2310
COM:TIMESUNIVERSAL
Times Universal Group Holdings Limited
- Stock
Last Close
0.03
21/11 07:41
Market Cap
43.72M
Beta: -
Volume Today
114K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 298.72M - | 348.53M 16.67% | 386.11M 10.78% | 310.15M 19.67% | 87.59M 71.76% | 94.58M 7.99% | 92.23M 2.49% | 58.80M 36.24% | 77.70M 32.14% | 96.06M 23.62% | 101.56M 5.73% | |
cost of revenue | 292.92M - | 341.85M 16.70% | 385.25M 12.70% | 313.00M 18.75% | 55.46M 82.28% | 58.89M 6.18% | 55.35M 6.02% | 41.53M 24.96% | 58.69M 41.31% | 72.80M 24.04% | 79.49M 9.19% | |
gross profit | 5.80M - | 6.68M 15.19% | 865K 87.05% | -2.85M 429.60% | 32.13M 1,226.80% | 35.69M 11.10% | 36.88M 3.33% | 17.27M 53.17% | 19.01M 10.06% | 23.25M 22.34% | 22.07M 5.10% | |
selling and marketing expenses | 7.90M - | 11.77M 49.04% | 10.40M 11.68% | 10.16M 2.26% | ||||||||
general and administrative expenses | 25.62M - | 33.48M 30.65% | 36.32M 8.51% | 35.78M 1.49% | 46.85M 30.93% | 50.72M 8.26% | 64.66M 27.50% | 28.36M 56.14% | 35.15M 23.93% | 31.86M 9.36% | ||
selling general and administrative expenses | 33.52M - | 45.25M 34.98% | 46.72M 3.26% | 45.94M 1.66% | 46.85M 1.97% | 50.72M 8.26% | 64.66M 27.50% | 28.36M 56.14% | 35.15M 23.93% | 31.86M 9.36% | 22.22M 30.23% | |
research and development expenses | 11.06M - | 13.14M 18.86% | 5.66M 56.90% | 2.34M 58.67% | ||||||||
other expenses | -5.16M - | 26.79M 619.53% | 5.05M 81.15% | 4.17M 17.37% | -178K 104.27% | -755K 324.16% | -857K 13.51% | 15.94M 1,959.63% | 252K 98.42% | 16.49M 6,442.06% | ||
cost and expenses | 351.52M - | 427.03M 21.48% | 442.68M 3.67% | 365.46M 17.45% | 102.13M 72.05% | 108.85M 6.58% | 119.15M 9.46% | 85.83M 27.97% | 94.09M 9.62% | 121.14M 28.75% | 101.72M 16.04% | |
operating expenses | 58.60M - | 85.18M 45.37% | 57.44M 32.57% | 52.46M 8.67% | 46.67M 11.04% | 49.96M 7.05% | 63.81M 27.71% | 44.30M 30.58% | 35.40M 20.09% | 48.34M 36.57% | 22.22M 54.03% | |
interest expense | 2.44M - | 17.28M 607.74% | 17.82M 3.16% | 17.90M 0.45% | 7.10M 60.32% | 7.52M 5.88% | 5.97M 20.62% | 4.98M 16.61% | 5.16M 3.70% | 4.70M 8.89% | 3.11M 33.80% | |
ebitda | -48.00M - | -67.41M 40.44% | -46.08M 31.64% | -40.94M 11.16% | -3.80M 90.72% | -5.20M 36.74% | -15.62M 200.56% | -35.64M 128.23% | -11.45M 67.88% | -17.28M 50.94% | 5.40M 131.27% | |
operating income | 48.16M - | 76.78M 59.44% | 56.21M 26.79% | 54.60M 2.86% | -14.52M 126.59% | -13.22M 8.95% | -25.05M 89.50% | -45.14M 80.17% | -20.50M 54.58% | -25.08M 22.34% | -156K 99.38% | |
depreciation and amortization | 9.32M - | 10.52M 12.84% | 10.24M 2.63% | 14.25M 39.11% | 10.72M 24.75% | 8.02M 25.15% | 9.44M 17.58% | 9.49M 0.63% | 9.05M 4.67% | 7.80M 13.83% | 5.56M 28.71% | |
total other income expenses net | -2.96M - | -15.55M 426.26% | -17.46M 12.26% | -127.10M 628.02% | -3.31M 97.39% | -7.36M 122.21% | -5.76M 21.73% | -34.83M 504.32% | -7.71M 77.87% | -3.23M 58.06% | -814K 74.82% | |
income before tax | -55.75M - | -94.05M 68.70% | -74.03M 21.29% | -72.50M 2.06% | -17.83M 75.40% | -20.58M 15.42% | -30.82M 49.71% | -79.97M 159.50% | -28.21M 64.73% | -28.31M 0.37% | -970K 96.57% | |
income tax expense | -4.10M - | -2.25M 45.15% | 3.63M 261.46% | 9.72M 167.92% | 4.91M 49.47% | 1.24M 74.84% | -372K 130.10% | -1.19M 219.62% | -7.27M 511.27% | -4.13M 43.20% | 6.21M 250.31% | |
net income | -51.66M - | -91.81M 77.73% | -77.66M 15.41% | -26.07M 66.42% | -8.53M 67.29% | -21.82M 155.83% | -30.44M 39.52% | -78.78M 158.77% | -20.94M 73.42% | -24.18M 15.50% | -8.29M 65.72% | |
weighted average shs out | 353.67M - | 354.92M 0.35% | 358.04M 0.88% | 443.81M 23.95% | 498.37M 12.29% | 580.05M 16.39% | 777.01M 33.96% | 924.37M 18.97% | 1.09B 18.23% | 1.09B 0% | 1.09B 0% | |
weighted average shs out dil | 353.67M - | 354.92M 0.35% | 358.04M 0.88% | 443.81M 23.95% | 498.37M 12.29% | 580.05M 16.39% | 777.01M 33.96% | 924.37M 18.97% | 1.09B 18.23% | 1.09B 0% | 1.09B 0% | |
eps | -0.15 - | -0.26 73.33% | -0.22 15.38% | -0.06 73.27% | -0.02 70.92% | -0.04 119.88% | -0.04 4.26% | -0.09 117.35% | -0.02 77.46% | -0.02 15.10% | -0.01 65.61% | |
epsdiluted | -0.15 - | -0.26 73.33% | -0.22 15.38% | -0.06 73.27% | -0.02 70.92% | -0.04 119.88% | -0.04 4.26% | -0.09 117.35% | -0.02 77.46% | -0.02 15.10% | -0.01 65.61% |
All numbers in HKD (except ratios and percentages)