Topsports International Holdings Limited
HKEX:6110.HK
2.58 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,933.2 | 27,073.2 | 31,876.5 | 36,009 | 33,690.2 | 32,564.4 | 26,549.9 | 21,690.3 |
| Cost of Revenue
| 16,852.4 | 15,789 | 18,052.1 | 21,327.9 | 19,502.7 | 18,957.1 | 15,511.6 | 12,311.9 |
| Gross Profit
| 12,080.8 | 11,284.2 | 13,824.4 | 14,681.1 | 14,187.5 | 13,607.3 | 11,038.3 | 9,378.4 |
| Gross Profit Ratio
| 0.418 | 0.417 | 0.434 | 0.408 | 0.421 | 0.418 | 0.416 | 0.432 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,115.4 | 1,101.4 | 1,293.3 | 1,242.8 | 1,412.8 | 1,293.2 | 193.2 | 168.4 |
| Selling & Marketing Expenses
| 8,356 | 7,973.8 | 9,399.5 | 9,640.4 | 9,643.8 | 9,247.5 | 7,327.8 | 6,097.5 |
| SG&A
| 9,471.4 | 9,073.7 | 10,682.6 | 10,908.8 | 11,056.6 | 10,574.4 | 7,521 | 6,265.9 |
| Other Expenses
| -175.9 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.4 |
| Operating Expenses
| 9,295.5 | 8,854.6 | 10,359.4 | 10,691.7 | 10,865.5 | 10,370.8 | 8,788.7 | 7,440.9 |
| Operating Income
| 2,786.5 | 2,509 | 3,469.1 | 4,004.3 | 3,302.9 | 3,236.8 | 2,252 | 1,939.9 |
| Operating Income Ratio
| 0.096 | 0.093 | 0.109 | 0.111 | 0.098 | 0.099 | 0.085 | 0.089 |
| Total Other Income Expenses Net
| -124 | -186.6 | -143 | -153.5 | -260.7 | -191.5 | -135.8 | -47.9 |
| Income Before Tax
| 2,759.2 | 2,322.4 | 3,326.1 | 3,850.8 | 3,086.1 | 3,045.3 | 2,113.8 | 1,892 |
| Income Before Tax Ratio
| 0.095 | 0.086 | 0.104 | 0.107 | 0.092 | 0.094 | 0.08 | 0.087 |
| Income Tax Expense
| 547.9 | 485.8 | 879.6 | 1,080.7 | 782.7 | 845.5 | 677.8 | 574.7 |
| Net Income
| 2,213 | 1,836.6 | 2,446.5 | 2,770.1 | 2,303.4 | 2,199.8 | 1,436 | 1,317.3 |
| Net Income Ratio
| 0.076 | 0.068 | 0.077 | 0.077 | 0.068 | 0.068 | 0.054 | 0.061 |
| EPS
| 0.36 | 0.3 | 0.39 | 0.45 | 0.41 | 0.42 | 0.23 | 0.21 |
| EPS Diluted
| 0.36 | 0.3 | 0.39 | 0.45 | 0.41 | 0.42 | 0.23 | 0.21 |
| EBITDA
| 4,577.1 | 3,142.8 | 4,167 | 4,712.7 | 5,886.5 | 3,928.4 | 3,855.2 | 3,046.9 |
| EBITDA Ratio
| 0.158 | 0.116 | 0.131 | 0.131 | 0.175 | 0.121 | 0.145 | 0.14 |