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Tungtex Holdings Co Ltd
HKEX:518

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Tungtex Holdings Co Ltd
HKEX:518
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Price: 0.235 HKD 2.17% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Tungtex Holdings Co Ltd

Revenue
575.3m HKD
Cost of Revenue
-449.4m HKD
Gross Profit
125.9m HKD
Operating Expenses
-121.7m HKD
Operating Income
4.2m HKD
Other Expenses
-1.6m HKD
Net Income
2.6m HKD

Income Statement
Tungtex Holdings Co Ltd

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Income Statement
Currency: HKD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
1 746
N/A
1 895
+9%
1 963
+4%
1 972
+0%
1 975
+0%
2 164
+10%
2 276
+5%
2 240
-2%
2 252
+1%
2 250
0%
2 013
-11%
1 681
-16%
1 577
-6%
1 707
+8%
1 732
+1%
1 631
-6%
1 601
-2%
1 550
-3%
1 476
-5%
1 440
-2%
1 373
-5%
1 343
-2%
1 283
-4%
1 118
-13%
1 047
-6%
1 016
-3%
971
-4%
990
+2%
998
+1%
1 005
+1%
966
-4%
864
-11%
709
-18%
541
-24%
460
-15%
466
+1%
644
+38%
588
-9%
949
+61%
753
-21%
575
-24%
Gross Profit
Cost of Revenue
(1 283)
(1 414)
(1 503)
(1 504)
(1 501)
(1 651)
(1 760)
(1 729)
(1 747)
(1 755)
(1 562)
(1 307)
(1 239)
(1 352)
(1 393)
(1 319)
(1 296)
(1 258)
(1 195)
(1 174)
(1 146)
(1 106)
(1 025)
(879)
(822)
(826)
(815)
(818)
(780)
(799)
(786)
(686)
(567)
(446)
(362)
(369)
(509)
(476)
(754)
(592)
(449)
Gross Profit
463
N/A
482
+4%
460
-5%
468
+2%
474
+1%
513
+8%
516
+1%
511
-1%
505
-1%
495
-2%
451
-9%
374
-17%
338
-9%
355
+5%
339
-4%
312
-8%
305
-2%
292
-4%
281
-4%
266
-6%
227
-15%
237
+4%
258
+9%
239
-8%
226
-5%
190
-16%
156
-18%
172
+10%
218
+27%
206
-5%
180
-13%
178
-1%
142
-21%
95
-33%
98
+4%
97
-2%
135
+39%
112
-17%
195
+74%
161
-17%
126
-22%
Operating Income
Operating Expenses
(334)
(356)
(361)
(368)
(353)
(367)
(372)
(369)
(383)
(390)
(375)
(338)
(324)
(332)
(331)
(337)
(339)
(338)
(339)
(342)
(338)
(297)
(300)
(302)
(290)
(283)
(275)
(262)
(285)
(279)
(252)
(231)
(201)
(162)
(153)
(112)
(149)
(144)
(177)
(137)
(122)
Selling, General & Administrative
(339)
(361)
(366)
(374)
(376)
(392)
(380)
(378)
(393)
(398)
(379)
(341)
(326)
(334)
(333)
(340)
(342)
(342)
(343)
(347)
(346)
(328)
(316)
(308)
(295)
(287)
(280)
(270)
(289)
(286)
(256)
(237)
(201)
(163)
(161)
(158)
(195)
(139)
(182)
(134)
(132)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
(7)
0
(6)
0
Other Operating Expenses
5
5
5
6
24
25
8
9
11
8
4
3
2
2
3
3
3
3
4
5
8
31
16
6
5
4
5
8
5
6
5
6
0
1
7
46
45
2
5
3
10
Operating Income
129
N/A
125
-2%
99
-21%
100
+1%
121
+21%
147
+21%
144
