TOM Group Limited (2383.HK)

HKD 0.47

(-3.09%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 784.44 Million 830.12 Million 889.37 Million 867.97 Million 916.11 Million 944.08 Million
Cost of Revenue 571.89 Million 481.22 Million 514.2 Million 508.63 Million 531.59 Million 545.98 Million
Gross Profit 212.55 Million 348.89 Million 375.16 Million 359.33 Million 384.52 Million 398.09 Million
Operating Expenses 205.6 Million 344.68 Million 359.34 Million 353.8 Million 379.58 Million 410.78 Million
Selling, General and Administrative Expenses 191.36 Million 202.99 Million 214.55 Million 211.54 Million 215.07 Million 260.42 Million
Research and Development Expenses - - - - - -
Other Expenses 14.23 Million -13.58 Million 144.79 Million 142.26 Million 164.5 Million 5.77 Million
Cost and Expenses 777.49 Million 825.91 Million 873.55 Million 862.44 Million 911.17 Million 956.77 Million
Operating Income 6.95 Million 2.93 Million -33.97 Million -96.4 Million -169.3 Million -85.21 Million
Interest Expense 194.66 Million 86.6 Million 58.59 Million 81.02 Million 101.87 Million 72.09 Million
Income Tax Expense 13.86 Million 17.42 Million 14.86 Million 11.19 Million 9.62 Million 4.46 Million
Earnings before Tax -178.69 Million 202.62 Million -92.56 Million -1.14 Billion -186.89 Million -157.31 Million
Net Income -221.42 Million 142.42 Million -107.43 Million -1.15 Billion -196.52 Million -158.62 Million
Earnings Per Share Basic -0.06 0.04 -0.03 -0.29 -0.05 -0.04
Earnings Per Share Diluted -0.06 0.04 -0.03 -0.29 -0.05 -0.04
Weighted Average Shares Outstanding 3.95 Billion 3.95 Billion 3.95 Billion 3.95 Billion 3.95 Billion 3.9 Billion
Weighted Average Shares Outstanding (Diluted) 3.95 Billion 3.95 Billion 3.95 Billion 3.95 Billion 3.95 Billion 3.9 Billion
Gross Margin 0.27 0.42 0.42 0.41 0.42 0.42
EBIT Margin 0.18 0.08 0.14 0.07 -0.01 0.04
Profit Margin -0.28 0.17 -0.12 -1.33 -0.21 -0.17
EBITDA 138.81 Million 486.38 Million 143.95 Million -826.54 Million 129.13 Million 40.62 Million
Earnings Before Tax Margin 0.01 0.00 -0.04 -0.11 -0.18 -0.09

Income Statement Charts