Tat Hong Equipment Service Co., Ltd. (2153.HK)
HKD 1.08
(2.86%)
HKD 1.08
(2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 682.29 Million | 770.75 Million | 867.02 Million | 792.95 Million | 744.92 Million | 656 Million |
| Cost of Revenue | 601.53 Million | 597.52 Million | 632.88 Million | 519.67 Million | 491.68 Million | 474.1 Million |
| Gross Profit | 80.76 Million | 173.23 Million | 234.13 Million | 273.28 Million | 253.23 Million | 181.9 Million |
| Operating Expenses | 122.59 Million | 166.05 Million | 163.03 Million | 123.57 Million | 109.83 Million | 55.61 Million |
| Selling, General and Administrative Expenses | 96.99 Million | 109.85 Million | 153.28 Million | 106.19 Million | 46.76 Million | 23.39 Million |
| Research and Development Expenses | 19.39 Million | 29.68 Million | 25.43 Million | 24.33 Million | 9.91 Million | 5.57 Million |
| Other Expenses | 6.2 Million | - | 1.23 Million | 766 Thousand | 53.15 Million | -119 Thousand |
| Cost and Expenses | 724.12 Million | 763.58 Million | 795.91 Million | 643.24 Million | 601.51 Million | 529.71 Million |
| Operating Income | -41.83 Million | 40.81 Million | 70.09 Million | 149.14 Million | 143.86 Million | 124.6 Million |
| Interest Expense | 62.5 Million | 45.02 Million | 26.09 Million | 26.84 Million | 27.51 Million | 30.28 Million |
| Income Tax Expense | -9.76 Million | 1.32 Million | 1.76 Million | 34.67 Million | 34.74 Million | 18.65 Million |
| Earnings before Tax | -105.4 Million | -37.13 Million | 45.87 Million | 135.9 Million | 111.2 Million | 86.99 Million |
| Net Income | -95.63 Million | -35.81 Million | 47.63 Million | 101.23 Million | 76.45 Million | 68.33 Million |
| Earnings Per Share Basic | -0.08 | -0.03 | 0.04 | 0.11 | 0.07 | 0.06 |
| Earnings Per Share Diluted | -0.08 | -0.03 | 0.04 | 0.11 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 937.49 Million | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 937.49 Million | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.12 | 0.22 | 0.27 | 0.34 | 0.34 | 0.28 |
| EBIT Margin | 0.36 | 0.37 | 0.36 | 0.50 | 0.51 | 0.55 |
| Profit Margin | -0.14 | -0.05 | 0.05 | 0.13 | 0.10 | 0.10 |
| EBITDA | 244.74 Million | 284.95 Million | 308.39 Million | 394.74 Million | 377.42 Million | 325.02 Million |
| Earnings Before Tax Margin | -0.06 | 0.05 | 0.08 | 0.19 | 0.19 | 0.19 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 682.29 Million | 323.66 Million | 358.62 Million | 770.75 Million | 383.35 Million | 387.4 Million |
| Cost of Revenue | 601.53 Million | 306.69 Million | 294.84 Million | 597.52 Million | 285.64 Million | 311.87 Million |
| Gross Profit | 80.76 Million | 16.97 Million | 63.78 Million | 173.23 Million | 97.7 Million | 75.52 Million |
| Operating Expenses | 116.92 Million | 63.31 Million | 61.77 Million | 166.05 Million | 65.45 Million | 100.6 Million |
| Selling, General and Administrative Expenses | - | 51.41 Million | 48.91 Million | - | 55.7 Million | 54.14 Million |
| Research and Development Expenses | - | 7.67 Million | 11.71 Million | - | 17.47 Million | 12.21 Million |
| Other Expenses | - | 4.22 Million | - | - | - | - |
| Cost and Expenses | 718.45 Million | 370 Million | 356.61 Million | 763.58 Million | 351.09 Million | 412.48 Million |
| Operating Income | -41.83 Million | -46.34 Million | 4.5 Million | 40.81 Million | 28.41 Million | 12.39 Million |
| Interest Expense | 62.5 Million | - | - | 45.02 Million | 12.98 Million | 9.17 Million |
| Income Tax Expense | -9.76 Million | 4.27 Million | 5.49 Million | 1.32 Million | 227 Thousand | 1.54 Million |
| Earnings before Tax | -105.4 Million | -79.47 Million | -25.93 Million | -37.13 Million | 6.29 Million | -43.42 Million |
| Net Income | -95.63 Million | -75.2 Million | -20.43 Million | -35.81 Million | 6.06 Million | -41.88 Million |
| Earnings Per Share Basic | - | -0.06 | -0.02 | - | 0.01 | -0.04 |
| Earnings Per Share Diluted | - | -0.06 | -0.02 | - | 0.01 | -0.04 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.12 | 0.05 | 0.18 | 0.22 | 0.25 | 0.19 |
| EBIT Margin | - | 0.26 | 0.31 | - | 0.40 | 0.34 |
| Profit Margin | -0.14 | -0.23 | -0.06 | -0.05 | 0.02 | -0.11 |
| EBITDA | - | 84.92 Million | 110.95 Million | - | 154.68 Million | 130.26 Million |
| Earnings Before Tax Margin | -0.06 | -0.14 | 0.01 | 0.05 | 0.07 | 0.03 |
AMRN
002139
SANOMA
BIZ
MIDD
600662