Tongfang Kontafarma Holdings Limited (1312.HK)
HKD 0.03
(-3.03%)
HKD 0.03
(-3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 809.1 Million | 894.06 Million | 961.08 Million | 1 Billion | 1.48 Billion | 2.09 Billion |
| Cost of Revenue | 337.81 Million | 387.84 Million | 478.2 Million | 453.38 Million | 733.64 Million | 1.53 Billion |
| Gross Profit | 471.29 Million | 506.22 Million | 482.88 Million | 555.74 Million | 748.7 Million | 562.99 Million |
| Operating Expenses | 503.46 Million | 546.6 Million | 502.98 Million | 462.85 Million | 481.71 Million | 379.68 Million |
| Selling, General and Administrative Expenses | 542.49 Million | 558.68 Million | 489.22 Million | 506.71 Million | 500.94 Million | 399.88 Million |
| Research and Development Expenses | 20.75 Million | 29.11 Million | 45.63 Million | 35.7 Million | 33.7 Million | 25.28 Million |
| Other Expenses | - | -12.08 Million | -31.87 Million | -43.85 Million | -19.23 Million | 34.14 Million |
| Cost and Expenses | 841.27 Million | 934.44 Million | 981.18 Million | 916.23 Million | 1.21 Billion | 1.91 Billion |
| Operating Income | - | -47.06 Million | -42.55 Million | 40.38 Million | 305.8 Million | 200.3 Million |
| Interest Expense | 15.25 Million | 23.27 Million | 34.17 Million | 31.43 Million | 127.24 Million | 43.85 Million |
| Income Tax Expense | 17.19 Million | -7.99 Million | 4.22 Million | 19.78 Million | 56.46 Million | 37.35 Million |
| Earnings before Tax | -43.91 Million | -117.73 Million | -326 Thousand | -297 Thousand | 121.67 Million | 108.86 Million |
| Net Income | -28.84 Million | -109.74 Million | -4.55 Million | -20.08 Million | 65.21 Million | 32.49 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.00 | -0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.00 | -0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.45 Billion |
| Gross Margin | 0.58 | 0.57 | 0.50 | 0.55 | 0.51 | 0.27 |
| EBIT Margin | 0.09 | 0.09 | 0.11 | 0.18 | 0.31 | 0.13 |
| Profit Margin | -0.04 | -0.12 | -0.00 | -0.02 | 0.04 | 0.02 |
| EBITDA | 76.63 Million | 26.92 Million | 112.17 Million | 156.3 Million | 419.17 Million | 259.81 Million |
| Earnings Before Tax Margin | - | -0.05 | -0.04 | 0.04 | 0.21 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 458.51 Million | 378.4 Million | 809.1 Million | 189.2 Million | 430.7 Million | 215.35 Million |
| Cost of Revenue | 184.63 Million | 157.65 Million | 344.56 Million | 77.19 Million | 186.9 Million | 91.71 Million |
| Gross Profit | 273.88 Million | 220.74 Million | 464.54 Million | 112 Million | 243.79 Million | 123.63 Million |
| Operating Expenses | 264.31 Million | 310.81 Million | 628.84 Million | 152.52 Million | 318.03 Million | 99.2 Million |
| Selling, General and Administrative Expenses | 260.23 Million | 303.69 Million | - | 135.67 Million | 304.39 Million | 135.75 Million |
| Research and Development Expenses | 4.07 Million | 7.11 Million | - | 3.55 Million | 13.63 Million | 6.81 Million |
| Other Expenses | - | - | -6.27 Million | - | - | - |
| Cost and Expenses | 448.94 Million | 468.46 Million | 973.4 Million | 229.72 Million | 504.94 Million | 190.91 Million |
| Operating Income | 9.56 Million | -90.06 Million | -164.3 Million | -27.22 Million | -74.23 Million | -18.93 Million |
| Interest Expense | 6.7 Million | 6.97 Million | 15.25 Million | - | 9.48 Million | - |
| Income Tax Expense | 8.2 Million | -3.54 Million | 17.19 Million | 1.77 Million | 20.74 Million | 10.37 Million |
| Earnings before Tax | 3.67 Million | -86.04 Million | -43.91 Million | -43.02 Million | 42.12 Million | 21.06 Million |
| Net Income | 4.74 Million | -67.98 Million | -28.84 Million | -33.99 Million | 39.13 Million | 19.56 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | - | -0.01 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.00 | -0.01 | - | -0.01 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion | 5.57 Billion |
| Gross Margin | 0.60 | 0.58 | 0.57 | 0.59 | 0.57 | 0.57 |
| EBIT Margin | 0.13 | -0.11 | - | -0.10 | -0.04 | -0.03 |
| Profit Margin | 0.01 | -0.18 | -0.04 | -0.18 | 0.09 | 0.09 |
| EBITDA | 58.35 Million | -41.57 Million | - | -17.99 Million | -17.42 Million | -6.92 Million |
| Earnings Before Tax Margin | 0.02 | -0.24 | -0.20 | -0.14 | -0.17 | -0.09 |
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