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Tom Group Ltd
HKEX:2383

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Tom Group Ltd
HKEX:2383
Watchlist
Price: 0.5 HKD -3.85% Market Closed
Updated: May 30, 2024

Income Statement

Earnings Waterfall
Tom Group Ltd

Revenue
784.4m HKD
Cost of Revenue
-460.7m HKD
Gross Profit
323.8m HKD
Operating Expenses
-323.5m HKD
Operating Income
252k HKD
Other Expenses
-221.7m HKD
Net Income
-221.4m HKD

Income Statement
Tom Group Ltd

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Income Statement
Currency: HKD
Dec-1999 Mar-2000 Jun-2000 Sep-2000 Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
3
N/A
4
+6%
8
+129%
20
+153%
89
+342%
166
+86%
305
+85%
452
+48%
627
+39%
814
+30%
1 084
+33%
1 376
+27%
1 624
+18%
1 788
+10%
1 857
+4%
1 862
+0%
2 089
+12%
2 175
+4%
2 376
+9%
456
-81%
961
+111%
956
0%
944
-1%
925
-2%
916
-1%
852
-7%
868
+2%
902
+4%
889
-1%
888
0%
830
-7%
808
-3%
784
-3%
Gross Profit
Cost of Revenue
(0)
(0)
(4)
(12)
(56)
(94)
(171)
(265)
(393)
(510)
(684)
(847)
(1 008)
(1 129)
(1 155)
(1 126)
(1 203)
(1 209)
(1 325)
(286)
(588)
(563)
(546)
(539)
(532)
(498)
(509)
(527)
(514)
(512)
(481)
(468)
(461)
Gross Profit
3
N/A
3
+10%
4
+18%
8
+98%
33
+319%
71
+116%
135
+89%
187
+39%
233
+25%
304
+30%
400
+32%
529
+32%
616
+16%
658
+7%
702
+7%
736
+5%
887
+21%
966
+9%
1 051
+9%
169
-84%
372
+120%
393
+5%
398
+1%
386
-3%
385
0%
354
-8%
359
+2%
376
+5%
375
0%
376
+0%
349
-7%
340
-3%
324
-5%
Operating Income
Operating Expenses
(57)
(143)
(302)
(440)
(497)
(518)
(483)
(452)
(487)
(542)
(594)
(672)
(728)
(746)
(752)
(748)
(808)
(836)
(856)
(222)
(386)
(374)
(405)
(379)
(362)
(376)
(448)
(1 353)
(354)
(359)
(346)
(284)
(324)
Selling, General & Administrative
(24)
(75)
(175)
(255)
(290)
(299)
(277)
(257)
(300)
(324)
(345)
(389)
(491)
(496)
(494)
(482)
(408)
(430)
(454)
(128)
(262)
(259)
(260)
(240)
(215)
(207)
(309)
(311)
(213)
(209)
(202)
(200)
(191)
Research & Development
(27)
(52)
(99)
(144)
(145)
(144)
(117)
(92)
(78)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(6)
(17)
(29)
(41)
(62)
(74)
(89)
(103)
(109)
(117)
(127)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(37)
(34)
(32)
(30)
(28)
(28)
(27)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(101)
(122)
(283)
(237)
(250)
(258)
(266)
(400)
(405)
(402)
(95)
(124)
(115)
(145)
(139)
(147)
(149)
(103)
(1 008)
(109)
(120)
(116)
(56)
(105)
Operating Income
(54)
N/A
(140)
-160%
(299)
-114%
(432)
