Tat Hong Equipment Service Co., Ltd.
HKEX:2153.HK
1.26 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 682.292 | 770.752 | 867.02 | 792.959 | 744.921 | 656.003 | 549.127 | 0 |
| Cost of Revenue
| 601.532 | 597.521 | 632.881 | 519.676 | 491.683 | 474.103 | 413.582 | 0 |
| Gross Profit
| 80.76 | 173.231 | 234.139 | 273.283 | 253.238 | 181.9 | 135.545 | 0 |
| Gross Profit Ratio
| 0.118 | 0.225 | 0.27 | 0.345 | 0.34 | 0.277 | 0.247 | 0 |
| Reseach & Development Expenses
| 19.39 | 29.688 | 25.433 | 24.337 | 9.914 | 5.57 | 3.453 | 0 |
| General & Administrative Expenses
| 81.966 | 90.976 | 129.169 | 87.397 | 34.138 | 13.83 | 9.64 | 18.495 |
| Selling & Marketing Expenses
| 15.033 | 14.464 | 17.526 | 18.794 | 12.623 | 9.561 | 9.87 | 0.162 |
| SG&A
| 96.999 | 109.853 | 153.287 | 106.191 | 46.761 | 23.391 | 19.51 | 18.658 |
| Other Expenses
| 0.538 | 0 | 1.237 | 0.766 | 53.158 | -0.119 | -1.815 | 0 |
| Operating Expenses
| 116.927 | 166.059 | 163.032 | 123.57 | 109.833 | 55.613 | 55.265 | 18.668 |
| Operating Income
| -41.835 | 40.81 | 70.096 | 149.149 | 143.869 | 124.606 | 76.734 | -18.658 |
| Operating Income Ratio
| -0.061 | 0.053 | 0.081 | 0.188 | 0.193 | 0.19 | 0.14 | 0 |
| Total Other Income Expenses Net
| -63.572 | -77.943 | -24.226 | -13.804 | -32.197 | -40.636 | -25.682 | -0.011 |
| Income Before Tax
| -105.407 | -37.133 | 45.87 | 135.909 | 111.208 | 86.992 | 54.598 | -18.668 |
| Income Before Tax Ratio
| -0.154 | -0.048 | 0.053 | 0.171 | 0.149 | 0.133 | 0.099 | 0 |
| Income Tax Expense
| -9.769 | 1.32 | 1.765 | 34.674 | 34.749 | 18.656 | 3.529 | -0.011 |
| Net Income
| -95.638 | -35.813 | 47.635 | 101.235 | 76.459 | 68.336 | 51.069 | -18.668 |
| Net Income Ratio
| -0.14 | -0.046 | 0.055 | 0.128 | 0.103 | 0.104 | 0.093 | 0 |
| EPS
| -0.082 | -0.031 | 0.041 | 0.11 | 0.066 | 0.059 | 0.044 | -12.6 |
| EPS Diluted
| -0.082 | -0.031 | 0.041 | 0.11 | 0.066 | 0.059 | 0.044 | -2.5 |
| EBITDA
| 250.379 | 284.95 | 308.392 | 393.608 | 377.142 | 359.848 | 280.687 | -0.011 |
| EBITDA Ratio
| 0.367 | 0.37 | 0.356 | 0.496 | 0.506 | 0.549 | 0.511 | 0 |