Zylox-Tonbridge Medical Technology Co., Ltd. (2190.HK)

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2190.HK
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10.92 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	182.995	182.995	148.812	148.812	115.066	115.066	90.674	90.674	76.372	76.372	53.214	53.214	35.742	35.742	12.762	12.762	1.054	1.054
Cost of Revenue Numbers are in millions	52.539	52.539	41.641	41.641	29.743	29.743	22.078	22.078	18.633	18.633	13.336	13.336	9.68	9.68	4.908	4.908	0.765	0.765
Gross Profit Numbers are in millions	130.457	130.457	107.171	107.171	85.323	85.323	68.596	68.596	57.739	57.739	39.879	39.879	26.062	26.062	7.854	7.854	0.29	0.29
Gross Profit Ratio Numbers are in millions	0.713	0.713	0.72	0.72	0.742	0.742	0.757	0.757	0.756	0.756	0.749	0.749	0.729	0.729	0.615	0.615	0.275	0.275
Reseach & Development Expenses Numbers are in millions	50.771	50.771	65.104	65.104	65.403	65.403	69.711	69.711	47.02	47.02	59.561	59.561	24.49	24.49	22.305	22.305	13.728	13.728
General & Administrative Expenses Numbers are in millions	21.796	21.796	31.865	31.865	25.179	25.179	30.027	30.027	24.642	24.642	23.218	23.218	27.082	27.082	11.918	11.918	3.579	3.579
Selling & Marketing Expenses Numbers are in millions	39.991	39.991	44.444	44.444	37.47	37.47	43.403	43.403	26.666	26.666	34.761	34.761	12.874	12.874	7.788	7.788	2.439	2.439
SG&A Numbers are in millions	61.787	61.787	76.317	76.317	62.649	62.649	73.442	73.442	51.308	51.308	57.989	57.989	39.956	39.956	19.705	19.705	6.018	6.018
Other Expenses Numbers are in millions	-0.401	-0.401	6.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.157	112.157	148.366	148.366	122.39	122.39	142.107	142.107	88.427	88.427	110.16	110.16	62.019	62.019	40.719	40.719	17.506	17.506
Operating Income Numbers are in millions	18.3	18.3	-41.195	-32.514	-41.066	-41.066	-72.962	-72.962	-38.794	-38.794	-70.928	-70.928	-38.155	-38.155	-30.998	-30.998	-17.673	-17.673
Operating Income Ratio Numbers are in millions	0.1	0.1	-0.277	-0.218	-0.357	-0.357	-0.805	-0.805	-0.508	-0.508	-1.333	-1.333	-1.068	-1.068	-2.429	-2.429	-16.767	-16.767
Total Other Income Expenses Net Numbers are in millions	16.133	16.133	19.44	10.758	23.454	23.454	28.937	28.937	26.042	26.042	5.942	5.942	3.297	3.297	0.031	0.031	0.273	0.273
Income Before Tax Numbers are in millions	34.433	34.433	-21.756	-21.756	-17.612	-17.612	-44.026	-44.026	-12.752	-12.752	-64.986	-64.986	-34.859	-34.859	-32.834	-32.834	-17.4	-17.4
Income Before Tax Ratio Numbers are in millions	0.188	0.188	-0.146	-0.146	-0.153	-0.153	-0.486	-0.486	-0.167	-0.167	-1.221	-1.221	-0.975	-0.975	-2.573	-2.573	-16.509	-16.509
Income Tax Expense Numbers are in millions	3.837	3.837	0.146	0.146	0.146	0.146	-0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	34.433	34.433	-21.61	-21.61	-17.757	-17.757	-44.026	-44.026	-12.752	-12.752	-64.986	-64.986	-34.859	-34.859	-32.834	-32.834	-17.4	-17.4
Net Income Ratio Numbers are in millions	0.188	0.188	-0.145	-0.145	-0.154	-0.154	-0.486	-0.486	-0.167	-0.167	-1.221	-1.221	-0.975	-0.975	-2.573	-2.573	-16.509	-16.509
EPS Numbers are in millions	0.11	0.11	-0.066	-0.066	-0.054	-0.054	-0.13	-0.13	-0.039	-0.039	-0.2	-0.2	-0.13	-0.13	-0.16	-0.16	-0.095	-0.095
EPS Diluted Numbers are in millions	0.11	0.11	-0.066	-0.066	-0.054	-0.054	-0.13	-0.13	-0.039	-0.039	-0.2	-0.2	-0.13	-0.13	-0.16	-0.16	-0.095	-0.095
EBITDA Numbers are in millions	29.942	29.942	-24.443	-24.443	-34.581	-34.581	-67.253	-67.253	-34.485	-34.485	-68.183	-68.183	-36.06	-36.06	-29.512	-29.512	-15.85	-15.85
EBITDA Ratio Numbers are in millions	0.164	0.164	-0.164	-0.164	-0.301	-0.301	-0.742	-0.742	-0.452	-0.452	-1.281	-1.281	-1.009	-1.009	-2.313	-2.313	-15.038	-15.038

Zylox-Tonbridge Medical Technology Co., Ltd.

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