True Partner Capital Holding Limited
HKEX:8657.HK
0.275 (HKD) • At close September 10, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.037 | 2.737 | 4.101 | 4.589 | 9.3 | 10.497 | 10.95 | 14.046 | 16.137 | 13.506 | 14.479 | 14.795 | 39.804 | 19.122 | 23.489 | 49.598 | 12.681 | 12.22 | 10.833 | 8.744 |
| Cost of Revenue
| 2.156 | 0.338 | 0.507 | 0.507 | 0.575 | 0.668 | 0.783 | 1.372 | 1.691 | 1.558 | 1.625 | 1.659 | 4.453 | 2.406 | 2.583 | 2.794 | 1.817 | 1.821 | 1.81 | 1.446 |
| Gross Profit
| 2.881 | 2.399 | 3.594 | 4.082 | 8.725 | 9.829 | 10.167 | 12.674 | 14.446 | 11.948 | 12.854 | 13.136 | 35.351 | 16.716 | 20.906 | 46.804 | 10.864 | 10.399 | 9.023 | 7.298 |
| Gross Profit Ratio
| 0.572 | 0.877 | 0.876 | 0.89 | 0.938 | 0.936 | 0.928 | 0.902 | 0.895 | 0.885 | 0.888 | 0.888 | 0.888 | 0.874 | 0.89 | 0.944 | 0.857 | 0.851 | 0.833 | 0.835 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.263 | 18.336 | 19.585 | 18.152 | 20.415 | 17.698 | 17.566 | 18.381 | 22.737 | 17.743 | 18.366 | 15.726 | 20.633 | 14.259 | 15.285 | 13.324 | -13.714 | 10.634 | 10.875 | 2.39 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.927 | 0 | 0 | 0 | 1.594 |
| SG&A
| 22.263 | 18.336 | 19.585 | 18.152 | 20.415 | 17.698 | 17.566 | 18.381 | 22.737 | 17.743 | 18.366 | 15.726 | 20.633 | 14.259 | 15.285 | 14.251 | -8.35 | 10.634 | 10.875 | 3.984 |
| Other Expenses
| -34.899 | 0.1 | 0.704 | 0.008 | -0.03 | 0.023 | 0.005 | 0.009 | -0.002 | 0.002 | -0 | 0.09 | -0.094 | 0.047 | 0.001 | 18.847 | -0.089 | -0.036 | 0.066 | 6.727 |
| Operating Expenses
| 34.899 | 18.336 | 19.7 | 18.152 | 20.415 | 17.698 | 17.566 | 18.381 | 22.737 | 17.743 | 18.366 | 15.726 | 20.633 | 14.259 | 15.285 | 33.098 | 24.991 | 10.634 | 10.875 | 10.711 |
| Operating Income
| -32.018 | -15.776 | -15.449 | -13.967 | -12.226 | -7.461 | -7.425 | -5.126 | -8.291 | -5.795 | -5.512 | -2.59 | 14.718 | 2.457 | 5.621 | 13.706 | -14.127 | -0.235 | -1.852 | -3.413 |
| Operating Income Ratio
| -6.357 | -5.764 | -3.767 | -3.044 | -1.315 | -0.711 | -0.678 | -0.365 | -0.514 | -0.429 | -0.381 | -0.175 | 0.37 | 0.128 | 0.239 | 0.276 | -1.114 | -0.019 | -0.171 | -0.39 |
| Total Other Income Expenses Net
| -4.065 | 0.149 | -0.032 | -0.037 | -0.045 | -0.944 | -0.099 | -1.252 | -0.347 | -0.275 | -0.552 | -1.093 | 0.072 | -0.794 | -0.066 | 2.41 | -0.058 | -0.48 | -0.431 | -0.099 |
| Income Before Tax
| -36.083 | -15.627 | -15.481 | -14.004 | -12.271 | -8.405 | -7.524 | -6.378 | -8.638 | -6.07 | -6.064 | -3.683 | 14.79 | 1.663 | 5.555 | 16.116 | -14.185 | -0.715 | -2.283 | -3.512 |
| Income Before Tax Ratio
| -7.164 | -5.71 | -3.775 | -3.052 | -1.319 | -0.801 | -0.687 | -0.454 | -0.535 | -0.449 | -0.419 | -0.249 | 0.372 | 0.087 | 0.236 | 0.325 | -1.119 | -0.059 | -0.211 | -0.402 |
| Income Tax Expense
| 1.237 | 0.11 | 0.12 | 0.099 | -1.311 | 0.083 | 0.044 | 0.114 | -0.966 | 0.649 | 0.657 | 0.692 | 1.078 | 1.795 | 3.211 | 5.284 | 0.298 | -0.048 | 0.077 | 0.054 |
| Net Income
| -37.297 | -15.737 | -15.601 | -14.103 | -10.96 | -8.488 | -7.568 | -6.492 | -7.949 | -6.81 | -6.797 | -4.464 | 13.704 | -0.345 | 2.146 | 10.644 | -14.648 | -0.871 | -2.56 | -3.676 |
| Net Income Ratio
| -7.405 | -5.75 | -3.804 | -3.073 | -1.178 | -0.809 | -0.691 | -0.462 | -0.493 | -0.504 | -0.469 | -0.302 | 0.344 | -0.018 | 0.091 | 0.215 | -1.155 | -0.071 | -0.236 | -0.42 |
| EPS
| -0.093 | -0.039 | -0.039 | -0.035 | -0.027 | -0.021 | -0.019 | -0.016 | -0.02 | -0.017 | -0.017 | -0.011 | 0.034 | -0.001 | 0.005 | 0.027 | -0.037 | -0.002 | -0.006 | -0.009 |
| EPS Diluted
| -0.093 | -0.039 | -0.039 | -0.035 | -0.027 | -0.021 | -0.019 | -0.016 | -0.02 | -0.017 | -0.017 | -0.011 | 0.034 | -0.001 | 0.005 | 0.027 | -0.037 | -0.002 | -0.006 | -0.009 |
| EBITDA
| -30.45 | -15.776 | -15.449 | -14.19 | -11.476 | -7.944 | -7.489 | -5.902 | -8.558 | -5.74 | -5.553 | -2.575 | 15.211 | 2.418 | 6.196 | 14.385 | -13.957 | -0.271 | -1.786 | -3.195 |
| EBITDA Ratio
| -6.045 | -5.764 | -3.767 | -3.092 | -1.234 | -0.757 | -0.684 | -0.42 | -0.53 | -0.425 | -0.384 | -0.174 | 0.382 | 0.126 | 0.264 | 0.29 | -1.101 | -0.022 | -0.165 | -0.365 |