TOM Group Limited
HKEX:2383.HK
0.49 (HKD) • At close September 13, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 784.446 | 830.121 | 889.37 | 867.97 | 916.115 | 944.085 | 960.513 | 1,034.606 | 1,267.509 | 1,511.033 | 1,927.731 | 2,205.916 | 2,326.36 | 2,464.227 | 2,435.753 | 2,728.033 | 2,682.615 | 2,910.914 | 3,105.317 | 2,595.245 | 2,089.234 | 1,624.126 | 626.624 | 89.223 | 3.24 |
| Cost of Revenue
| 571.892 | 481.224 | 514.208 | 508.633 | 531.59 | 545.989 | 588.122 | 646.473 | 818.075 | 1,006.976 | 1,343.111 | 1,580.502 | 1,744.153 | 1,845.688 | 1,756.267 | 1,900.208 | 1,762.975 | 1,796.01 | 1,919.292 | 1,509.07 | 1,202.73 | 1,008.4 | 393.25 | 56.134 | 0.189 |
| Gross Profit
| 212.554 | 348.897 | 375.162 | 359.337 | 384.525 | 398.096 | 372.391 | 388.133 | 449.434 | 504.057 | 584.62 | 625.414 | 582.207 | 618.539 | 679.486 | 827.825 | 919.64 | 1,114.904 | 1,186.025 | 1,086.175 | 886.504 | 615.726 | 233.374 | 33.089 | 3.051 |
| Gross Profit Ratio
| 0.271 | 0.42 | 0.422 | 0.414 | 0.42 | 0.422 | 0.388 | 0.375 | 0.355 | 0.334 | 0.303 | 0.284 | 0.25 | 0.251 | 0.279 | 0.303 | 0.343 | 0.383 | 0.382 | 0.419 | 0.424 | 0.379 | 0.372 | 0.371 | 0.942 |
| 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 |
| General & Administrative Expenses
| 67.383 | 76.205 | 75.434 | 69 | 69.41 | 99.977 | 106.804 | 110.69 | 138.967 | 154.185 | 175.91 | 184.165 | 170.733 | 171.164 | 164.489 | 200.55 | 230.552 | 258.172 | 272.894 | 241.518 | 216.552 | 235.174 | 237.511 | 169.45 | 16.381 |
| Selling & Marketing Expenses
| 123.982 | 126.794 | 139.119 | 142.547 | 145.669 | 160.45 | 154.872 | 154.515 | 179.591 | 225.516 | 268.526 | 274.019 | 287.415 | 263.975 | 242.166 | 291.056 | 332.023 | 324.905 | 332.192 | 268.307 | 191.394 | 170.205 | 0 | 0 | 0 |
| SG&A
| 191.121 | 202.999 | 214.553 | 211.547 | 215.079 | 260.427 | 261.676 | 265.205 | 318.558 | 379.701 | 444.436 | 458.184 | 458.148 | 435.139 | 406.655 | 491.606 | 562.575 | 583.077 | 605.086 | 509.825 | 407.946 | 405.379 | 237.511 | 169.45 | 16.381 |
| Other Expenses
| -14.48 | -13.587 | 144.791 | 142.262 | 164.509 | 5.778 | 24.575 | -6.074 | -2.067 | 2.643 | 18.897 | 28.56 | 146.448 | 37.659 | 210.258 | 390.966 | 292.809 | 376.362 | 355.004 | 360.138 | 400.306 | 322.406 | 249.524 | 327.609 | 40.419 |
| Operating Expenses
| 205.601 | 344.687 | 359.344 | 353.809 | 379.588 | 410.781 | 410.44 | 430.009 | 532.447 | 610.213 | 790.19 | 789.079 | 604.596 | 720.936 | 616.913 | 882.572 | 855.384 | 959.439 | 960.09 | 869.963 | 808.252 | 727.785 | 487.035 | 497.059 | 56.8 |
| Operating Income
| 6.953 | 2.933 | -33.97 | -96.408 | -169.307 | -85.214 | -182.266 | -189.712 | -203.798 | -184.431 | -1,912.976 | -249.66 | -17.623 | -66.202 | 53.219 | -54.747 | 64.256 | 155.465 | 225.935 | 216.212 | 78.252 | -112.059 | -253.661 | -463.97 | -53.749 |