-2%
142
-1%
123
-14%
105
-14%
76
-28%
35
-53%
15
-59%
23
+60%
8
-64%
(25)
N/A
(34)
-38%
(47)
-37%
(58)
-25%
(77)
-33%
(112)
-45%
(61)
+46%
(42)
+31%
(63)
-51%
(64)
-1%
(93)
-45%
(119)
-28%
(90)
+25%
(67)
+26%
(73)
-10%
(71)
+3%
(52)
+27%
(60)
-14%
(67)
-12%
(55)
+18%
(16)
+72%
(14)
+10%
(32)
-126%
18
N/A
24
+35%
4
-83%
Pre-Tax Income
Interest Income Expense
0
1
(1)
(2)
(3)
(5)
12
15
10
8
(10)
(8)
8
9
25
24
18
18
45
78
36
(4)
(10)
(5)
(3)
(3)
(3)
(6)
24
14
(32)
(24)
(10)
(10)
(3)
(2)
2
4
(2)
(2)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
233
2
0
3
0
0
0
11
11
(14)
260
313
1
0
1
(0)
1
0
Gain/Loss on Disposition of Assets
(1)
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
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
0
0
0
0
0
0
0
(2)
0
0
0
0
Pre-Tax Income
129
N/A
126
-2%
98
-22%
98
-1%
118
+21%
142
+20%
156
+10%
156
+0%
133
-15%
114
-15%
66
-42%
27
-59%
23
-16%
32
+39%
33
+3%
(1)
N/A
(16)
-1 678%
(29)
-81%
(13)
+55%
1
N/A
(76)
N/A
(64)
+16%
191
N/A
165
-14%
(66)
N/A
(96)
-46%
(120)
-25%
(96)
+20%
(42)
+56%
(59)
-40%
(92)
-54%
(65)
+29%
(84)
-29%
183
N/A
255
+40%
(17)
N/A
(14)
+17%
(27)
-86%
17
N/A
23
+35%
3
-85%
Net Income
Tax Provision
(24)
(26)
(18)
(19)
(33)
(38)
(50)
(52)
(36)
(32)
(17)
(5)
(8)
(11)
(6)
(4)
(6)
(6)
(9)
(13)
19
24
(1)
0
(1)
(1)
(1)
(3)
(5)
(6)
(3)
(4)
(0)
4
0
0
0
(0)
(3)
(4)
(2)
Income from Continuing Operations
105
100
80
78
85
105
106
105
97
82
49
22
15
21
27
(5)
(22)
(35)
(22)
(12)
(57)
(41)
191
165
(66)
(97)
(120)
(99)
(47)
(65)
(95)
(69)
(84)
186
255
(17)
(14)
(27)
14
19
1
Income to Minority Interest
(9)
(11)
(9)
(12)
(13)
(20)
(16)
(9)
(16)
(17)
(7)
2
7
5
3
3
3
7
8
10
13
10
7
5
1
1
1
1
1
1
1
1
1
1
1
1
(11)
1
(11)
1
1
Net Income (Common)
96
N/A
89
-7%
71
-20%
67
-6%
72
+8%
85
+18%
90
+5%
95
+6%
81
-15%
65
-20%
42
-35%
24
-43%
22
-10%
25
+14%
30
+20%
(2)
N/A
(19)
-933%
(28)
-50%
(14)
+50%
(2)
+86%
(44)
-2 211%
(31)
+30%
198
N/A
170
-14%
(65)
N/A
(96)
-46%
(120)
-25%
(98)
+18%
(47)
+53%
(64)
-39%
(94)
-46%
(69)
+27%
(84)
-22%
187
N/A
256
+37%
(16)
N/A
(14)
+13%
(26)
-86%
12
N/A
20
+63%
3
-87%
EPS (Diluted)
0.27
N/A
0.25
-7%
0.2
-20%
0.19
-5%
0.2
+5%
0.24
+20%
0.26
+8%
0.27
+4%
0.23
-15%
0.19
-17%
0.12
-37%
0.06
-50%
0.06
N/A
0.07
+17%
0.08
+14%
-0.01
N/A
-0.06
-500%
-0.08
-33%
-0.04
+50%
-0.01
+75%
-0.11
-1 000%
-0.07
+36%
0.47
N/A
0.4
-15%
-0.16
N/A
-0.23
-44%
-0.28
-22%
-0.22
+21%
-0.1
+55%
-0.14
-40%
-0.2
-43%
-0.15
+25%
-0.18
-20%
0.42
N/A
0.57
+36%
-0.04
N/A
-0.03
+25%
-0.06
-100%
0.03
N/A
0.04
+33%
0.01
-75%

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