Tai Hing Group Holdings Limited (6811.HK) - Quarterly Income Statement

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6811.HK
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0.65 (HKD) • At close September 19, 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 Numbers are in millions	1,643.8	1,568.193	1,457.605	1,217.561	1,640.36	1,532.667	1,480.986	1,316.937	1,612.803	1,639.447	1,587.244	1,538.809	781.513	692.819	692.819	692.819	628.243	628.243	628.243
Cost of Revenue Numbers are in millions	456.502	415.194	417.006	1,078.141	1,268.715	1,265.842	1,079.773	1,132.204	1,293.058	1,246.878	445.861	441.201	480.078	411.485	411.485	411.485	369.754	369.754	369.754
Gross Profit Numbers are in millions	1,187.298	1,152.999	1,040.599	139.42	371.645	266.825	401.213	184.733	319.745	392.569	1,141.383	1,097.608	301.435	281.335	281.335	281.335	258.489	258.489	258.489
Gross Profit Ratio Numbers are in millions	0.722	0.735	0.714	0.115	0.227	0.174	0.271	0.14	0.198	0.239	0.719	0.713	0.386	0.406	0.406	0.406	0.411	0.411	0.411
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.504	2.743	2.743	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	99.596	96.599	96.599	0	0	0	0	0	0
SG&A Numbers are in millions	588.831	544.765	540.749	237.457	213.276	248.098	299.757	164.568	235.253	278.215	746.445	740.411	99.343	86.939	86.939	86.939	82.141	82.141	82.141
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,119.883	1,080.343	1,010.976	237.457	213.276	248.098	299.757	164.568	235.253	278.215	946.628	916.415	99.343	86.939	86.939	86.939	82.141	82.141	82.141
Operating Income Numbers are in millions	90.788	79.69	-18.919	-98.037	158.369	18.727	101.456	20.165	84.492	114.354	105.712	101.24	94.72	49.05	49.05	49.05	44.021	44.021	44.021
Operating Income Ratio Numbers are in millions	0.055	0.051	-0.013	-0.081	0.097	0.012	0.069	0.015	0.052	0.07	0.067	0.066	0.121	0.071	0.071	0.071	0.07	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	-35.204	-19.316	35.906	37.59	-70.92	22.128	5.716	-6.036	-42.359	-39.725	81.005	69.719	-5.301	18.585	18.585	18.585	17.912	17.912	17.912
Income Before Tax Numbers are in millions	55.584	60.374	16.987	-60.447	87.449	40.855	107.172	14.129	42.133	74.629	186.717	170.959	89.419	67.635	67.635	67.635	61.933	61.933	61.933
Income Before Tax Ratio Numbers are in millions	0.034	0.038	0.012	-0.05	0.053	0.027	0.072	0.011	0.026	0.046	0.118	0.111	0.114	0.098	0.098	0.098	0.099	0.099	0.099
Income Tax Expense Numbers are in millions	7.07	15.038	6.67	-7.056	23.921	9.028	-3.056	6.595	15.24	24.355	25.871	26.871	13.186	15.227	15.227	15.227	12.713	12.713	12.713
Net Income Numbers are in millions	48.51	45.326	9.332	-52.485	66.275	33.441	110.554	8.405	26.588	50.276	160.846	144.088	76.234	52.408	52.408	52.408	49.22	49.22	49.22
Net Income Ratio Numbers are in millions	0.03	0.029	0.006	-0.043	0.04	0.022	0.075	0.006	0.016	0.031	0.101	0.094	0.098	0.076	0.076	0.076	0.078	0.078	0.078
EPS Numbers are in millions	0.048	0.045	0.009	-0.052	0.066	0.033	0.11	0.008	0.027	0.065	0.21	0.19	0.076	0.052	0.052	0.052	0.049	0.049	0.049
EPS Diluted Numbers are in millions	0.048	0.045	0.009	-0.052	0.066	0.033	0.11	0.008	0.021	0.065	0.21	0.19	0.076	0.052	0.052	0.052	0.049	0.049	0.049
EBITDA Numbers are in millions	155.65	145.524	56.128	175.649	433.225	318.449	371.206	314.848	358.887	350.911	180.384	173.905	131.673	82.399	82.399	82.399	76.27	76.27	76.27
EBITDA Ratio Numbers are in millions	0.095	0.093	0.039	0.144	0.264	0.208	0.251	0.239	0.223	0.214	0.114	0.113	0.168	0.119	0.119	0.119	0.121	0.121	0.121

Tai Hing Group Holdings Limited

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