| Operating Income Ratio
| 0.009 | 0.004 | -0.038 | -0.111 | -0.185 | -0.09 | -0.19 | -0.183 | -0.161 | -0.122 | -0.992 | -0.113 | -0.008 | -0.027 | 0.022 | -0.02 | 0.024 | 0.053 | 0.073 | 0.083 | 0.037 | -0.069 | -0.405 | -5.2 | -16.589 |
| Total Other Income Expenses Net
| -185.644 | 199.689 | -58.599 | -1,050.551 | -17.588 | -72.098 | -63.573 | -27.832 | -5.806 | 115.699 | 1,440.313 | -67.55 | -480.621 | -71.988 | -66.249 | -1,382.429 | -328.5 | -2.845 | 165.541 | 778.47 | -10.386 | -239.885 | -356.349 | 20.497 | 0.41 |
| Income Before Tax
| -178.691 | 202.622 | -92.569 | -1,146.959 | -186.895 | -157.312 | -245.839 | -217.544 | -209.604 | -68.732 | -472.663 | -317.21 | -498.244 | -138.19 | -13.03 | -1,437.176 | -264.244 | 152.62 | 391.476 | 994.682 | 67.866 | -351.944 | -610.01 | -443.473 | -53.339 |
| Income Before Tax Ratio
| -0.228 | 0.244 | -0.104 | -1.321 | -0.204 | -0.167 | -0.256 | -0.21 | -0.165 | -0.045 | -0.245 | -0.144 | -0.214 | -0.056 | -0.005 | -0.527 | -0.099 | 0.052 | 0.126 | 0.383 | 0.032 | -0.217 | -0.973 | -4.97 | -16.463 |
| Income Tax Expense
| 13.862 | 17.429 | 14.869 | 11.196 | 9.628 | 4.464 | 8.419 | 13.044 | 17.68 | 8.733 | 79.545 | 26.916 | 27.675 | 38.933 | 46.177 | 37.625 | 49.603 | 33.005 | 40.178 | 30.557 | 12.399 | -29.08 | 18.692 | -3.147 | -0.41 |
| Net Income
| -221.426 | 142.42 | -107.438 | -1,158.155 | -196.523 | -158.623 | -242.274 | -276.561 | -214.474 | -84.879 | -550.073 | -337.187 | -498.27 | -167.952 | -60.511 | -1,394.429 | -322.894 | 119.615 | 351.298 | 964.125 | 55.467 | 381.024 | -628.702 | 446.62 | -53.339 |
| Net Income Ratio
| -0.282 | 0.172 | -0.121 | -1.334 | -0.215 | -0.168 | -0.252 | -0.267 | -0.169 | -0.056 | -0.285 | -0.153 | -0.214 | -0.068 | -0.025 | -0.511 | -0.12 | 0.041 | 0.113 | 0.371 | 0.027 | 0.235 | -1.003 | 5.006 | -16.463 |
| EPS
| -0.056 | 0.036 | -0.027 | -0.29 | -0.05 | -0.041 | -0.062 | -0.071 | -0.055 | -0.022 | -0.14 | -0.087 | -0.13 | -0.043 | -0.016 | -0.36 | -0.083 | 0.008 | 0.067 | 0.2 | 0.004 | -0.12 | -0.2 | 0.44 | -0.015 |
| EPS Diluted
| -0.056 | 0.036 | -0.027 | -0.29 | -0.05 | -0.041 | -0.062 | -0.071 | -0.055 | -0.022 | -0.14 | -0.087 | -0.13 | -0.043 | -0.016 | -0.36 | -0.083 | 0.008 | 0.067 | 0.19 | 0.004 | -0.12 | -0.2 | 0.44 | -0.015 |
| EBITDA
| 148.712 | 68.217 | 125.963 | 64.909 | -11.646 | 40.624 | -54.847 | -50.058 | -60.768 | -25.62 | -1,718.371 | -25.369 | 201.782 | 134.821 | 214.612 | -60.804 | 229.347 | 323.949 | 381.496 | 339.462 | 267.451 | 48.138 | -144.596 | -402.26 | -47.573 |
| EBITDA Ratio
| 0.19 | 0.082 | 0.142 | 0.075 | -0.013 | 0.043 | -0.057 | -0.048 | -0.048 | -0.017 | -0.891 | -0.012 | 0.087 | 0.055 | 0.088 | -0.022 | 0.085 | 0.111 | 0.123 | 0.131 | 0.128 | 0.03 | -0.231 | -4.508 | -14.683 |