Tongda Group Holdings Ltd
HKEX:698
Income Statement
Earnings Waterfall
Tongda Group Holdings Ltd
Revenue
|
6.5B
HKD
|
Cost of Revenue
|
-6.2B
HKD
|
Gross Profit
|
345.8m
HKD
|
Operating Expenses
|
-1.3B
HKD
|
Operating Income
|
-915m
HKD
|
Other Expenses
|
-314.7m
HKD
|
Net Income
|
-1.2B
HKD
|
Income Statement
Tongda Group Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
816
N/A
|
909
+11%
|
1 112
+22%
|
1 177
+6%
|
1 119
-5%
|
1 041
-7%
|
1 140
+10%
|
1 282
+12%
|
1 394
+9%
|
1 457
+5%
|
1 800
+24%
|
2 162
+20%
|
2 348
+9%
|
2 589
+10%
|
3 147
+22%
|
3 265
+4%
|
3 408
+4%
|
3 700
+9%
|
3 627
-2%
|
4 038
+11%
|
4 791
+19%
|
5 572
+16%
|
6 074
+9%
|
6 432
+6%
|
7 825
+22%
|
8 205
+5%
|
8 563
+4%
|
9 095
+6%
|
8 899
-2%
|
8 658
-3%
|
9 186
+6%
|
9 267
+1%
|
9 759
+5%
|
10 884
+12%
|
9 433
-13%
|
8 357
-11%
|
7 972
-5%
|
6 765
-15%
|
6 522
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(643)
|
(738)
|
(885)
|
(923)
|
(850)
|
(765)
|
(896)
|
(1 071)
|
(1 176)
|
(1 220)
|
(1 498)
|
(1 787)
|
(1 941)
|
(2 131)
|
(2 542)
|
(2 589)
|
(2 678)
|
(2 922)
|
(2 829)
|
(3 114)
|
(3 648)
|
(4 233)
|
(4 562)
|
(4 807)
|
(5 940)
|
(6 190)
|
(6 332)
|
(6 825)
|
(7 105)
|
(6 997)
|
(7 509)
|
(7 809)
|
(8 048)
|
(9 011)
|
(7 930)
|
(6 900)
|
(6 742)
|
(5 684)
|
(6 176)
|
|
Gross Profit |
173
N/A
|
170
-2%
|
227
+33%
|
253
+12%
|
269
+6%
|
276
+2%
|
243
-12%
|
211
-13%
|
218
+3%
|
238
+9%
|
302
+27%
|
375
+24%
|
408
+9%
|
458
+12%
|
605
+32%
|
676
+12%
|
731
+8%
|
777
+6%
|
798
+3%
|
925
+16%
|
1 144
+24%
|
1 339
+17%
|
1 512
+13%
|
1 625
+7%
|
1 885
+16%
|
2 015
+7%
|
2 231
+11%
|
2 270
+2%
|
1 794
-21%
|
1 661
-7%
|
1 677
+1%
|
1 458
-13%
|
1 710
+17%
|
1 873
+9%
|
1 503
-20%
|
1 457
-3%
|
1 230
-16%
|
1 080
-12%
|
346
-68%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(63)
|
(77)
|
(77)
|
(65)
|
(59)
|
(52)
|
(55)
|
(107)
|
(125)
|
(151)
|
(177)
|
(146)
|
(160)
|
(217)
|
(253)
|
(284)
|
(316)
|
(331)
|
(392)
|
(430)
|
(462)
|
(569)
|
(644)
|
(589)
|
(810)
|
(892)
|
(750)
|
(963)
|
(902)
|
(997)
|
(1 130)
|
(1 113)
|
(1 217)
|
(1 073)
|
(1 014)
|
(1 192)
|
(723)
|
(1 261)
|
|
Selling, General & Administrative |
(62)
|
(70)
|
(80)
|
(86)
|
(94)
|
(97)
|
(103)
|
(122)
|
(137)
|
(140)
|
(157)
|
(176)
|
(176)
|
(190)
|
(243)
|
(282)
|
(293)
|
(322)
|
(356)
|
(408)
|
(449)
|
(473)
|
(609)
|
(660)
|
(668)
|
(817)
|
(998)
|
(1 014)
|
(1 003)
|
(990)
|
(1 079)
|
(1 107)
|
(1 186)
|
(1 349)
|
(1 164)
|
(1 031)
|
(1 233)
|
(1 191)
|
(1 292)
|
|
Other Operating Expenses |
4
|
7
|
3
|
10
|
28
|
37
|
51
|
67
|
30
|
14
|
6
|
(1)
|
31
|
30
|
25
|
29
|
8
|
5
|
25
|
16
|
20
|
11
|
40
|
16
|
79
|
7
|
105
|
264
|
41
|
88
|
82
|
(23)
|
73
|
131
|
92
|
16
|
40
|
469
|
32
|
|
Operating Income |
116
N/A
|
107
-7%
|
150
+40%
|
177
+18%
|
204
+15%
|
216
+6%
|
192
-11%
|
156
-19%
|
111
-29%
|
112
+1%
