Tak Lee Machinery Holdings Limited (2102.HK)

HKD 0.19

(-4.52%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 279.33 Million 271.99 Million 395.18 Million 485.79 Million 628.79 Million 572.04 Million
Cost of Revenue 222.01 Million 218.89 Million 308.15 Million 395.21 Million 521.71 Million 491.65 Million
Gross Profit 57.31 Million 53.1 Million 87.03 Million 90.57 Million 107.08 Million 80.39 Million
Operating Expenses 35.3 Million 45.17 Million 35.88 Million 30.31 Million 41.68 Million 30.97 Million
Selling, General and Administrative Expenses 35.3 Million 42.28 Million 40.14 Million 38.56 Million 40.57 Million 30.3 Million
Research and Development Expenses - - - - - -
Other Expenses - 736 Thousand -4.25 Million -8.25 Million 1.11 Million 667 Thousand
Cost and Expenses 267.27 Million 264.07 Million 344.03 Million 425.53 Million 563.39 Million 522.62 Million
Operating Income 12.05 Million 9.6 Million 54.23 Million 62.36 Million 68.2 Million 50.7 Million
Interest Expense 1.08 Million 863 Thousand 916 Thousand 1.86 Million 5.54 Million 3.92 Million
Income Tax Expense 4.29 Million 1.66 Million 8.25 Million 7.91 Million 11.37 Million 8.22 Million
Earnings before Tax 11.37 Million 8.73 Million 53.31 Million 60.5 Million 62.66 Million 46.77 Million
Net Income 7.08 Million 7.07 Million 45.06 Million 52.58 Million 51.28 Million 38.55 Million
Earnings Per Share Basic 0.01 0.01 0.05 0.05 0.05 0.04
Earnings Per Share Diluted 0.01 0.01 0.05 0.05 0.05 0.04
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 0.21 0.20 0.22 0.19 0.17 0.14
EBIT Margin 0.18 0.03 0.25 0.21 0.17 0.13
Profit Margin 0.03 0.03 0.11 0.11 0.08 0.07
EBITDA 49.99 Million 51.33 Million 98.53 Million 102.06 Million 105.42 Million 72.5 Million
Earnings Before Tax Margin 0.04 0.04 0.14 0.13 0.11 0.09

Income Statement Charts