Town Ray Holdings Limited (1692.HK)
HKD 2.68
(-1.83%)
HKD 2.68
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 704.41 Million | 823.65 Million | 763.08 Million | 541.69 Million | 510.19 Million | 373.46 Million |
| Cost of Revenue | 466.21 Million | 567.58 Million | 545.92 Million | 361.14 Million | 333.81 Million | 268.11 Million |
| Gross Profit | 238.2 Million | 256.07 Million | 217.16 Million | 180.55 Million | 176.38 Million | 105.34 Million |
| Operating Expenses | 111.17 Million | 101.51 Million | 94.98 Million | 69.32 Million | 74.35 Million | 59.59 Million |
| Selling, General and Administrative Expenses | 111.17 Million | 101.51 Million | 94.98 Million | 69.32 Million | 74.35 Million | 65.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.07 Million | 2.23 Million | 2.38 Million | - | 2.3 Million |
| Cost and Expenses | 570.22 Million | 669.1 Million | 640.9 Million | 430.47 Million | 408.17 Million | 327.71 Million |
| Operating Income | 134.19 Million | 154.55 Million | 122.18 Million | 111.22 Million | 102.02 Million | 38.7 Million |
| Interest Expense | 2.58 Million | 3.97 Million | 840 Thousand | 1.65 Million | 3.27 Million | 885 Thousand |
| Income Tax Expense | 24.55 Million | 26.72 Million | 19.36 Million | 18.54 Million | 20.06 Million | 7.89 Million |
| Earnings before Tax | 146.76 Million | 161.03 Million | 125.86 Million | 122.74 Million | 80.87 Million | 45.93 Million |
| Net Income | 122.2 Million | 134.31 Million | 106.5 Million | 104.19 Million | 60.81 Million | 38.03 Million |
| Earnings Per Share Basic | 0.34 | 0.37 | 0.30 | 0.28 | 0.19 | 0.10 |
| Earnings Per Share Diluted | 0.34 | 0.37 | 0.30 | 0.28 | 0.19 | 0.10 |
| Weighted Average Shares Outstanding | 359 Million | 359 Million | 359 Million | 378.41 Million | 318.9 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 359 Million | 359 Million | 359 Million | 378.41 Million | 318.9 Million | 400 Million |
| Gross Margin | 0.34 | 0.31 | 0.28 | 0.33 | 0.35 | 0.28 |
| EBIT Margin | 0.23 | 0.22 | 0.19 | 0.24 | 0.24 | 0.15 |
| Profit Margin | 0.17 | 0.16 | 0.14 | 0.19 | 0.12 | 0.10 |
| EBITDA | 163.62 Million | 182.47 Million | 148.02 Million | 132.33 Million | 103.78 Million | 64.25 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.16 | 0.21 | 0.20 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 301.93 Million | 704.41 Million | 307.86 Million | 396.55 Million | 406.56 Million | 823.65 Million |
| Cost of Revenue | 201.26 Million | 466.21 Million | 210.97 Million | 259.05 Million | 269 Million | 567.58 Million |
| Gross Profit | 100.66 Million | 238.2 Million | 96.89 Million | 137.49 Million | 137.56 Million | 256.07 Million |
| Operating Expenses | 52 Million | 103.31 Million | 58.93 Million | 40.55 Million | 55.78 Million | 101.51 Million |
| Selling, General and Administrative Expenses | 52 Million | - | 58.93 Million | 40.55 Million | 55.78 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.16 Million | - | - | - | 5.07 Million |
| Cost and Expenses | 253.26 Million | 569.52 Million | 269.91 Million | 299.61 Million | 324.78 Million | 669.1 Million |
| Operating Income | 48.66 Million | 134.89 Million | 37.95 Million | 96.93 Million | 81.77 Million | 154.55 Million |
| Interest Expense | 998 Thousand | 2.58 Million | 1.19 Million | 1.39 Million | 2.24 Million | 3.97 Million |
| Income Tax Expense | 8.49 Million | 24.55 Million | 6.08 Million | 18.46 Million | 13.5 Million | 26.72 Million |
| Earnings before Tax | 57.02 Million | 146.76 Million | 40.95 Million | 105.8 Million | 86.56 Million | 161.03 Million |
| Net Income | 48.53 Million | 122.2 Million | 34.86 Million | 87.33 Million | 73.05 Million | 134.31 Million |
| Earnings Per Share Basic | 0.14 | - | 0.10 | 0.24 | 0.20 | - |
| Earnings Per Share Diluted | 0.14 | - | 0.10 | 0.24 | 0.20 | - |
| Weighted Average Shares Outstanding | 359 Million | 359 Million | 359 Million | 359 Million | 359 Million | 359 Million |
| Weighted Average Shares Outstanding (Diluted) | 359 Million | 359 Million | 359 Million | 359 Million | 359 Million | 359 Million |
| Gross Margin | 0.33 | 0.34 | 0.31 | 0.35 | 0.34 | 0.31 |
| EBIT Margin | 0.19 | - | 0.17 | 0.28 | 0.24 | - |
| Profit Margin | 0.16 | 0.17 | 0.11 | 0.22 | 0.18 | 0.16 |
| EBITDA | 56.49 Million | - | 52.18 Million | 111.44 Million | 95.68 Million | - |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.12 | 0.24 | 0.20 | 0.19 |
MCGS
000042
COROMANDEL
3533
NREN
HNDFDS