Tycoon Group Holdings Limited (3390.HK) - Quarterly Income Statement

Home
3390.HK
Financials

3.65 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	435.01	532.363	666.286	597.982	588.203	508.212	380.66	322.359	183.632	288.574	412.181	175.189	173.332	173.332	173.332	91.62	91.62	91.62
Cost of Revenue Numbers are in millions	327.202	394.817	502.587	473.98	468.68	437.053	316.808	280.437	154.25	218.2	303.261	127.404	120.757	120.757	120.757	64.497	64.497	64.497
Gross Profit Numbers are in millions	107.808	137.546	163.699	124.002	119.523	71.159	63.852	41.922	29.382	70.374	108.92	47.785	52.575	52.575	52.575	27.123	27.123	27.123
Gross Profit Ratio Numbers are in millions	0.248	0.258	0.246	0.207	0.203	0.14	0.168	0.13	0.16	0.244	0.264	0.273	0.303	0.303	0.303	0.296	0.296	0.296
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
General & Administrative Expenses Numbers are in millions	33.887	40.534	43.85	37.1	35.784	35.985	29.213	2.087	38.445	34.227	20.667	5.851	4.016	4.016	4.016	0.998	0.998	0.998
Selling & Marketing Expenses Numbers are in millions	44.459	53.523	55.001	68.645	52.766	49.999	47.166	28.614	30.123	31.987	30.308	15.574	11.932	11.932	11.932	3.852	3.852	3.852
SG&A Numbers are in millions	78.346	84.149	89.568	96.594	79.688	64.792	79.882	44.53	46.508	54.403	45.586	21.425	15.948	15.948	15.948	4.85	4.85	4.85
Other Expenses Numbers are in millions	-1.481	0	0	0	0	0	0	-15.478	-15.04	0	0	7.21	4.155	4.155	4.155	2.03	2.03	2.03
Operating Expenses Numbers are in millions	76.865	84.149	89.568	96.594	79.688	64.792	79.882	60.008	61.548	54.403	45.586	28.635	20.103	20.103	20.103	6.88	6.88	6.88
Operating Income Numbers are in millions	30.943	53.397	74.131	27.408	39.835	6.367	-16.03	-18.086	-32.166	15.971	63.334	18.587	33.848	33.848	33.848	19.868	19.868	19.868
Operating Income Ratio Numbers are in millions	0.071	0.1	0.111	0.046	0.068	0.013	-0.042	-0.056	-0.175	0.055	0.154	0.106	0.195	0.195	0.195	0.217	0.217	0.217
Total Other Income Expenses Net Numbers are in millions	-6.724	165.339	20.267	-6.138	-7.548	-12.043	7.662	2.603	-19.016	-3.14	-7.805	-1.497	-2.929	-2.929	-2.929	-0.669	-0.669	-0.669
Income Before Tax Numbers are in millions	24.219	218.736	94.398	21.27	32.287	-5.676	-8.368	-15.483	-51.182	12.831	55.529	17.09	30.92	30.92	30.92	19.199	19.199	19.199
Income Before Tax Ratio Numbers are in millions	0.056	0.411	0.142	0.036	0.055	-0.011	-0.022	-0.048	-0.279	0.044	0.135	0.098	0.178	0.178	0.178	0.21	0.21	0.21
Income Tax Expense Numbers are in millions	3.1	10.906	9.467	0.094	6.642	-0.413	0.317	-4.548	-2.956	2.839	11.005	3.461	5.695	5.695	5.695	3.217	3.217	3.217
Net Income Numbers are in millions	21.009	209.791	87.528	21.278	22.472	-7.844	-10.972	-12.776	-48.358	9.992	44.524	13.629	25.225	25.225	25.225	15.982	15.982	15.982
Net Income Ratio Numbers are in millions	0.048	0.394	0.131	0.036	0.038	-0.015	-0.029	-0.04	-0.263	0.035	0.108	0.078	0.146	0.146	0.146	0.174	0.174	0.174
EPS Numbers are in millions	0.027	0.26	0.11	0.027	0.029	-0.01	-0.014	-0.016	-0.071	0.013	0.056	0.017	0.032	0.032	0.032	0.02	0.02	0.02
EPS Diluted Numbers are in millions	0.027	0.26	0.11	0.027	0.029	-0.01	-0.014	-0.016	-0.071	0.013	0.056	0.017	0.032	0.032	0.032	0.02	0.02	0.02
EBITDA Numbers are in millions	34.278	63.825	83.56	36.559	48.697	15.42	-8.393	-12.385	-25.345	22.321	68.831	21.549	35.679	35.679	35.679	20.666	20.666	20.666
EBITDA Ratio Numbers are in millions	0.079	0.12	0.125	0.061	0.083	0.03	-0.022	-0.038	-0.138	0.077	0.167	0.123	0.206	0.206	0.206	0.226	0.226	0.226

Tycoon Group Holdings Limited

HKEX:3390.HK Add to watchlist

HKEX:3390.HK