TBK & Sons Holdings Limited (1960.HK)
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HKD 0.13
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 288.09 Million | 367.94 Million | 825.9 Million | 189.08 Million | 151.14 Million | 194.01 Million |
| Cost of Revenue | 283.2 Million | 353.71 Million | 795.02 Million | 175.78 Million | 117.11 Million | 152.66 Million |
| Gross Profit | 4.88 Million | 14.22 Million | 30.88 Million | 13.29 Million | 34.03 Million | 41.35 Million |
| Operating Expenses | 4.88 Million | 22.61 Million | 19 Million | 13.07 Million | 20.6 Million | 15.86 Million |
| Selling, General and Administrative Expenses | 42.78 Million | 22.61 Million | 19.03 Million | 13.11 Million | 20.64 Million | 15.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.09 Million | 2.01 Million | 962 Thousand | 3.85 Million | 305 Thousand |
| Cost and Expenses | 325.98 Million | 376.33 Million | 814.03 Million | 188.85 Million | 137.71 Million | 168.52 Million |
| Operating Income | -37.89 Million | -10.06 Million | 12.08 Million | 179 Thousand | 17.22 Million | 33.71 Million |
| Interest Expense | 359 Thousand | 834 Thousand | 496 Thousand | 485 Thousand | 822 Thousand | 1.02 Million |
| Income Tax Expense | 77 Thousand | 1.74 Million | 2.95 Million | 1.59 Million | 5.69 Million | 8.54 Million |
| Earnings before Tax | -37.82 Million | -6.77 Million | 13.49 Million | 2.19 Million | 17.83 Million | 24.87 Million |
| Net Income | -32.74 Million | -8.71 Million | 10.4 Million | 602 Thousand | 12.14 Million | 16.33 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.03 | -0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 999.99 Million | 1 Billion | 1 Billion | 1 Billion | 939.89 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 939.89 Million | 1 Billion |
| Gross Margin | 0.02 | 0.04 | 0.04 | 0.07 | 0.23 | 0.21 |
| EBIT Margin | -0.12 | -0.01 | 0.02 | 0.03 | 0.15 | 0.15 |
| Profit Margin | -0.11 | -0.02 | 0.01 | 0.00 | 0.08 | 0.08 |
| EBITDA | -34.05 Million | -4.27 Million | 18.92 Million | 1.49 Million | 18.57 Million | 37.31 Million |
| Earnings Before Tax Margin | -0.13 | -0.03 | 0.01 | 0.00 | 0.11 | 0.17 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 111.69 Million | 111.69 Million | 32.34 Million | 32.34 Million | 367.94 Million | 32.98 Million |
| Cost of Revenue | 110.56 Million | 110.56 Million | 31.03 Million | 31.03 Million | 353.71 Million | 31.99 Million |
| Gross Profit | 1.12 Million | 1.12 Million | 1.31 Million | 1.31 Million | 14.22 Million | 991.99 Thousand |
| Operating Expenses | 14.98 Million | 14.98 Million | 6.4 Million | 6.5 Million | 22.61 Million | 6.6 Million |
| Selling, General and Administrative Expenses | 14.98 Million | 14.98 Million | 6.4 Million | 6.4 Million | - | 7.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 4.09 Million | - |
| Cost and Expenses | 125.55 Million | 125.55 Million | 37.43 Million | 37.53 Million | 376.33 Million | 38.59 Million |
| Operating Income | -13.86 Million | -13.86 Million | -5.08 Million | -5.08 Million | -10.06 Million | -6.98 Million |
| Interest Expense | - | - | - | - | 834 Thousand | 229.5 Thousand |
| Income Tax Expense | 37 Thousand | 37 Thousand | 1500.00 | 1500.00 | 1.74 Million | 150.5 Thousand |
| Earnings before Tax | -13.63 Million | -13.63 Million | -5.28 Million | -5.28 Million | -6.77 Million | -5.71 Million |
| Net Income | -11.31 Million | -11.31 Million | -5.05 Million | -5.05 Million | -8.71 Million | -5.56 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBIT Margin | -0.12 | -0.12 | -0.15 | -0.15 | - | -0.20 |
| Profit Margin | -0.10 | -0.10 | -0.16 | -0.16 | -0.02 | -0.17 |
| EBITDA | -13.38 Million | -13.51 Million | -4.74 Million | -4.74 Million | - | -6.5 Million |
| Earnings Before Tax Margin | -0.12 | -0.12 | -0.16 | -0.16 | -0.03 | -0.21 |
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