Tailam Tech Construction Holdings Limited
HKEX:6193.HK
0.21 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 119.631 | 125.4 | 178.503 | 147.662 | 276.104 | 212.268 | 254.009 | 177.014 | 269.796 | 271.274 | 262.261 | 191.929 | 113.548 | 74.664 | 74.664 | 74.664 | 25.379 | 25.379 | 25.379 |
Cost of Revenue
| 102.156 | 109.783 | 149.438 | 133.859 | 248.709 | 187.705 | 218.276 | 150.474 | 231.644 | 226.264 | 221.365 | 153.357 | 93.681 | 61.74 | 61.74 | 61.74 | 19.942 | 19.942 | 19.942 |
Gross Profit
| 17.475 | 15.617 | 29.065 | 13.803 | 27.395 | 24.563 | 35.733 | 26.54 | 38.152 | 45.01 | 40.896 | 38.572 | 19.867 | 12.924 | 12.924 | 12.924 | 5.437 | 5.437 | 5.437 |
Gross Profit Ratio
| 0.146 | 0.125 | 0.163 | 0.093 | 0.099 | 0.116 | 0.141 | 0.15 | 0.141 | 0.166 | 0.156 | 0.201 | 0.175 | 0.173 | 0.173 | 0.173 | 0.214 | 0.214 | 0.214 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.816 | 14.839 | 17.394 | 12.636 | 21.324 | 17.113 | 17.009 | 15.983 | 11.945 | 19.134 | 17.008 | 9.618 | 4.943 | 1.027 | 1.027 | 1.027 | 1.177 | 1.177 | 1.177 |
Selling & Marketing Expenses
| 2.263 | 1.711 | 2.873 | 1.713 | 2.533 | 1.594 | 1.527 | 1.022 | 0.27 | 1.404 | 2.307 | 1.094 | 0.85 | 0.588 | 0.588 | 0.588 | 0.244 | 0.244 | 0.244 |
SG&A
| 28.623 | 16.55 | 18.146 | 13.416 | 31.62 | 17.688 | 21.605 | 17.878 | 10.801 | 20.287 | 18.938 | 11.089 | 5.794 | 1.614 | 1.614 | 1.614 | 1.421 | 1.421 | 1.421 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.91 | -5.653 | -5.653 | -1.243 | -1.243 | -1.243 | -1.304 | -1.304 | -1.304 |
Operating Expenses
| 30.808 | 13.233 | 17.915 | 10.212 | 32.837 | 15.297 | 23.334 | 17.184 | 25.686 | 19.582 | 19.323 | 11.057 | 0.141 | 0.372 | 0.372 | 0.372 | 0.118 | 0.118 | 0.118 |
Operating Income
| -12.419 | 0.315 | 9.132 | 1.943 | -4.684 | 9.81 | 18.129 | 9.603 | 27.167 | 25.428 | 22.486 | 27.54 | 11.652 | 9.521 | 9.521 | 9.521 | 3.607 | 3.607 | 3.607 |
Operating Income Ratio
| -0.104 | 0.003 | 0.051 | 0.013 | -0.017 | 0.046 | 0.071 | 0.054 | 0.101 | 0.094 | 0.086 | 0.143 | 0.103 | 0.128 | 0.128 | 0.128 | 0.142 | 0.142 | 0.142 |
Total Other Income Expenses Net
| -1.153 | 1.463 | 0.706 | 0.789 | -1.528 | -0.862 | -6.106 | -0.553 | -15.945 | -1.175 | -1.832 | -1.076 | 0.128 | -0.144 | -0.144 | -0.144 | -0.285 | -0.285 | -0.285 |
Income Before Tax
| -13.572 | 1.778 | 9.838 | 2.732 | -6.212 | 8.948 | 12.023 | 9.05 | 11.222 | 24.253 | 20.654 | 26.464 | 11.78 | 9.378 | 9.378 | 9.378 | 3.322 | 3.322 | 3.322 |
Income Before Tax Ratio
| -0.113 | 0.014 | 0.055 | 0.019 | -0.022 | 0.042 | 0.047 | 0.051 | 0.042 | 0.089 | 0.079 | 0.138 | 0.104 | 0.126 | 0.126 | 0.126 | 0.131 | 0.131 | 0.131 |
Income Tax Expense
| 5.764 | 0.079 | 2.81 | 0.796 | 1.165 | 2.188 | 4.155 | 2.333 | 2.44 | 7.74 | 6.409 | 6.686 | 3.274 | 2.472 | 2.472 | 2.472 | 0.859 | 0.859 | 0.859 |
Net Income
| -19.336 | 1.699 | 7.028 | 1.936 | -5.047 | 6.76 | 7.868 | 6.717 | 8.782 | 16.167 | 12.941 | 18.356 | 8.506 | 6.906 | 6.906 | 6.906 | 2.464 | 2.464 | 2.464 |
Net Income Ratio
| -0.162 | 0.014 | 0.039 | 0.013 | -0.018 | 0.032 | 0.031 | 0.038 | 0.033 | 0.06 | 0.049 | 0.096 | 0.075 | 0.092 | 0.092 | 0.092 | 0.097 | 0.097 | 0.097 |
EPS
| -0.048 | 0.004 | 0.018 | 0.005 | -0.013 | 0.017 | 0.02 | 0.017 | 0.027 | 0.052 | 0.043 | 0.061 | 0.021 | 0.017 | 0.017 | 0.017 | 0.006 | 0.006 | 0.006 |
EPS Diluted
| -0.048 | 0.004 | 0.018 | 0.005 | -0.013 | 0.017 | 0.02 | 0.017 | 0.027 | 0.052 | 0.043 | 0.061 | 0.021 | 0.017 | 0.017 | 0.017 | 0.006 | 0.006 | 0.006 |
EBITDA
| -5.82 | 7.147 | 16.621 | 9.066 | 3.167 | 14.581 | 20.929 | 12.833 | 29.419 | 28.002 | 24.487 | 29.607 | 12.744 | 10.59 | 10.59 | 10.59 | 4.644 | 4.644 | 4.644 |
EBITDA Ratio
| -0.049 | 0.057 | 0.093 | 0.061 | 0.011 | 0.069 | 0.082 | 0.072 | 0.109 | 0.103 | 0.093 | 0.154 | 0.112 | 0.142 | 0.142 | 0.142 | 0.183 | 0.183 | 0.183 |