-45%
(464)
-7%
(447)
+4%
(348)
+22%
(265)
+24%
(254)
+4%
(238)
+6%
(194)
+19%
(143)
+26%
(112)
+22%
(88)
+22%
(50)
+43%
(12)
+75%
78
N/A
131
+67%
195
+49%
(53)
N/A
(13)
+74%
19
N/A
(7)
N/A
7
N/A
22
+212%
(22)
N/A
(89)
-312%
(978)
-998%
21
N/A
17
-18%
3
-83%
55
+1 786%
0
-100%
Pre-Tax Income
Interest Income Expense
0
40
54
65
81
52
43
36
22
9
0
(7)
(13)
(16)
(17)
(12)
(6)
7
24
(88)
(165)
(144)
(150)
(174)
(203)
(203)
(153)
(112)
(118)
(126)
(153)
(167)
(205)
Non-Reccuring Items
0
(1)
(6)
(44)
(889)
(897)
(903)
(883)
(378)
(381)
(376)
(367)
(227)
(218)
(214)
(205)
(5)
(242)
(259)
0
(68)
(45)
0
0
(6)
0
(905)
0
5
231
274
(17)
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
873
873
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
79
19
14
Pre-Tax Income
(53)
N/A
(101)
-89%
(251)
-149%
(411)
-64%
(1 273)
-209%
(1 292)
-1%
(1 208)
+7%
(1 112)
+8%
(610)
+45%
(610)
+0%
(569)
+7%
(517)
+9%
(352)
+32%
(321)
+9%
(280)
+13%
(230)
+18%
68
N/A
769
+1 031%
834
+8%
(141)
N/A
(246)
-75%
(171)
+31%
(157)
+8%
(167)
-6%
(187)
-12%
(225)
-20%
(1 147)
-410%
(1 090)
+5%
(93)
+92%
195
N/A
203
+4%
(110)
N/A
(198)
-80%
Net Income
Tax Provision
0
0
0
0
(3)
(4)
(10)
(16)
(19)
(26)
(36)
(46)
(29)
(25)
(7)
(1)
(12)
(18)
(34)
(6)
(8)
(3)
(4)
(12)
(10)
(5)
(11)
(15)
(15)
(17)
(17)
(18)
(14)
Income from Continuing Operations
(53)
(101)
(251)
(411)
(1 276)
(1 295)
(1 217)
(1 128)
(629)
(636)
(606)
(563)
(381)
(346)
(287)
(231)
56
751
800
(146)
(254)
(173)
(162)
(178)
(197)
(230)
(1 158)
(1 104)
(107)
178
185
(128)
(211)
Income to Minority Interest
0
6
11
11
11
5
(3)
(5)
(7)
(5)
(7)
(17)
(29)
(31)
(31)
(24)
(43)
(42)
(71)
8
12
5
3
2
(1)
3
94
91
(7)
(37)
(43)
(17)
(10)
Net Income (Common)
(53)
N/A
(95)
-79%
(240)
-153%
(401)
-67%
(1 265)
-216%
(1 290)
-2%
(1 220)
+5%
(1 133)
+7%
(636)
+44%
(641)
-1%
(612)
+4%
(579)
+5%
(410)
+29%
(378)
+8%
(318)
+16%
(255)
+20%
13
N/A
709
+5 530%
729
+3%
(138)
N/A
(242)
-75%
(168)
+30%
(159)
+6%
(176)
-11%
(197)
-12%
(227)
-15%
(1 064)
-369%
(1 014)
+5%
(114)
+89%
141
N/A
142
+1%
(146)
N/A
(221)
-52%
EPS (Diluted)
-0.02
N/A
-0.04
-100%
-0.09
-125%
-0.15
-67%
-0.42
-180%
-0.42
N/A
-0.39
+7%
-0.35
+10%
-0.19
+46%
-0.19
N/A
-0.19
N/A
-0.18
+5%
-0.12
+33%
-0.11
+8%
-0.09
+18%
-0.08
+11%
0
N/A
0.16
N/A
0.17
+6%
-0.04
N/A
-0.06
-50%
-0.04
+33%
-0.04
N/A
-0.04
N/A
-0.05
-25%
-0.06
-20%
-0.27
-350%
-0.26
+4%
-0.03
+88%
0.04
N/A
0.04
N/A
-0.04
N/A
-0.06
-50%

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