Top Spring International Holdings Limited (3688.HK)
HKD 0.5
(12.5%)
HKD 0.5
(12.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 954.31 Million | 3.66 Billion | 638.95 Million | 575.05 Million | 719.24 Million | 619.71 Million |
| Cost of Revenue | 1.2 Billion | 3.07 Billion | 318.78 Million | 313.92 Million | 291.23 Million | 279.76 Million |
| Gross Profit | -253.77 Million | 594.23 Million | 320.16 Million | 261.12 Million | 428 Million | 339.94 Million |
| Operating Expenses | 205.08 Million | 411.81 Million | 223.75 Million | 387.02 Million | 471.56 Million | 347.59 Million |
| Selling, General and Administrative Expenses | 253.33 Million | 413.52 Million | 415.59 Million | 387.02 Million | 472.76 Million | 350.83 Million |
| Research and Development Expenses | - | -0.01 | 0.24 | -0.47 | -0.49 | - |
| Other Expenses | - | -1.7 Million | -191.84 Million | 60.99 Million | -1.2 Million | 41.17 Million |
| Cost and Expenses | 1.41 Billion | 3.48 Billion | 542.54 Million | 700.94 Million | 762.79 Million | 627.36 Million |
| Operating Income | -458.86 Million | 288.76 Million | 491.52 Million | -125.89 Million | 285.81 Million | 1.02 Billion |
| Interest Expense | 304.21 Million | 297.93 Million | 283.69 Million | 285.89 Million | 313.5 Million | 509.95 Million |
| Income Tax Expense | 63.85 Million | 110.61 Million | 140.87 Million | 20.93 Million | 85.53 Million | 282.35 Million |
| Earnings before Tax | -836.47 Million | -73.02 Million | 187.58 Million | -346.6 Million | -444.38 Million | 410.15 Million |
| Net Income | -876.89 Million | -183.64 Million | 46.71 Million | -367.53 Million | -529.92 Million | 102.61 Million |
| Earnings Per Share Basic | -0.57 | -0.12 | 0.03 | -0.24 | -0.35 | 0.05 |
| Earnings Per Share Diluted | -0.57 | -0.12 | 0.03 | -0.24 | -0.35 | 0.05 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.9 Billion |
| Gross Margin | -0.27 | 0.16 | 0.50 | 0.45 | 0.60 | 0.55 |
| EBIT Margin | -0.57 | 0.10 | 0.75 | -0.08 | 0.45 | 1.73 |
| Profit Margin | -0.92 | -0.05 | 0.07 | -0.64 | -0.74 | 0.17 |
| EBITDA | -542.24 Million | 338.4 Million | 297.73 Million | -21.44 Million | -92.43 Million | 303.76 Million |
| Earnings Before Tax Margin | -0.48 | 0.08 | 0.77 | -0.22 | 0.40 | 1.66 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 227.82 Million | 227.82 Million | 249.33 Million | 249.33 Million | 3.66 Billion |
| Cost of Revenue | 1.2 Billion | 434.99 Million | 434.99 Million | 169.05 Million | 169.05 Million | 3.07 Billion |
| Gross Profit | -23.12 Million | -207.16 Million | -207.16 Million | 80.27 Million | 80.27 Million | 594.23 Million |
| Operating Expenses | 338.56 Million | 211.92 Million | 211.92 Million | 19 Million | 19 Million | 411.81 Million |
| Selling, General and Administrative Expenses | - | 89.41 Million | 89.41 Million | 79.86 Million | 79.86 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -338.56 Million | -1.34 | - | 0.10 | - | -1.7 Million |
| Cost and Expenses | 1.54 Billion | 646.91 Million | 646.91 Million | 188.06 Million | 188.06 Million | 3.48 Billion |
| Operating Income | -361.68 Million | -325.24 Million | -325.24 Million | 50.18 Million | 50.18 Million | 288.76 Million |
| Interest Expense | 304.21 Million | 241.24 Million | - | 253.25 Million | - | 297.93 Million |
| Income Tax Expense | 63.85 Million | 5.51 Million | 5.51 Million | 26.41 Million | 26.41 Million | 110.61 Million |
| Earnings before Tax | -778.86 Million | -446.79 Million | -446.79 Million | 28.55 Million | 28.55 Million | -73.02 Million |
| Net Income | -876.89 Million | -450.16 Million | -450.16 Million | 11.71 Million | 11.71 Million | -183.64 Million |
| Earnings Per Share Basic | - | -0.29 | -0.29 | 0.01 | 0.01 | - |
| Earnings Per Share Diluted | - | -0.29 | -0.29 | 0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.56 Billion | 1.56 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | -0.02 | -0.91 | -0.91 | 0.32 | 0.32 | 0.16 |
| EBIT Margin | - | -1.42 | -1.42 | 0.21 | 0.21 | - |
| Profit Margin | -0.74 | -1.98 | -1.98 | 0.05 | 0.05 | -0.05 |
| EBITDA | - | -322.89 Million | -322.89 Million | 51.77 Million | 51.77 Million | - |
| Earnings Before Tax Margin | -0.31 | -1.43 | -1.43 | 0.20 | 0.20 | 0.08 |
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