Top Spring International Holdings Limited
HKEX:3688.HK
0.305 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,184.973 | 3,667.163 | 638.957 | 575.051 | 719.246 | 619.712 | 1,836.705 | 5,558.731 | 10,519.689 | 6,971.024 | 5,746.528 | 6,064.954 | 5,861.312 | 2,759.894 | 3,228.072 |
| Cost of Revenue
| 1,208.094 | 3,072.932 | 318.788 | 313.922 | 291.238 | 279.768 | 1,266.053 | 4,548.121 | 7,324.878 | 4,050.764 | 3,446.121 | 2,889.555 | 1,982.177 | 1,074.302 | 2,110.78 |
| Gross Profit
| -23.121 | 594.231 | 320.169 | 261.129 | 428.008 | 339.944 | 570.652 | 1,010.61 | 3,194.811 | 2,920.26 | 2,300.407 | 3,175.399 | 3,879.135 | 1,685.592 | 1,117.292 |
| Gross Profit Ratio
| -0.02 | 0.162 | 0.501 | 0.454 | 0.595 | 0.549 | 0.311 | 0.182 | 0.304 | 0.419 | 0.4 | 0.524 | 0.662 | 0.611 | 0.346 |
| Reseach & Development Expenses
| -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 176.82 | 258.101 | 332.774 | 310.126 | 421.149 | 320.462 | 1,018.344 | 750.868 | 658.953 | 643.373 | 533.644 | 510.983 | 495.018 | 316.138 | 207.288 |
| Selling & Marketing Expenses
| 76.519 | 155.425 | 82.825 | 76.898 | 51.619 | 30.373 | 114.014 | 182.533 | 243.96 | 309.355 | 254.968 | 181.492 | 173.426 | 123.371 | 70.721 |
| SG&A
| 253.339 | 413.526 | 415.599 | 387.024 | 472.768 | 350.835 | 1,132.358 | 933.401 | 902.913 | 952.728 | 788.612 | 692.475 | 668.444 | 439.509 | 278.009 |
| Other Expenses
| -338.564 | -1.708 | -191.847 | 60.991 | -1.208 | 41.172 | 63.672 | 17.003 | 15.219 | 9.867 | 9.355 | 6.032 | -434.891 | -155.147 | -191.946 |
| Operating Expenses
| 338.564 | 411.818 | 223.752 | 387.024 | 471.56 | 347.594 | 1,558.675 | 950.912 | 860.343 | 918.854 | -351.237 | -20.566 | 233.553 | 284.362 | 86.063 |
| Operating Income
| -361.685 | 288.764 | 491.529 | -125.895 | 285.818 | 1,027.881 | 6,878.914 | 1,440.289 | 2,862.98 | 2,677.81 | 3,159.577 | 3,269.798 | 3,701.624 | 1,401.23 | 1,031.229 |
| Operating Income Ratio
| -0.305 | 0.079 | 0.769 | -0.219 | 0.397 | 1.659 | 3.745 | 0.259 | 0.272 | 0.384 | 0.55 | 0.539 | 0.632 | 0.508 | 0.319 |
| Total Other Income Expenses Net
| -417.177 | -361.79 | -303.941 | -220.709 | -730.207 | -617.73 | 7,190.493 | 120.109 | -566.157 | -641.481 | -676.796 | -666.089 | -430.197 | -59.68 | -6.375 |
| Income Before Tax
| -778.862 | -73.026 | 187.588 | -346.604 | -444.389 | 410.151 | 6,202.47 | 754.364 | 2,296.823 | 2,036.329 | 2,482.781 | 2,603.709 | 3,271.427 | 1,341.55 | 1,024.854 |
| Income Before Tax Ratio
| -0.657 | -0.02 | 0.294 | -0.603 | -0.618 | 0.662 | 3.377 | 0.136 | 0.218 | 0.292 | 0.432 | 0.429 | 0.558 | 0.486 | 0.317 |
| Income Tax Expense
| 63.853 | 110.615 | 140.874 | 20.932 | 85.539 | 282.352 | 1,592.912 | -149.221 | 1,243.072 | 1,030.472 | 1,120.941 | 1,415.745 | 2,249.825 | 857.128 | 501.362 |
| Net Income
| -876.893 | -183.641 | 46.714 | -367.536 | -529.928 | 102.61 | 4,642.246 | 866.428 | 773.443 | 921.603 | 1,284.458 | 1,199.841 | 1,021.9 | 474.121 | 670.398 |
| Net Income Ratio
| -0.74 | -0.05 | 0.073 | -0.639 | -0.737 | 0.166 | 2.527 | 0.156 | 0.074 | 0.132 | 0.224 | 0.198 | 0.174 | 0.172 | 0.208 |
| EPS
| -0.57 | -0.12 | 0.031 | -0.24 | -0.35 | 0.054 | 3.23 | 0.61 | 0.55 | 0.65 | 0.91 | 0.86 | 0.77 | 0.47 | 0.36 |
| EPS Diluted
| -0.57 | -0.12 | 0.031 | -0.24 | -0.35 | 0.054 | 2.61 | 0.42 | 0.54 | 0.65 | 0.9 | 0.85 | 0.77 | 0.47 | 0.36 |
| EBITDA
| -342.182 | 374.47 | 482.042 | -47 | 324.265 | 1,069.047 | -742.51 | 680.256 | 3,025.222 | 2,620.715 | 2,845.593 | 3,346.568 | 3,695.641 | 1,401.23 | 1,031.229 |
| EBITDA Ratio
| -0.289 | 0.102 | 0.754 | -0.082 | 0.451 | 1.725 | -0.404 | 0.122 | 0.288 | 0.376 | 0.495 | 0.552 | 0.631 | 0.508 | 0.319 |