Truly International Holdings Ltd
HKEX:732
Truly International Holdings Ltd
HKEX:732
Price:
0.88 HKD
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Truly International Holdings Ltd
Truly International Holdings Ltd
|
Revenue
|
15.6B
HKD
|
|
Cost of Revenue
|
-14.3B
HKD
|
|
Gross Profit
|
1.3B
HKD
|
|
Operating Expenses
|
-602.6m
HKD
|
|
Operating Income
|
719.7m
HKD
|
|
Other Expenses
|
-456.9m
HKD
|
|
Net Income
|
262.8m
HKD
|
Income Statement
Truly International Holdings Ltd
Truly International Holdings Ltd
Currency: HKD
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
15 744
N/A
|
18 301
+16%
|
20 681
+13%
|
21 604
+4%
|
21 539
0%
|
21 787
+1%
|
21 416
-2%
|
21 777
+2%
|
21 411
-2%
|
20 244
-5%
|
19 427
-4%
|
19 449
+0%
|
19 632
+1%
|
20 695
+5%
|
22 072
+7%
|
22 903
+4%
|
23 181
+1%
|
22 350
-4%
|
20 733
-7%
|
19 278
-7%
|
18 964
-2%
|
19 000
+0%
|
19 762
+4%
|
20 273
+3%
|
20 938
+3%
|
21 478
+3%
|
22 532
+5%
|
22 642
+0%
|
22 624
0%
|
22 646
+0%
|
22 172
-2%
|
22 809
+3%
|
22 871
+0%
|
22 719
-1%
|
22 543
-1%
|
22 559
+0%
|
22 306
-1%
|
21 010
-6%
|
19 287
-8%
|
15 751
-18%
|
15 588
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 522)
|
(15 734)
|
(17 789)
|
(18 582)
|
(18 657)
|
(19 002)
|
(18 929)
|
(19 334)
|
(19 020)
|
(18 011)
|
(17 305)
|
(17 251)
|
(17 506)
|
(18 427)
|
(19 876)
|
(20 732)
|
(21 175)
|
(20 430)
|
(18 693)
|
(17 308)
|
(16 893)
|
(16 961)
|
(17 877)
|
(18 419)
|
(19 022)
|
(19 542)
|
(20 707)
|
(20 831)
|
(20 832)
|
(20 887)
|
(20 123)
|
(20 581)
|
(20 444)
|
(20 149)
|
(19 930)
|
(19 982)
|
(19 944)
|
(18 860)
|
(17 802)
|
(14 676)
|
(14 266)
|
|
| Gross Profit |
2 223
N/A
|
2 567
+15%
|
2 892
+13%
|
3 023
+5%
|
2 882
-5%
|
2 785
-3%
|
2 486
-11%
|
2 443
-2%
|
2 391
-2%
|
2 234
-7%
|
2 122
-5%
|
2 198
+4%
|
2 126
-3%
|
2 268
+7%
|
2 196
-3%
|
2 170
-1%
|
2 006
-8%
|
1 919
-4%
|
2 040
+6%
|
1 970
-3%
|
2 072
+5%
|
2 039
-2%
|
1 886
-8%
|
1 854
-2%
|
1 916
+3%
|
1 937
+1%
|
1 825
-6%
|
1 811
-1%
|
1 792
-1%
|
1 759
-2%
|
2 049
+17%
|
2 227
+9%
|
2 427
+9%
|
2 570
+6%
|
2 613
+2%
|
2 576
-1%
|
2 362
-8%
|
2 149
-9%
|
1 485
-31%
|
1 075
-28%
|
1 322
+23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(565)
|
(531)
|
(698)
|
(793)
|
(850)
|
(900)
|
(762)
|
(715)
|
(692)
|
(787)
|
(767)
|
(874)
|
(888)
|
(861)
|
(783)
|
(704)
|
(989)
|
(895)
