Tam Jai International Co. Limited (2217.HK)
HKD 0.79
(-1.25%)
HKD 0.79
(-1.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.59 Billion | 2.27 Billion | 1.79 Billion | 1.69 Billion | 1.55 Billion |
| Cost of Revenue | 2.18 Billion | 620.31 Million | 518.26 Million | 411.46 Million | 385.26 Million | 374.99 Million |
| Gross Profit | 563.23 Million | 1.97 Billion | 1.75 Billion | 1.38 Billion | 1.3 Billion | 1.18 Billion |
| Operating Expenses | 1.25 Billion | 1.72 Billion | 1.43 Billion | 1.05 Billion | 1.06 Billion | 928.64 Million |
| Selling, General and Administrative Expenses | 439.04 Million | 312.98 Million | 237.82 Million | 206.78 Million | 147.51 Million | 117.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -67.87 Million | -66.39 Million | -12.23 Million | -3.85 Million | -2.46 Million |
| Cost and Expenses | 2.62 Billion | 2.34 Billion | 1.94 Billion | 1.46 Billion | 1.44 Billion | 1.3 Billion |
| Operating Income | 124.18 Million | 120.92 Million | 219.46 Million | 174.17 Million | 239 Million | 250.07 Million |
| Interest Expense | 22.73 Million | 18.94 Million | 14.87 Million | 14.48 Million | 12.13 Million | 11.14 Million |
| Income Tax Expense | 33.34 Million | 35.05 Million | 42.1 Million | 32.45 Million | 38.1 Million | 39.52 Million |
| Earnings before Tax | 151.99 Million | 176 Million | 245.06 Million | 320.25 Million | 229 Million | 237.23 Million |
| Net Income | 118.64 Million | 140.95 Million | 202.96 Million | 287.79 Million | 190.89 Million | 197.7 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | 0.15 | 0.21 | 0.14 | 0.15 |
| Earnings Per Share Diluted | 0.09 | 0.11 | 0.15 | 0.21 | 0.14 | 0.15 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.20 | 0.76 | 0.77 | 0.77 | 0.77 | 0.76 |
| EBIT Margin | 0.26 | 0.32 | 0.34 | 0.42 | 0.36 | 0.37 |
| Profit Margin | 0.04 | 0.05 | 0.09 | 0.16 | 0.11 | 0.13 |
| EBITDA | 725.14 Million | 817.23 Million | 706.76 Million | 710.33 Million | 559.93 Million | 532.45 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.10 | 0.10 | 0.14 | 0.16 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 680.51 Million | 2.74 Billion | 680.51 Million | 693.68 Million | 693.68 Million | 666.44 Million |
| Cost of Revenue | 425.49 Million | 2.18 Billion | 425.49 Million | 415.15 Million | 415.15 Million | 410.84 Million |
| Gross Profit | 255.02 Million | 563.23 Million | 255.02 Million | 278.53 Million | 278.53 Million | 255.59 Million |
| Operating Expenses | 236.31 Million | 439.04 Million | 236.31 Million | 231.92 Million | 231.92 Million | 220.39 Million |
| Selling, General and Administrative Expenses | 55.56 Million | - | 55.56 Million | 51.29 Million | 51.29 Million | 44.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -73.34 Million | - | - | - | - |
| Cost and Expenses | 661.81 Million | 2.62 Billion | 661.81 Million | 647.07 Million | 647.07 Million | 631.24 Million |
| Operating Income | 14.39 Million | 124.18 Million | 14.39 Million | 47.7 Million | 47.7 Million | 29.89 Million |
| Interest Expense | - | 22.73 Million | - | - | - | - |
| Income Tax Expense | 6.67 Million | 33.34 Million | 6.67 Million | 9.99 Million | 9.99 Million | 8.2 Million |
| Earnings before Tax | 25.18 Million | 151.99 Million | 25.18 Million | 50.81 Million | 50.81 Million | 37.29 Million |
| Net Income | 18.51 Million | 118.64 Million | 18.51 Million | 40.81 Million | 40.81 Million | 29.08 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.03 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.03 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.33 Billion | 1.36 Billion | 1.33 Billion | 1.33 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.33 Billion |
| Gross Margin | 0.37 | 0.20 | 0.37 | 0.40 | 0.40 | 0.38 |
| EBIT Margin | 0.06 | - | 0.06 | 0.11 | 0.11 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.06 | 0.04 |
| EBITDA | 41.99 Million | - | 41.99 Million | 77.81 Million | 77.81 Million | 61.56 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.07 | 0.07 | 0.04 |
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