Tongdao Liepin Group
HKEX:6100.HK
1.63 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,282.157 | 2,637.921 | 2,651.468 | 1,869.668 | 1,513.474 | 1,225.308 | 824.662 | 587.099 | 345.608 |
| Cost of Revenue
| 586.431 | 590.828 | 584.336 | 412.575 | 345.789 | 237.658 | 131.685 | 90.803 | 49.267 |
| Gross Profit
| 1,695.726 | 2,047.093 | 2,067.132 | 1,457.093 | 1,167.685 | 987.65 | 692.977 | 496.296 | 296.341 |
| Gross Profit Ratio
| 0.743 | 0.776 | 0.78 | 0.779 | 0.772 | 0.806 | 0.84 | 0.845 | 0.857 |
| Reseach & Development Expenses
| 360.385 | 400.283 | 336.95 | 239.87 | 185.202 | 138.43 | 91.92 | 86.39 | 66.4 |
| General & Administrative Expenses
| 379.995 | 344.935 | 355.044 | 320.554 | 247.409 | 211.693 | 93.87 | 80.61 | 62.335 |
| Selling & Marketing Expenses
| 1,081.768 | 1,306.072 | 1,224.534 | 848.608 | 723.341 | 713.097 | 487.274 | 482.29 | 407.947 |
| SG&A
| 1,461.763 | 1,651.007 | 1,579.578 | 1,169.162 | 970.75 | 924.79 | 581.144 | 562.9 | 470.282 |
| Other Expenses
| 0.405 | -52.807 | -26.879 | -37.928 | -26.733 | 1.457 | 1.571 | 0.077 | 0.109 |
| Operating Expenses
| 1,788.419 | 1,998.483 | 1,889.649 | 1,371.104 | 1,129.219 | 1,052.05 | 670.964 | 648.56 | 536.682 |
| Operating Income
| 33.759 | 159.232 | 230.706 | 145.8 | 131.8 | -5.658 | 26.361 | -143.908 | -238.746 |
| Operating Income Ratio
| 0.015 | 0.06 | 0.087 | 0.078 | 0.087 | -0.005 | 0.032 | -0.245 | -0.691 |
| Total Other Income Expenses Net
| 73.191 | -51.555 | -16.143 | -37.8 | 9.506 | -1.758 | -18.81 | 12.536 | 9.625 |
| Income Before Tax
| 29.503 | 107.677 | 214.563 | 108 | 141.306 | 10.189 | 7.551 | -139.728 | -230.716 |
| Income Before Tax Ratio
| 0.013 | 0.041 | 0.081 | 0.058 | 0.093 | 0.008 | 0.009 | -0.238 | -0.668 |
| Income Tax Expense
| 12.873 | 18.09 | 23.134 | 15.177 | 14.678 | 7.446 | -1.447 | -0.549 | -9.625 |
| Net Income
| 0.75 | 89.587 | 191.429 | 92.823 | 120.353 | 7.737 | 8.998 | -139.179 | -230.716 |
| Net Income Ratio
| 0 | 0.034 | 0.072 | 0.05 | 0.08 | 0.006 | 0.011 | -0.237 | -0.668 |
| EPS
| 0.002 | 0.18 | 0.37 | 0.18 | 0.23 | 0.016 | 0.018 | -0.28 | -0.47 |
| EPS Diluted
| 0.002 | 0.18 | 0.37 | 0.18 | 0.23 | 0.016 | 0.018 | -0.28 | -0.47 |
| EBITDA
| 151.021 | 303.082 | 362.508 | 236.965 | 196.113 | 26.468 | 23.3 | -126.163 | -222.647 |
| EBITDA Ratio
| 0.066 | 0.115 | 0.137 | 0.127 | 0.13 | 0.022 | 0.028 | -0.215 | -0.644 |