|
(1 137)
|
(1 256)
|
(959)
|
(973)
|
(740)
|
(686)
|
(769)
|
(920)
|
(651)
|
(735)
|
(589)
|
(503)
|
(1 008)
|
(938)
|
(893)
|
(904)
|
(833)
|
(703)
|
(754)
|
(726)
|
(793)
|
(759)
|
(603)
|
|
| Selling, General & Administrative |
(670)
|
(674)
|
(926)
|
(973)
|
(966)
|
(1 054)
|
(827)
|
(817)
|
(825)
|
(812)
|
(859)
|
(844)
|
(827)
|
(852)
|
(832)
|
(819)
|
(1 377)
|
(1 371)
|
(1 280)
|
(1 288)
|
(783)
|
(735)
|
(826)
|
(810)
|
(781)
|
(1 004)
|
(749)
|
(1 236)
|
(1 210)
|
(1 210)
|
(1 116)
|
(1 056)
|
(1 064)
|
(892)
|
(973)
|
(977)
|
(1 022)
|
(1 051)
|
(1 006)
|
(935)
|
(768)
|
|
| Other Operating Expenses |
105
|
143
|
229
|
181
|
117
|
155
|
65
|
102
|
133
|
25
|
92
|
(30)
|
(62)
|
(9)
|
49
|
114
|
388
|
476
|
143
|
31
|
(176)
|
(238)
|
86
|
124
|
12
|
84
|
98
|
501
|
621
|
707
|
108
|
118
|
171
|
(12)
|
140
|
274
|
269
|
325
|
213
|
176
|
166
|
|
| Operating Income |
1 658
N/A
|
2 036
+23%
|
2 195
+8%
|
2 230
+2%
|
2 032
-9%
|
1 885
-7%
|
1 725
-9%
|
1 728
+0%
|
1 699
-2%
|
1 446
-15%
|
1 355
-6%
|
1 324
-2%
|
1 237
-7%
|
1 407
+14%
|
1 413
+0%
|
1 466
+4%
|
1 017
-31%
|
1 024
+1%
|
903
-12%
|
714
-21%
|
1 113
+56%
|
1 066
-4%
|
1 146
+8%
|
1 168
+2%
|
1 147
-2%
|
1 016
-11%
|
1 174
+16%
|
1 075
-8%
|
1 203
+12%
|
1 255
+4%
|
1 041
-17%
|
1 289
+24%
|
1 534
+19%
|
1 666
+9%
|
1 780
+7%
|
1 874
+5%
|
1 608
-14%
|
1 424
-11%
|
692
-51%
|
317
-54%
|
720
+127%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(73)
|
0
|
(80)
|
(89)
|
(92)
|
(64)
|
(129)
|
(139)
|
(151)
|
(141)
|
(170)
|
(210)
|
(308)
|
(491)
|
(750)
|
(849)
|
(867)
|
(610)
|
(612)
|
(662)
|
(807)
|
(872)
|
(801)
|
(740)
|
(577)
|
(405)
|
(351)
|
(288)
|
(273)
|
(308)
|
(360)
|
(329)
|
(289)
|
(170)
|
(262)
|
(274)
|
(292)
|
(288)
|
(399)
|
(342)
|
|
| Non-Reccuring Items |
0
|
2
|
(80)
|
0
|
0
|
0
|
(38)
|
0
|
(15)
|
(36)
|
(91)
|
0
|
(25)
|
(2)
|
(49)
|
(5)
|
(4)
|
(9)
|
(106)
|
(7)
|
(4)
|
(4)
|
(21)
|
1
|
0
|
(3)
|
(33)
|
0
|
1
|
2
|
5
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
(128)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
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
|
|
| Pre-Tax Income |
1 588
N/A
|
1 964
+24%
|
2 115
+8%
|
2 150
+2%
|
1 943
-10%
|
1 794
-8%
|
1 622
-10%
|
1 599
-1%
|
1 545
-3%
|
1 260
-18%
|
1 123
-11%
|
1 154
+3%
|
1 002
-13%
|
1 097
+9%
|
872
-20%
|
711
-19%
