Thelloy Development Group Limited (1546.HK)

HKD 0.06

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 257.99 Million 259.13 Million 204.34 Million 151.82 Million 536.6 Million 835.17 Million
Cost of Revenue 227.76 Million 212.82 Million 164.5 Million 132.32 Million 482.37 Million 746.81 Million
Gross Profit 30.22 Million 46.31 Million 39.84 Million 19.5 Million 54.23 Million 88.35 Million
Operating Expenses 34.83 Million 30.04 Million 34.69 Million 6.07 Million 39.41 Million 45.17 Million
Selling, General and Administrative Expenses 34.83 Million 32.31 Million 34.63 Million 20.13 Million 26.34 Million 30.77 Million
Research and Development Expenses - - - - - -
Other Expenses - 693 Thousand 257 Thousand 1.15 Million 255 Thousand -
Cost and Expenses 262.59 Million 242.87 Million 199.19 Million 138.39 Million 521.78 Million 791.98 Million
Operating Income -4.6 Million 13.99 Million 5.2 Million -630 Thousand 27.88 Million 57.58 Million
Interest Expense 4.51 Million 2.6 Million 477 Thousand 337 Thousand 704 Thousand 242 Thousand
Income Tax Expense 512 Thousand 2.08 Million 422 Thousand 4.23 Million 2.63 Million 7.41 Million
Earnings before Tax -7.58 Million 14.74 Million 4.68 Million 25.35 Million 15.38 Million 44.92 Million
Net Income 8.27 Million 12.66 Million 4.26 Million 21.12 Million 12.75 Million 37.5 Million
Earnings Per Share Basic 0.01 0.02 0.01 0.03 0.02 0.05
Earnings Per Share Diluted 0.01 0.02 0.01 0.03 0.02 0.05
Weighted Average Shares Outstanding 800 Million 800 Million 800 Million 800 Million 800 Million 800 Million
Weighted Average Shares Outstanding (Diluted) 800 Million 800 Million 800 Million 800 Million 800 Million 800 Million
Gross Margin 0.12 0.18 0.19 0.13 0.10 0.11
EBIT Margin 0.01 0.07 0.05 0.02 0.06 0.07
Profit Margin 0.03 0.05 0.02 0.14 0.02 0.04
EBITDA 3.03 Million 25.32 Million 9.32 Million 3.53 Million 29.6 Million 57.83 Million
Earnings Before Tax Margin -0.02 0.05 0.03 -0.00 0.05 0.07

Income Statement Charts