Takbo Group Holdings Limited (8436.HK)

HKD 0.18

(-1.1%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 215.59 Million 209.3 Million 207.18 Million 287.76 Million 266.41 Million 258.78 Million
Cost of Revenue 140.18 Million 138.73 Million 141.83 Million 196.12 Million 167.56 Million 171.26 Million
Gross Profit 75.4 Million 70.56 Million 65.34 Million 91.64 Million 98.85 Million 87.52 Million
Operating Expenses 65.71 Million 61.07 Million 60.16 Million 65.86 Million 67.58 Million 54.9 Million
Selling, General and Administrative Expenses 65.8 Million 60.14 Million 62.08 Million 70.84 Million 70.14 Million 55.52 Million
Research and Development Expenses - - - - - -
Other Expenses -88 Thousand 927 Thousand -1.91 Million -4.97 Million -2.56 Million 5.77 Million
Cost and Expenses 205.9 Million 199.8 Million 202 Million 261.99 Million 235.14 Million 226.16 Million
Operating Income 9.68 Million 11.89 Million 5.95 Million 20.16 Million 37.93 Million 38.39 Million
Interest Expense 257 Thousand 270 Thousand 385 Thousand 316 Thousand 370 Thousand -
Income Tax Expense 883 Thousand -150 Thousand -76 Thousand 2.53 Million 5.95 Million 6.76 Million
Earnings before Tax 15.54 Million 858 Thousand 4.3 Million 20.94 Million 39 Million 39 Million
Net Income 14.65 Million 1 Million 4.37 Million 18.4 Million 33.05 Million 32.24 Million
Earnings Per Share Basic 0.04 0.00 0.01 0.05 0.08 0.08
Earnings Per Share Diluted 0.04 0.00 0.01 0.05 0.08 0.08
Weighted Average Shares Outstanding 400 Million 400 Million 400 Million 400 Million 400 Million 400 Million
Weighted Average Shares Outstanding (Diluted) 400 Million 400 Million 400 Million 400 Million 400 Million 400 Million
Gross Margin 0.35 0.34 0.32 0.32 0.37 0.34
EBIT Margin 0.12 0.10 0.08 0.11 0.17 0.16
Profit Margin 0.07 0.00 0.02 0.06 0.12 0.12
EBITDA 25.8 Million 11.14 Million 14.81 Million 30.3 Million 45.64 Million 40.26 Million
Earnings Before Tax Margin 0.04 0.06 0.03 0.07 0.14 0.15

Income Statement Charts