Tungtex (Holdings) Company Limited (0518.HK)

HKD 0.18

(2.91%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 516.78 Million 753.21 Million 588.26 Million 460.37 Million 708.99 Million 965.92 Million
Cost of Revenue 416.47 Million 591.77 Million 476.22 Million 361.88 Million 567.43 Million 785.72 Million
Gross Profit 100.31 Million 161.44 Million 112.04 Million 98.48 Million 141.55 Million 180.2 Million
Operating Expenses 124.84 Million 136.01 Million 144.41 Million 154.06 Million 191.19 Million 253.14 Million
Selling, General and Administrative Expenses 124.84 Million 54.19 Million 54.66 Million 85.31 Million 100.32 Million 144.76 Million
Research and Development Expenses - - - - - -
Other Expenses - 690 Thousand 859 Thousand 4.44 Million 10 Thousand 4.87 Million
Cost and Expenses 541.32 Million 727.78 Million 620.63 Million 515.95 Million 758.63 Million 1.03 Billion
Operating Income -24.53 Million 21.38 Million -31.33 Million -61.77 Million -53.71 Million -76.41 Million
Interest Expense 3.32 Million 3.83 Million 2.9 Million 5.18 Million 7.43 Million 6.86 Million
Income Tax Expense 679 Thousand 4.14 Million 163 Thousand -355 Thousand 252 Thousand 3.2 Million
Earnings before Tax -13.31 Million 22.94 Million -26.53 Million 254.94 Million -84.09 Million -91.77 Million
Net Income -12.79 Million 19.71 Million -26.06 Million 255.99 Million -83.6 Million -94.08 Million
Earnings Per Share Basic -0.03 0.04 -0.06 0.57 -0.18 -0.20
Earnings Per Share Diluted -0.03 0.04 -0.06 0.57 -0.18 -0.20
Weighted Average Shares Outstanding 451.07 Million 451.06 Million 451.06 Million 451.11 Million 461.43 Million 464.07 Million
Weighted Average Shares Outstanding (Diluted) 451.06 Million 451.06 Million 451.06 Million 451.11 Million 461.43 Million 464.07 Million
Gross Margin 0.19 0.21 0.19 0.21 0.20 0.19
EBIT Margin 0.00 0.05 -0.02 -0.09 -0.05 -0.05
Profit Margin -0.02 0.03 -0.04 0.56 -0.12 -0.10
EBITDA 1.54 Million 39.97 Million -8.55 Million 270.55 Million -60.22 Million -64.18 Million
Earnings Before Tax Margin -0.05 0.03 -0.05 -0.13 -0.08 -0.08

Income Statement Charts