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Truly International Holdings Ltd
HKEX:732

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Truly International Holdings Ltd
HKEX:732
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Price: 1 HKD 1.01% Market Closed
Market Cap: HK$3B

Income Statement

Earnings Waterfall
Truly International Holdings Ltd

Income Statement
Truly International Holdings Ltd

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Income Statement
Currency: HKD
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Sep-2011 Dec-2011 Jun-2012 Sep-2012 Dec-2012 Mar-2013 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 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
58
0
67
0
0
0
0
0
0
0
0
0
0
0
0
0
79
0
0
0
94
0
0
0
103
0
0
0
180
0
0
0
323
0
0
0
354
0
0
0
419
0
0
0
380
0
0
0
341
0
0
0
339
192
370
371
365
0
0
Revenue
6 493
N/A
3 316
-49%
5 669
+71%
2 546
-55%
5 804
+128%
3 303
-43%
7 736
+134%
4 616
-40%
7 483
+62%
10 504
+40%
9 028
-14%
9 497
+5%
12 374
+30%
13 341
+8%
15 744
+18%
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%
16 915
+9%
17 840
+5%
17 353
-3%
16 499
-5%
Gross Profit
Cost of Revenue
(5 388)
(2 939)
(4 973)
(2 323)
(4 976)
(2 842)
(6 825)
(4 087)
(6 584)
(9 220)
(7 950)
(8 409)
(10 818)
(11 619)
(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)
(15 556)
(16 454)
(16 027)
(15 221)
Gross Profit
1 106
N/A
377
-66%
696
+85%
223
-68%
828
+271%
462
-44%
911
+97%
530
-42%
899
+70%
1 284
+43%
1 078
-16%
1 089
+1%
1 557
+43%
1 722
+11%
2 223
+29%
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%
1 359
+3%
1 386
+2%
1 326
-4%
1 278
-4%
Operating Income
Operating Expenses
(250)
(108)
(304)
(144)
(302)
(242)
(343)
(197)
(296)
(458)
(478)
(403)
(510)
(534)
(565)
(531)
(724)
(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)
(680)
(798)
(571)
(663)
(574)
Selling, General & Administrative
(308)
(184)
(379)
(218)
(325)
(156)
(380)
(197)
(307)
(527)
(406)
(417)
(545)
(614)
(670)
(674)
(806)
(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)
(766)
(770)
(714)
(708)
Other Operating Expenses
58
77
75
74
23
(87)
38
(0)
11
70
(72)
14
35
81
105
143
82
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
88
(32)
200
51
134
Operating Income
856
N/A
269
-69%
392
+46%
79
-80%
526
+563%
220
-58%
568
+159%
332
-41%
603
+81%
826
+37%
600
-27%
686
+14%
1 046
+52%
1 189
+14%
1 658
+39%
2 036
+23%
2 168
+7%
2 230
+3%
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%
642
+103%
562
-13%
816
+45%
663
-19%
704
+6%
Pre-Tax Income
Interest Income Expense
(30)
(40)
(53)
(33)
(112)
(25)
(82)
(31)
(52)
(48)
(56)
(53)
(51)
(71)
(70)
(73)
27
(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)
(272)
(399)
(245)
(299)
(363)
(343)
(322)
Non-Reccuring Items
0
0
0
0
(6)
0
3
0
0
(107)
0
(108)
(12)
0
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)
0
(137)
0
(120)
Total Other Income
(1)
0
0
0
0
(0)
0
0
0
0
0
0
1
0
(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
(16)
0
(20)
(20)
(15)
(15)
0
Pre-Tax Income
825
N/A
230
-72%
339
+48%
47
-86%
408
+772%
195
-52%
489
+151%
301
-38%
551
+83%
671
+22%
545
-19%
526
-3%
984
+87%
1 118
+14%
1 588
+42%
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
243
-3%
300
+24%
304
+1%
263
-14%
Net Income
Tax Provision
(123)
(40)
(78)
(49)
(101)
(72)
(174)
(147)
(257)
(291)
(262)
(208)
(268)
(307)
(309)
(377)
(346)
(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)
(85)
(54)
(68)
(42)
Income from Continuing Operations
702
190
261
(2)
307
122
315
154
294
381
282
318
716
811
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
158
247
236
221
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(6)
(24)
(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
112
56
32
53
Net Income (Common)
702
N/A
190
-73%
261
+37%
(2)
N/A
307
N/A
122
-60%
315
+157%
154
-51%
294
+91%
381
+30%
279
-27%
313
+12%
710
+127%
787
+11%
1 205
+53%
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
269
+3%
302
+12%
269
-11%
274
+2%
EPS (Diluted)
0.27
N/A
0.08
-70%
0.1
+25%
0
N/A
0.12
N/A
0.05
-58%
0.11
+120%
0.06
-45%
0.11
+83%
0.14
+27%
0.1
-29%
0.11
+10%
0.26
+136%
0.28
+8%
0.39
+39%
0.52
+33%
0.57
+10%
0.57
N/A
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
0.09
+12%
0.1
+11%
0.09
-10%
0.09
N/A
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