 | 27.103 |
Operating Income
| 33.027 | 30.162 | 14.992 | 25.409 | 12.702 | 24.698 | 12.349 | 22.25 | 11.125 | 52.624 | 26.056 | 48.445 | 24.063 | 46.455 | 22.869 | 32.073 | 16.037 | 60.559 | 32.237 | 51.498 | 23.505 | 24.33 | 24.603 | 26.482 | 26.482 | 11.841 | 11.841 | 20.31 | 20.31 | 3.518 | 14.531 | 11.11 | 3.402 | 1.253 | 13.02 | -5.899 | 3.649 | 4.501 | 3.423 | 8.498 | 10.867 | 5.945 | 11.697 | 12.645 | 1.874 | 5.546 |
Operating Income Ratio
| 0.095 | 0.082 | 0.081 | 0.071 | 0.071 | 0.067 | 0.067 | 0.068 | 0.068 | 0.13 | 0.129 | 0.134 | 0.133 | 0.133 | 0.131 | 0.111 | 0.111 | 0.226 | 0.163 | 0.1 | 0.121 | 0.878 | 0.092 | 0.099 | 0.099 | 0.048 | 0.048 | 0.089 | 0.089 | 0.024 | 0.092 | 0.069 | 0.023 | 0.009 | 0.081 | -0.046 | 0.03 | 0.039 | 0.027 | 0.077 | 0.11 | 0.061 | 0.107 | 0.121 | 0.019 | 0.06 |
Total Other Income Expenses Net
| 12.097 | 2.288 | 1.234 | 1.139 | 0.573 | 6.353 | 3.177 | 3.938 | 1.969 | -0.501 | 0.006 | 0.028 | 0.174 | 10.787 | 5.753 | 2.464 | 1.232 | 1.221 | 0.282 | -1.999 | -0.385 | -1.897 | 2.863 | -5.108 | -5.108 | -0.304 | -0.304 | 0.24 | 0.24 | -0.258 | -2.097 | -0.226 | 0 | -0.239 | -0.223 | -0.178 | -0.159 | -0.053 | -0.088 | -0.085 | -0.082 | -0.071 | -0.12 | -0.098 | -0.007 | -0.013 |
Income Before Tax
| 45.124 | 32.45 | 16.225 | 26.548 | 13.274 | 31.051 | 15.526 | 26.188 | 13.094 | 52.123 | 26.062 | 48.473 | 24.237 | 57.242 | 28.621 | 34.537 | 17.269 | 61.78 | 32.519 | 49.499 | 23.121 | 22.434 | 27.466 | 21.375 | 21.375 | 11.537 | 11.537 | 20.55 | 20.55 | 3.26 | 12.434 | 10.884 | 3.402 | 1.014 | 12.797 | -6.077 | 3.49 | 4.448 | 3.335 | 8.413 | 10.785 | 5.874 | 11.577 | 12.547 | 1.867 | 5.533 |
Income Before Tax Ratio
| 0.129 | 0.088 | 0.088 | 0.074 | 0.074 | 0.085 | 0.085 | 0.08 | 0.08 | 0.129 | 0.129 | 0.134 | 0.134 | 0.164 | 0.164 | 0.119 | 0.119 | 0.231 | 0.165 | 0.096 | 0.119 | 0.81 | 0.103 | 0.08 | 0.08 | 0.046 | 0.046 | 0.09 | 0.09 | 0.022 | 0.079 | 0.068 | 0.023 | 0.007 | 0.08 | -0.047 | 0.028 | 0.038 | 0.026 | 0.076 | 0.11 | 0.06 | 0.106 | 0.12 | 0.019 | 0.059 |
Income Tax Expense
| 8.978 | 5.829 | 2.915 | 4.458 | 2.229 | 4.654 | 2.327 | 5.161 | 2.581 | 10.185 | 5.093 | 10.167 | 5.084 | 9.276 | 4.638 | 5.706 | 2.853 | 11.487 | 6.013 | 9.979 | 4.721 | 4.213 | 5.005 | 5.095 | 5.095 | 3.744 | 3.744 | 4.156 | 4.156 | 0.707 | 2.771 | 1.166 | 0.885 | 0.386 | 4.269 | -1.917 | 1.106 | 1.343 | 1.839 | 1.05 | 0.537 | 0.96 | 1.324 | 1.639 | 1.144 | 1.105 |
