UTS Marketing Solutions Holdings Limited
HKEX:6113.HK
0.98 (HKD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 94.439 | 87.049 | 91.697 | 83.904 | 79.47 | 83.14 | 85.669 | 73.161 | 69.005 | 57.939 |
Cost of Revenue
| 63.864 | 61.139 | 56.422 | 57.013 | 56.16 | 56.271 | 58.341 | 44.795 | 40.326 | 33.535 |
Gross Profit
| 30.575 | 25.91 | 35.275 | 26.891 | 23.31 | 26.869 | 27.328 | 28.366 | 28.679 | 24.404 |
Gross Profit Ratio
| 0.324 | 0.298 | 0.385 | 0.32 | 0.293 | 0.323 | 0.319 | 0.388 | 0.416 | 0.421 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0.11 |
General & Administrative Expenses
| 1.055 | 1.634 | 3.184 | 4.115 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.055 | 1.634 | 3.184 | 4.115 | 0.704 | 3.014 | 0 | 0 | 2.362 | 2.145 |
Other Expenses
| 0.332 | 74.525 | 65.291 | 65.185 | 67.917 | 69.63 | 78.281 | 0.601 | 0.44 | 0.389 |
Operating Expenses
| 79.273 | 76.159 | 68.475 | 69.3 | 67.917 | 69.63 | 78.281 | 59.304 | 50.379 | 43.533 |
Operating Income
| 15.574 | 14.414 | 26.44 | 17.939 | 14.359 | 15.206 | 5.546 | 14.566 | 19.086 | 14.887 |
Operating Income Ratio
| 0.165 | 0.166 | 0.288 | 0.214 | 0.181 | 0.183 | 0.065 | 0.199 | 0.277 | 0.257 |
Total Other Income Expenses Net
| 2.428 | -0.249 | -0.639 | -0.513 | -0.993 | -0.075 | -0.278 | -0.248 | -0.051 | -0.055 |
Income Before Tax
| 15.087 | 14.165 | 25.801 | 17.426 | 13.366 | 15.131 | 5.268 | 14.318 | 19.035 | 14.832 |
Income Before Tax Ratio
| 0.16 | 0.163 | 0.281 | 0.208 | 0.168 | 0.182 | 0.061 | 0.196 | 0.276 | 0.256 |
Income Tax Expense
| 4.782 | 4.024 | 6.645 | 1.352 | 0.004 | 0.004 | 0.011 | 0.003 | 0.003 | -0.077 |
Net Income
| 10.305 | 10.141 | 19.156 | 16.074 | 13.362 | 15.127 | 5.257 | 14.302 | 19.05 | 14.945 |
Net Income Ratio
| 0.109 | 0.116 | 0.209 | 0.192 | 0.168 | 0.182 | 0.061 | 0.195 | 0.276 | 0.258 |
EPS
| 0.026 | 0.025 | 0.048 | 0.04 | 0.033 | 0.038 | 0.015 | 0.048 | 0.064 | 0.05 |
EPS Diluted
| 0.026 | 0.025 | 0.048 | 0.04 | 0.033 | 0.038 | 0.015 | 0.048 | 0.048 | 0.037 |
EBITDA
| 22.937 | 18.029 | 30.421 | 21.629 | 17.704 | 16.226 | 6.737 | 15.829 | 20.567 | 16.7 |
EBITDA Ratio
| 0.243 | 0.207 | 0.332 | 0.258 | 0.223 | 0.195 | 0.079 | 0.216 | 0.298 | 0.288 |