Top Form International Limited (0333.HK)
HKD 0.29
(-3.33%)
HKD 0.29
(-3.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1 Billion | 1.48 Billion | 1.42 Billion | 1.23 Billion | 1.22 Billion |
| Cost of Revenue | 874.67 Million | 831.67 Million | 1.2 Billion | 1.19 Billion | 1.05 Billion | 1.02 Billion |
| Gross Profit | 255.49 Million | 175.33 Million | 273.92 Million | 237.97 Million | 180.34 Million | 198.08 Million |
| Operating Expenses | 236.21 Million | 253.61 Million | 265.53 Million | 267.56 Million | 262.8 Million | 274.4 Million |
| Selling, General and Administrative Expenses | 258.03 Million | 257.41 Million | 268.68 Million | 279.42 Million | 265 Million | 274.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.14 Million | 16.56 Million | 13.84 Million | 12.03 Million | 14.12 Million |
| Cost and Expenses | 1.13 Billion | 1.08 Billion | 1.47 Billion | 1.45 Billion | 1.31 Billion | 1.3 Billion |
| Operating Income | 19.27 Million | -66.69 Million | 23.05 Million | 15.16 Million | -71.03 Million | -64.61 Million |
| Interest Expense | 19.04 Million | 7.59 Million | 3.62 Million | 2.37 Million | 3.28 Million | 248 Thousand |
| Income Tax Expense | 2.63 Million | 2.25 Million | 7.72 Million | 4.8 Million | -1.78 Million | 3.38 Million |
| Earnings before Tax | 234 Thousand | -76.27 Million | 19.21 Million | 11.95 Million | -79.3 Million | -59.4 Million |
| Net Income | -2.2 Million | -84.73 Million | 3.55 Million | 2.79 Million | -77.23 Million | -61.22 Million |
| Earnings Per Share Basic | -0.01 | -0.28 | 0.01 | 0.01 | -0.32 | -0.25 |
| Earnings Per Share Diluted | -0.01 | -0.28 | 0.01 | 0.01 | -0.32 | -0.25 |
| Weighted Average Shares Outstanding | 301.05 Million | 301.05 Million | 301.05 Million | 257.37 Million | 241.43 Million | 241.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.05 Million | 301.05 Million | 301.05 Million | 257.37 Million | 241.43 Million | 241.43 Million |
| Gross Margin | 0.23 | 0.17 | 0.18 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.05 | -0.07 | 0.05 | 0.03 | -0.02 | -0.03 |
| Profit Margin | -0.00 | -0.08 | 0.00 | 0.00 | -0.06 | -0.05 |
| EBITDA | 61.86 Million | -22.14 Million | 68.42 Million | 66.37 Million | -31.15 Million | -30.77 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | 0.02 | 0.01 | -0.06 | -0.05 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 616.41 Million | 256.87 Million | 256.87 Million | 535.1 Million | 1 Billion | 267.55 Million |
| Cost of Revenue | 471.44 Million | 201.61 Million | 201.61 Million | 448.73 Million | 831.67 Million | 224.36 Million |
| Gross Profit | 144.97 Million | 55.25 Million | 55.25 Million | 86.36 Million | 175.33 Million | 43.18 Million |
| Operating Expenses | 133.58 Million | 57.19 Million | 57.19 Million | 140.89 Million | 253.61 Million | 71.15 Million |
| Selling, General and Administrative Expenses | 133.53 Million | 62.22 Million | 62.22 Million | 140.89 Million | - | 69.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -54.99 Thousand | - | - | - | 13.14 Million | - |
| Cost and Expenses | 605.03 Million | 258.8 Million | 258.8 Million | 589.63 Million | 1.08 Billion | 295.52 Million |
| Operating Income | 11.38 Million | -2.19 Million | -2.19 Million | -54.52 Million | -66.69 Million | -22.3 Million |
| Interest Expense | 10.57 Million | 8.46 Million | - | 7.96 Million | 7.59 Million | 2.17 Million |
| Income Tax Expense | 1.06 Million | 787.5 Thousand | 787.5 Thousand | 523 Thousand | 2.25 Million | 261.5 Thousand |
| Earnings before Tax | 10.24 Million | -3.97 Million | -3.97 Million | -61.82 Million | -76.27 Million | -30.14 Million |
| Net Income | 10.77 Million | -6.49 Million | -6.49 Million | -60.88 Million | -84.73 Million | -30.44 Million |
| Earnings Per Share Basic | 0.04 | -0.02 | -0.02 | -0.20 | - | -0.10 |
| Earnings Per Share Diluted | 0.04 | -0.02 | -0.02 | -0.20 | - | -0.10 |
| Weighted Average Shares Outstanding | 300.94 Million | 301.05 Million | 301.05 Million | 301.05 Million | 301.05 Million | 301.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.94 Million | 301.05 Million | 301.05 Million | 301.05 Million | 301.05 Million | 301.05 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.16 | 0.17 | 0.16 |
| EBIT Margin | 0.07 | 0.02 | 0.02 | -0.06 | - | -0.06 |
| Profit Margin | 0.02 | -0.03 | -0.03 | -0.11 | -0.08 | -0.11 |
| EBITDA | 42.4 Million | 4.91 Million | 4.91 Million | -30.13 Million | - | -15.2 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.01 | -0.10 | -0.07 | -0.08 |
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