Tycoon Group Holdings Limited
HKEX:3390.HK
3.72 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,198.649 | 1,186.185 | 888.872 | 505.991 | 700.755 | 693.326 | 366.478 | 207.39 |
| Cost of Revenue
| 897.404 | 942.66 | 753.861 | 434.929 | 521.461 | 483.027 | 257.987 | 140.964 |
| Gross Profit
| 301.245 | 243.525 | 135.011 | 71.062 | 179.294 | 210.299 | 108.491 | 66.426 |
| Gross Profit Ratio
| 0.251 | 0.205 | 0.152 | 0.14 | 0.256 | 0.303 | 0.296 | 0.32 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.53 | 72.884 | 65.198 | 36.358 | 54.894 | 16.064 | 3.991 | 0 |
| Selling & Marketing Expenses
| 108.524 | 121.411 | 97.165 | 58.737 | 62.295 | 47.729 | 15.409 | 0 |
| SG&A
| 173.717 | 176.282 | 144.674 | 102.442 | 102.756 | 63.793 | 19.4 | 12.541 |
| Other Expenses
| 1.802 | 1.343 | 1.109 | -30.518 | 0.379 | 0.004 | 8.121 | 0 |
| Operating Expenses
| 173.717 | 176.282 | 144.674 | 132.96 | 102.756 | 80.413 | 27.521 | 12.541 |
| Operating Income
| 127.528 | 67.243 | -9.663 | -61.898 | 76.538 | 128.976 | 80.535 | 53.885 |
| Operating Income Ratio
| 0.106 | 0.057 | -0.011 | -0.122 | 0.109 | 0.186 | 0.22 | 0.26 |
| Total Other Income Expenses Net
| 185.606 | -13.686 | -4.381 | -4.767 | -8.178 | -5.297 | -3.74 | -0.752 |
| Income Before Tax
| 313.134 | 53.557 | -14.044 | -66.665 | 68.36 | 123.679 | 76.795 | 53.133 |
| Income Before Tax Ratio
| 0.261 | 0.045 | -0.016 | -0.132 | 0.098 | 0.178 | 0.21 | 0.256 |
| Income Tax Expense
| 20.373 | 6.736 | -0.096 | -7.504 | 13.844 | 22.779 | 12.869 | 9.142 |
| Net Income
| 297.319 | 43.75 | -18.816 | -61.134 | 54.516 | 100.9 | 63.926 | 43.991 |
| Net Income Ratio
| 0.248 | 0.037 | -0.021 | -0.121 | 0.078 | 0.146 | 0.174 | 0.212 |
| EPS
| 0.38 | 0.056 | -0.024 | -0.076 | 0.068 | 0.13 | 0.08 | 0.055 |
| EPS Diluted
| 0.38 | 0.056 | -0.024 | -0.076 | 0.068 | 0.13 | 0.08 | 0.055 |
| EBITDA
| 147.385 | 85.256 | 7.027 | -49.134 | 88.385 | 136.298 | 83.725 | 55.511 |
| EBITDA Ratio
| 0.123 | 0.072 | 0.008 | -0.097 | 0.126 | 0.197 | 0.228 | 0.268 |