Net Income
| 36.146 | 26.621 | 13.311 | 22.09 | 11.045 | 26.397 | 13.199 | 21.027 | 10.514 | 41.938 | 20.969 | 38.306 | 19.153 | 47.966 | 23.983 | 28.831 | 14.416 | 37.046 | 26.507 | 38.432 | 18.4 | 19.457 | 22.001 | 15.892 | 15.892 | 7.098 | 7.098 | 15.95 | 15.95 | 2.553 | 9.663 | 9.718 | 2.517 | 0.628 | 8.528 | -4.16 | 2.384 | 3.105 | 1.496 | 7.363 | 10.248 | 4.914 | 10.253 | 10.908 | 0.723 | 4.428 |
Net Income Ratio
| 0.103 | 0.072 | 0.072 | 0.061 | 0.061 | 0.072 | 0.072 | 0.064 | 0.064 | 0.103 | 0.103 | 0.106 | 0.106 | 0.138 | 0.138 | 0.1 | 0.1 | 0.138 | 0.134 | 0.074 | 0.094 | 0.702 | 0.082 | 0.059 | 0.059 | 0.029 | 0.029 | 0.07 | 0.07 | 0.018 | 0.061 | 0.061 | 0.017 | 0.005 | 0.053 | -0.032 | 0.019 | 0.027 | 0.012 | 0.066 | 0.104 | 0.05 | 0.094 | 0.104 | 0.007 | 0.048 |
EPS
| 0.05 | 0.037 | 0.019 | 0.031 | 0.015 | 0.037 | 0.018 | 0.029 | 0.015 | 0.058 | 0.029 | 0.053 | 0.027 | 0.065 | 0.033 | 0.038 | 0.019 | 0.049 | 0.035 | 0.05 | 0.024 | 0.026 | 0.029 | 0.024 | 0.024 | 0.012 | 0.012 | 0.026 | 0.026 | 0.012 | 0.045 | 0.046 | 0.012 | 0.003 | 0.041 | -0.02 | 0.011 | 0.016 | 0.008 | 0.038 | 0.053 | 0.026 | 0.053 | 0.057 | 0.004 | 0.023 |
EPS Diluted
| 0.05 | 0.037 | 0.019 | 0.031 | 0.015 | 0.037 | 0.018 | 0.029 | 0.015 | 0.058 | 0.029 | 0.053 | 0.027 | 0.065 | 0.033 | 0.038 | 0.019 | 0.049 | 0.035 | 0.05 | 0.024 | 0.026 | 0.029 | 0.024 | 0.024 | 0.012 | 0.012 | 0.026 | 0.026 | 0.012 | 0.045 | 0.046 | 0.012 | 0.003 | 0.041 | -0.02 | 0.011 | 0.016 | 0.008 | 0.038 | 0.053 | 0.026 | 0.053 | 0.057 | 0.004 | 0.023 |
EBITDA
| 52.358 | 49.558 | 21.561 | 45.304 | 19.378 | 44.693 | 19.057 | 43.04 | 17.854 | 72.646 | 32.59 | 67.665 | 30.379 | 65.802 | 28.927 | 51.651 | 21.925 | 76.988 | 38.326 | 68.233 | 29.339 | 30.332 | 30.605 | 32.794 | 32.794 | 17.997 | 17.997 | 26.424 | 26.424 | 9.047 | 18.331 | 16.315 | 8.647 | 6.104 | 17.347 | -1.843 | 7.261 | 8.173 | 7.356 | 11.915 | 14.776 | 10.008 | 20.036 | 16.538 | 5.716 | 9.308 |
EBITDA Ratio
| 0.15 | 0.134 | 0.117 | 0.126 | 0.108 | 0.122 | 0.104 | 0.131 | 0.109 | 0.179 | 0.161 | 0.187 | 0.168 | 0.189 | 0.166 | 0.178 | 0.151 | 0.287 | 0.194 | 0.132 | 0.15 | 1.095 | 0.114 | 0.122 | 0.122 | 0.072 | 0.072 | 0.115 | 0.115 | 0.062 | 0.117 | 0.102 | 0.059 | 0.044 | 0.108 | -0.014 | 0.059 | 0.07 | 0.058 | 0.107 | 0.15 | 0.102 | 0.183 | 0.158 | 0.059 | 0.1 |