Texhong Textile Group Limited (2678.HK)

Home
2678.HK
Financials

4.1 (HKD) • At close October 30, 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
Revenue Numbers are in millions	22,725.317	23,805.354	26,521.193	19,576.938	22,002.943	19,155.709	16,306.375	13,647.737	10,574.854	10,470.321	8,228.533	7,341.474	6,872.713	5,471.598	4,088.436	3,737.641	3,254.109	2,667.216	1,915.965	1,415.852	1,034.34
Cost of Revenue Numbers are in millions	21,262.702	21,049.732	20,669.222	16,869.82	19,009.506	16,009.884	13,866.416	11,002.594	8,669.022	9,176.107	6,645.15	6,217.358	6,317.128	4,162.989	3,487.176	3,278.706	2,819.358	2,264.353	1,573.268	1,186.479	878.444
Gross Profit Numbers are in millions	1,462.615	2,755.622	5,851.971	2,707.118	2,993.437	3,145.825	2,439.959	2,645.143	1,905.832	1,294.214	1,583.383	1,124.116	555.585	1,308.609	601.26	458.935	434.751	402.863	342.697	229.373	155.896
Gross Profit Ratio Numbers are in millions	0.064	0.116	0.221	0.138	0.136	0.164	0.15	0.194	0.18	0.124	0.192	0.153	0.081	0.239	0.147	0.123	0.134	0.151	0.179	0.162	0.151
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,178.578	1,316.058	1,451.697	1,034.04	1,010.446	721.025	511.93	546.655	380.865	328.235	308.214	227.267	208.833	204.867	143.891	164.204	144.39	110.817	140.838	48.604	36.348
Selling & Marketing Expenses Numbers are in millions	730.358	886.38	956.333	752.298	847.204	685.124	581.717	496.712	368.989	351.612	234.268	202.948	151.781	128.93	114.242	91.277	75.851	64.849	0	29.753	22.277
SG&A Numbers are in millions	1,908.936	2,224.838	2,404.28	1,791.189	1,857.65	1,406.149	1,093.647	1,043.367	749.854	679.847	542.482	430.215	360.614	333.797	258.133	255.481	220.241	175.666	140.838	78.357	58.625
Other Expenses Numbers are in millions	380.986	70.257	20.443	15.131	0	15.686	15.237	9.843	6.266	5.193	5.093	3.91	-21.993	-49.517	-20.67	-61.325	0	0	0	0	0
Operating Expenses Numbers are in millions	1,836.655	2,246.742	2,349.501	1,706.092	1,449.749	1,393.233	816.431	910.67	947.673	699.524	145.368	424.69	338.621	284.28	237.463	194.156	220.241	175.666	140.838	78.357	58.625
Operating Income Numbers are in millions	389.818	741.122	3,443.589	799.545	1,437.246	1,952.967	1,312.213	1,904.267	1,183.566	636.069	1,099.652	676.534	158.222	985.037	362.696	264.779	279.292	242.806	216.989	160.394	100.309
Operating Income Ratio Numbers are in millions	0.017	0.031	0.13	0.041	0.065	0.102	0.08	0.14	0.112	0.061	0.134	0.092	0.023	0.18	0.089	0.071	0.086	0.091	0.113	0.113	0.097
Total Other Income Expenses Net Numbers are in millions	-646.229	-569.963	-103.438	-118.685	-322.446	-529.067	49.609	-407.459	-447.752	-281.119	140.49	-119.044	-200.789	-34.864	-44.865	-16.411	-16.685	-28.012	-19.914	-13.193	-8.89
Income Before Tax Numbers are in millions	-130.188	171.159	3,340.151	680.86	1,114.8	1,423.9	1,361.822	1,496.808	735.814	354.95	1,240.142	557.49	83.475	950.173	317.831	248.368	262.607	214.794	197.075	147.201	91.419
Income Before Tax Ratio Numbers are in millions	-0.006	0.007	0.126	0.035	0.051	0.074	0.084	0.11	0.07	0.034	0.151	0.076	0.012	0.174	0.078	0.066	0.081	0.081	0.103	0.104	0.088
Income Tax Expense Numbers are in millions	169.194	30.027	598.535	150.506	192.051	255.957	187.097	295.735	146.846	48.229	114.115	71.184	22.2	109.039	32.266	34.175	24.83	24.258	16.865	10.513	6.581
Net Income Numbers are in millions	-375.7	156.808	2,685.17	517.065	883.726	1,163.092	1,151.862	1,187.531	590.826	306.721	1,125.89	486.538	61.256	841.225	285.565	214.193	237.777	190.536	180.21	136.688	84.838
Net Income Ratio Numbers are in millions	-0.017	0.007	0.101	0.026	0.04	0.061	0.071	0.087	0.056	0.029	0.137	0.066	0.009	0.154	0.07	0.057	0.073	0.071	0.094	0.097	0.082
EPS Numbers are in millions	-0.41	0.17	2.93	0.57	0.97	1.27	1.26	1.33	0.67	0.35	1.27	0.55	0.07	0.95	0.32	0.24	0.27	0.22	0.21	0.19	0.12
EPS Diluted Numbers are in millions	-0.41	0.17	2.93	0.56	0.97	1.27	1.26	1.33	0.67	0.35	1.27	0.55	0.07	0.95	0.32	0.24	0.27	0.22	0.21	0.19	0.12
EBITDA Numbers are in millions	1,088.033	1,679.494	4,394.704	1,729.983	2,298.102	2,686.537	1,977.96	2,435.523	1,630.209	1,025.789	1,361.789	918.852	460.605	1,201.514	490.08	348.074	214.51	227.197	201.859	151.016	97.271
EBITDA Ratio Numbers are in millions	0.048	0.071	0.166	0.088	0.104	0.14	0.121	0.178	0.154	0.098	0.165	0.125	0.067	0.22	0.12	0.093	0.066	0.085	0.105	0.107	0.094

Texhong Textile Group Limited

HKEX:2678.HK Add to watchlist

HKEX:2678.HK