Truly International Holdings Limited (0732.HK)
HKD 1.12
(-1.75%)
HKD 1.12
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.58 Billion | 19.28 Billion | 22.54 Billion | 22.17 Billion | 22.53 Billion | 19.76 Billion |
| Cost of Revenue | 13.6 Billion | 17 Billion | 19.11 Billion | 19.24 Billion | 19.89 Billion | 17.87 Billion |
| Gross Profit | 1.98 Billion | 2.28 Billion | 3.42 Billion | 2.92 Billion | 2.63 Billion | 1.88 Billion |
| Operating Expenses | 1.42 Billion | 1.8 Billion | 1.78 Billion | 1.99 Billion | 1.58 Billion | 1.32 Billion |
| Selling, General and Administrative Expenses | 768.14 Million | 1 Billion | 972.89 Million | 1.11 Billion | 771.15 Million | 840.67 Million |
| Research and Development Expenses | 657.73 Million | 795.98 Million | 811.34 Million | 875.96 Million | 809.04 Million | 666.06 Million |
| Other Expenses | 612 Thousand | -551 Thousand | 349.66 Million | 39.21 Million | 22.1 Million | 24.99 Million |
| Cost and Expenses | 15.03 Billion | 18.8 Billion | 20.9 Billion | 21.23 Billion | 21.47 Billion | 19.2 Billion |
| Operating Income | 553.54 Million | 478.15 Million | 1.64 Billion | 932.86 Million | 1.05 Billion | 1.04 Billion |
| Interest Expense | 389.44 Million | 354.55 Million | 341.25 Million | 380.02 Million | 419.12 Million | 353.67 Million |
| Income Tax Expense | 88.94 Million | 56.81 Million | 165.19 Million | 139.91 Million | 128.69 Million | 105.1 Million |
| Earnings before Tax | 201.97 Million | 357.75 Million | 1.17 Billion | 738.67 Million | 760.82 Million | 253.31 Million |
| Net Income | 262.79 Million | 318.23 Million | 1.37 Billion | 502.28 Million | 562.45 Million | 74.19 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.42 | 0.15 | 0.17 | 0.02 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.42 | 0.15 | 0.17 | 0.02 |
| Weighted Average Shares Outstanding | 3.16 Billion | 3.25 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Billion | 3.25 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.14 Billion |
| Gross Margin | 0.13 | 0.12 | 0.15 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | 0.13 | 0.11 | 0.13 | 0.10 | 0.10 | 0.11 |
| Profit Margin | 0.02 | 0.02 | 0.06 | 0.02 | 0.02 | 0.00 |
| EBITDA | 2.01 Billion | 2.33 Billion | 3.04 Billion | 2.48 Billion | 2.31 Billion | 2.19 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.07 | 0.04 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.58 Billion | 15.58 Billion | 8.32 Billion | 7.25 Billion | 19.28 Billion | 8.49 Billion |
| Cost of Revenue | 7.88 Billion | 13.6 Billion | 7.66 Billion | 6.59 Billion | 17 Billion | 8.07 Billion |
| Gross Profit | 697.37 Million | 1.98 Billion | 661.97 Million | 660.32 Million | 2.28 Billion | 415.07 Million |
| Operating Expenses | 396.59 Million | 1.42 Billion | 1.02 Billion | 307.5 Million | 1.8 Billion | 501.01 Million |
| Selling, General and Administrative Expenses | 396.59 Million | - | 369.5 Million | 398.63 Million | - | 536.34 Million |
| Research and Development Expenses | - | - | 657.73 Million | - | - | 795.98 Million |
| Other Expenses | - | -612 Thousand | - | - | -551 Thousand | - |
| Cost and Expenses | 8.28 Billion | 15.03 Billion | 8.69 Billion | 6.9 Billion | 18.8 Billion | 8.57 Billion |
| Operating Income | 300.77 Million | 553.54 Million | -365.26 Million | 261.68 Million | 478.15 Million | -121.27 Million |
| Interest Expense | - | 389.44 Million | 197.68 Million | 191.75 Million | 354.55 Million | 178.18 Million |
| Income Tax Expense | 26.79 Million | 88.33 Million | 58.58 Million | 30.36 Million | 56.81 Million | 34.67 Million |
| Earnings before Tax | 154.67 Million | 201.97 Million | 88.33 Million | 161.05 Million | 357.75 Million | -243.48 Million |
| Net Income | 174.15 Million | 262.79 Million | 95.22 Million | 167.57 Million | 318.23 Million | -242.18 Million |
| Earnings Per Share Basic | 0.06 | - | 0.03 | 0.05 | - | -0.08 |
| Earnings Per Share Diluted | 0.06 | - | 0.03 | 0.05 | - | -0.08 |
| Weighted Average Shares Outstanding | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.25 Billion | 3.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.25 Billion | 3.22 Billion |
| Gross Margin | 0.08 | 0.13 | 0.08 | 0.09 | 0.12 | 0.05 |
| EBIT Margin | 0.11 | - | 0.12 | 0.13 | - | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | -0.03 |
| EBITDA | 931.46 Million | - | 961.93 Million | 949.61 Million | - | 640.75 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.04 | 0.04 | 0.02 | -0.01 |
APTA
CLEU
8623
CENTR
DKSH
5297