|
152
+35%
|
198
+30%
|
262
+33%
|
298
+14%
|
388
+30%
|
423
+9%
|
446
+5%
|
461
+3%
|
467
+1%
|
533
+14%
|
714
+34%
|
877
+23%
|
943
+8%
|
980
+4%
|
1 296
+32%
|
1 205
-7%
|
1 339
+11%
|
1 520
+14%
|
831
-45%
|
759
-9%
|
680
-10%
|
329
-52%
|
597
+82%
|
655
+10%
|
430
-34%
|
442
+3%
|
38
-92%
|
358
+853%
|
(915)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(8)
|
(9)
|
(5)
|
(8)
|
(3)
|
8
|
(4)
|
(21)
|
(22)
|
(14)
|
(11)
|
(18)
|
(33)
|
(51)
|
(55)
|
(46)
|
(41)
|
(52)
|
(58)
|
(62)
|
(59)
|
(70)
|
(62)
|
(103)
|
(79)
|
(81)
|
(148)
|
(159)
|
(198)
|
(195)
|
(194)
|
(168)
|
(173)
|
(126)
|
(93)
|
(198)
|
(200)
|
(202)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(1)
|
0
|
4
|
0
|
(2)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
379
|
0
|
(37)
|
|
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
|
0
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
99
-11%
|
141
+42%
|
172
+22%
|
195
+14%
|
214
+9%
|
199
-7%
|
152
-24%
|
90
-41%
|
90
+0%
|
138
+53%
|
187
+36%
|
244
+31%
|
265
+8%
|
337
+27%
|
368
+9%
|
401
+9%
|
420
+5%
|
415
-1%
|
475
+14%
|
642
+35%
|
818
+27%
|
872
+7%
|
919
+5%
|
1 197
+30%
|
1 125
-6%
|
1 256
+12%
|
1 373
+9%
|
676
-51%
|
561
-17%
|
485
-14%
|
134
-72%
|
430
+220%
|
482
+12%
|
303
-37%
|
349
+15%
|
219
-37%
|
158
-28%
|
(1 153)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(17)
|
(19)
|
(35)
|
(40)
|
(29)
|
(20)
|
(19)
|
(21)
|
(24)
|
(30)
|
(34)
|
(40)
|
(77)
|
(83)
|
(67)
|
(78)
|
(46)
|
(56)
|
(94)
|
(128)
|
(134)
|
(135)
|
(176)
|
(181)
|
(197)
|
(196)
|
(113)
|
(100)
|
(84)
|
(19)
|
(70)
|
(91)
|
(51)
|
(64)
|
(67)
|
(41)
|
(52)
|
|
Income from Continuing Operations |
99
|
85
|
124
|
152
|
160
|
173
|
170
|
132
|
71
|
69
|
114
|
158
|
210
|
225
|
260
|
285
|
334
|
342
|
369
|
418
|
548
|
690
|
738
|
783
|
1 020
|
945
|
1 059
|
1 176
|
563
|
461
|
401
|
116
|
360
|
391
|
252
|
285
|
152
|
117
|
(1 205)
|
|
Income to Minority Interest |
(1)
|
1
|
1
|
0
|
1
|
2
|
5
|
2
|
(6)
|
(8)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(23)
|
(34)
|
(25)
|
(9)
|
(21)
|
(47)
|
(62)
|
(35)
|
5
|
(16)
|
(30)
|
(53)
|
(42)
|
(20)
|
(22)
|
1
|
(1)
|
(8)
|
(14)
|
(15)
|
(17)
|
(14)
|
(18)
|
(25)
|
|
Net Income (Common) |
98
N/A
|
85
-13%
|
125
+47%
|
153
+22%
|
161
+6%
|
175
+8%
|
175
+0%
|
133
-24%
|
65
-51%
|
61
-7%
|
102
+67%
|
148
+45%
|
201
+36%
|
217
+8%
|
250
+16%
|
262
+4%
|
300
+15%
|
317
+6%
|
360
+14%
|
397
+10%
|
502
+26%
|
629
+25%
|
703
+12%
|
789
+12%
|
1 004
+27%
|
914
-9%
|
1 006
+10%
|
1 135
+13%
|
543
-52%
|
440
-19%
|
402
-9%
|
115
-71%
|
351
+206%
|
377
+7%
|
228
-39%
|
207
-9%
|
137
-34%
|
123
-10%
|
(1 230)
N/A
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.14
-7%
|
0.18
+29%
|
0.08
-56%
|
0.06
-25%
|
0.06
N/A
|
0.02
-67%
|
0.05
+150%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.13
N/A
|