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 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,756.7 | 14,176.5 | 7,088.25 | 13,855.2 | 13,218 | 16,303.1 | 15,573.4 | 20,239.5 | 15,769.5 | 16,732.6 | 16,957.6 | 17,471.6 | 15,092.8 |
| Cost of Revenue
| 9,016.7 | 7,835.7 | 3,917.85 | 8,601.7 | 7,187.3 | 9,402.2 | 8,649.9 | 12,123.9 | 9,204 | 9,954.8 | 9,547.9 | 10,327.9 | 8,629.2 |
| Gross Profit
| 5,740 | 6,340.8 | 3,170.4 | 5,253.5 | 6,030.7 | 6,900.9 | 6,923.5 | 8,115.6 | 6,565.5 | 6,777.8 | 7,409.7 | 7,143.7 | 6,463.6 |
| Gross Profit Ratio
| 0.389 | 0.447 | 0.447 | 0.379 | 0.456 | 0.423 | 0.445 | 0.401 | 0.416 | 0.405 | 0.437 | 0.409 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 517.2 | 498 | 276.25 | 478.7 | 534.2 | 658.7 | 634.6 | 636.7 | 606.1 | 691.3 | 721.5 | 682.5 | 610.7 |
| Selling & Marketing Expenses
| 4,237.3 | 4,022 | 2,011 | 3,926.3 | 4,047.5 | 4,898.2 | 4,501.3 | 5,447.9 | 4,192.5 | 4,872.1 | 4,727.8 | 5,042.8 | 4,204.7 |
| SG&A
| 4,754.8 | 4,518.5 | 2,286.5 | 4,405 | 4,580.2 | 5,549.7 | 5,132.9 | 6,085.9 | 4,822.9 | 5,582.5 | 5,449.3 | 5,736.3 | 4,838.1 |
| Other Expenses
| -75.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,679.4 | 4,614.9 | 2,307.45 | 4,400.2 | 4,454.4 | 5,521.9 | 4,837.5 | 6,035 | 4,656.7 | 5,567.1 | 5,317.5 | 5,685 | 4,685.8 |
| Operating Income
| 1,060.6 | 1,814 | 907 | 885.2 | 1,623.8 | 1,368.2 | 2,100.9 | 2,080.6 | 1,923.7 | 1,254.6 | 2,092.2 | 1,459 | 1,777.8 |
| Operating Income Ratio
| 0.072 | 0.128 | 0.128 | 0.064 | 0.123 | 0.084 | 0.135 | 0.103 | 0.122 | 0.075 | 0.123 | 0.084 | 0.118 |
| Total Other Income Expenses Net
| -9 | -106.4 | -53.2 | -80.6 | -106 | -64.1 | -78.9 | -83.9 | -69.6 | -149 | -111.7 | -105.1 | -86.4 |
| Income Before Tax
| 1,051.6 | 1,707.6 | 853.8 | 804.6 | 1,517.8 | 1,304.1 | 2,022 | 1,996.7 | 1,854.1 | 1,105.6 | 1,980.5 | 1,353.9 | 1,691.4 |
| Income Before Tax Ratio
| 0.071 | 0.12 | 0.12 | 0.058 | 0.115 | 0.08 | 0.13 | 0.099 | 0.118 | 0.066 | 0.117 | 0.077 | 0.112 |
| Income Tax Expense
| 177 | 370.9 | 185.45 | 113.4 | 372.4 | 288.4 | 591.2 | 535.7 | 545 | 273.1 | 509.6 | 368.2 | 477.3 |
| Net Income
| 875.8 | 1,337.2 | 668.6 | 691.2 | 1,145.4 | 1,015.7 | 1,430.8 | 1,461 | 1,309.1 | 832.5 | 1,470.9 | 985.7 | 1,214.1 |
| Net Income Ratio
| 0.059 | 0.094 | 0.094 | 0.05 | 0.087 | 0.062 | 0.092 | 0.072 | 0.083 | 0.05 | 0.087 | 0.056 | 0.08 |
| EPS
| 0.14 | 0.22 | 0.11 | 0.11 | 0.18 | 0.16 | 0.23 | 0.24 | 0.21 | 0.14 | 0.28 | 0.19 | 0.23 |
| EPS Diluted
| 0.14 | 0.22 | 0.11 | 0.11 | 0.18 | 0.16 | 0.23 | 0.24 | 0.21 | 0.14 | 0.28 | 0.19 | 0.23 |
| EBITDA
| 1,307.6 | 2,080.6 | 1,040.3 | 1,171.6 | 1,971.2 | 1,718.8 | 2,448.2 | 2,432.6 | 2,280.1 | 1,630.2 | 2,474.1 | 1,836.1 | 2,092.3 |
| EBITDA Ratio
| 0.089 | 0.147 | 0.147 | 0.085 | 0.149 | 0.105 | 0.157 | 0.12 | 0.145 | 0.097 | 0.146 | 0.105 | 0.139 |