Tycoon Group Holdings Limited (3390.HK)
HKD 3.39
(-0.88%)
HKD 3.39
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.18 Billion | 888.87 Million | 505.99 Million | 700.75 Million | 693.32 Million |
| Cost of Revenue | 897.4 Million | 942.66 Million | 753.86 Million | 434.92 Million | 521.46 Million | 483.02 Million |
| Gross Profit | 301.24 Million | 243.52 Million | 135.01 Million | 71.06 Million | 179.29 Million | 210.29 Million |
| Operating Expenses | -15.44 Million | 176.28 Million | 144.67 Million | 132.96 Million | 102.75 Million | 80.41 Million |
| Selling, General and Administrative Expenses | 193.05 Million | 176.28 Million | 144.67 Million | 102.44 Million | 102.75 Million | 63.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -208.35 Million | 1.34 Million | 1.1 Million | -30.51 Million | 379 Thousand | 4000.00 |
| Cost and Expenses | 862.09 Million | 1.11 Billion | 898.53 Million | 567.88 Million | 624.21 Million | 563.44 Million |
| Operating Income | 336.55 Million | 67.24 Million | -9.66 Million | -61.89 Million | 76.53 Million | 128.97 Million |
| Interest Expense | 23.41 Million | 11.32 Million | 6.26 Million | 4.85 Million | 8.63 Million | 11.71 Million |
| Income Tax Expense | 20.37 Million | 6.73 Million | -96 Thousand | -7.5 Million | 13.84 Million | 22.77 Million |
| Earnings before Tax | 317.69 Million | 53.55 Million | -14.04 Million | -66.66 Million | 68.36 Million | 123.67 Million |
| Net Income | 297.31 Million | 43.75 Million | -18.81 Million | -61.13 Million | 54.51 Million | 100.9 Million |
| Earnings Per Share Basic | 0.38 | 0.06 | -0.02 | -0.08 | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.38 | 0.06 | -0.02 | -0.08 | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 781.31 Million | 780.82 Million | 780 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 786.68 Million | 784.83 Million | 780 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.25 | 0.21 | 0.15 | 0.14 | 0.26 | 0.30 |
| EBIT Margin | 0.12 | 0.07 | 0.01 | -0.10 | 0.13 | 0.20 |
| Profit Margin | 0.25 | 0.04 | -0.02 | -0.12 | 0.08 | 0.15 |
| EBITDA | 147.38 Million | 85.25 Million | 5.45 Million | -49.04 Million | 88.38 Million | 136.29 Million |
| Earnings Before Tax Margin | 0.28 | 0.06 | -0.01 | -0.12 | 0.11 | 0.19 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 435.01 Million | 532.36 Million | 1.19 Billion | 666.28 Million | 1.18 Billion | 597.98 Million |
| Cost of Revenue | 327.2 Million | 394.81 Million | 897.4 Million | 502.58 Million | 942.66 Million | 473.98 Million |
| Gross Profit | 107.8 Million | 137.54 Million | 301.24 Million | 163.69 Million | 243.52 Million | 124 Million |
| Operating Expenses | 76.86 Million | 84.14 Million | 173.71 Million | 89.56 Million | 176.28 Million | 96.59 Million |
| Selling, General and Administrative Expenses | 78.34 Million | 84.14 Million | - | 89.56 Million | - | 96.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.48 Million | - | 1.8 Million | - | 1.34 Million | - |
| Cost and Expenses | 404.06 Million | 478.96 Million | 1.07 Billion | 592.15 Million | 1.11 Billion | 570.57 Million |
| Operating Income | 30.94 Million | 53.39 Million | 127.52 Million | 74.13 Million | 67.24 Million | 27.4 Million |
| Interest Expense | 10.27 Million | 11.47 Million | 23.41 Million | 11.94 Million | 11.32 Million | 7.26 Million |
| Income Tax Expense | 3.1 Million | 10.9 Million | 20.37 Million | 9.46 Million | 6.73 Million | 94 Thousand |
| Earnings before Tax | 24.21 Million | 218.73 Million | 313.13 Million | 94.39 Million | 53.55 Million | 21.27 Million |
| Net Income | 21 Million | 209.79 Million | 297.31 Million | 87.52 Million | 43.75 Million | 21.27 Million |
| Earnings Per Share Basic | 0.03 | 0.26 | - | 0.11 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.26 | - | 0.11 | - | 0.03 |
| Weighted Average Shares Outstanding | 777.93 Million | 800 Million | 781.31 Million | 781.57 Million | 780.82 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 782.28 Million | 800 Million | 786.68 Million | 787.58 Million | 784.83 Million | 800 Million |
| Gross Margin | 0.25 | 0.26 | 0.25 | 0.25 | 0.21 | 0.21 |
| EBIT Margin | 0.08 | 0.12 | - | 0.13 | - | 0.06 |
| Profit Margin | 0.05 | 0.39 | 0.25 | 0.13 | 0.04 | 0.04 |
| EBITDA | 34.27 Million | 63.82 Million | - | 83.56 Million | - | 36.55 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.11 | 0.11 | 0.06 | 0.05 |
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5139
CRU
1977
3927
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