|
164
-77%
|
148
-10%
|
187
+27%
|
96
-49%
|
447
+368%
|
255
-43%
|
253
-1%
|
367
+45%
|
406
+11%
|
437
+7%
|
737
+69%
|
725
-2%
|
917
+27%
|
985
+7%
|
739
-25%
|
928
+26%
|
1 205
+30%
|
1 377
+14%
|
1 596
+16%
|
1 612
+1%
|
1 334
-17%
|
1 132
-15%
|
377
-67%
|
(82)
N/A
|
249
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(309)
|
(377)
|
(347)
|
(334)
|
(400)
|
(365)
|
(373)
|
(377)
|
(354)
|
(304)
|
(195)
|
(187)
|
(146)
|
(165)
|
(196)
|
(194)
|
(178)
|
(102)
|
(94)
|
(60)
|
(55)
|
(106)
|
(105)
|
(124)
|
(119)
|
(103)
|
(129)
|
(116)
|
(141)
|
(152)
|
(140)
|
(178)
|
(228)
|
(262)
|
(165)
|
(150)
|
(100)
|
(57)
|
(57)
|
4
|
(89)
|
|
| Income from Continuing Operations |
1 279
|
1 588
|
1 768
|
1 816
|
1 544
|
1 428
|
1 249
|
1 222
|
1 191
|
955
|
929
|
967
|
856
|
932
|
677
|
517
|
(14)
|
46
|
93
|
36
|
392
|
149
|
148
|
244
|
287
|
334
|
608
|
609
|
776
|
833
|
599
|
751
|
977
|
1 115
|
1 431
|
1 462
|
1 235
|
1 074
|
319
|
(78)
|
160
|
|
| Income to Minority Interest |
(74)
|
(111)
|
(148)
|
(156)
|
(133)
|
(136)
|
(131)
|
(117)
|
(128)
|
(79)
|
(83)
|
(96)
|
(66)
|
(110)
|
(95)
|
(95)
|
(25)
|
(38)
|
(30)
|
(23)
|
(96)
|
(62)
|
(74)
|
(80)
|
(78)
|
(107)
|
(46)
|
(53)
|
(54)
|
(31)
|
(96)
|
(81)
|
(109)
|
(105)
|
(53)
|
(32)
|
38
|
42
|
(1)
|
4
|
102
|
|
| Net Income (Common) |
1 205
N/A
|
1 477
+23%
|
1 620
+10%
|
1 660
+2%
|
1 411
-15%
|
1 293
-8%
|
1 118
-13%
|
1 104
-1%
|
1 064
-4%
|
876
-18%
|
845
-4%
|
871
+3%
|
790
-9%
|
822
+4%
|
582
-29%
|
421
-28%
|
(39)
N/A
|
7
N/A
|
63
+763%
|
13
-79%
|
296
+2 177%
|
88
-70%
|
74
-15%
|
163
+120%
|
209
+28%
|
227
+9%
|
562
+148%
|
556
-1%
|
722
+30%
|
802
+11%
|
502
-37%
|
670
+33%
|
868
+30%
|
1 010
+16%
|
1 378
+36%
|
1 430
+4%
|
1 273
-11%
|
1 116
-12%
|
318
-71%
|
(75)
N/A
|
263
N/A
|
|
| EPS (Diluted) |
0.39
N/A
|
0.52
+33%
|
0.56
+8%
|
0.57
+2%
|
0.49
-14%
|
0.44
-10%
|
0.38
-14%
|
0.38
N/A
|
0.37
-3%
|
0.31
-16%
|
0.29
-6%
|
0.31
+7%
|
0.28
-10%
|
0.29
+4%
|
0.2
-31%
|
0.15
-25%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.02
-78%
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.07
+17%
|
0.17
+143%
|
0.17
N/A
|
0.22
+29%
|
0.24
+9%
|
0.15
-38%
|
0.2
+33%
|
0.26
+30%
|
0.31
+19%
|
0.42
+35%
|
0.43
+2%
|
0.39
-9%
|
0.34
-13%
|
0.1
-71%
|
-0.02
N/A
|
0.08
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
