3688
HKSE:3688
Top Spring International Holdings Limited
- Stock
Last Close
0.29
26/07 07:37
Market Cap
494.46M
Beta: 0.86
Volume Today
229K
Avg: 43.84K
PE Ratio
−4.66
PFCF: 3.29
Dividend Yield
1.79%
Payout:−8.34%
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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 | 5.75B - | 6.97B 21.31% | 10.52B 50.91% | 5.56B 47.16% | 1.84B 66.96% | 619.71M 66.26% | 719.25M 16.06% | 575.05M 20.05% | 638.96M 11.11% | 3.67B 473.93% | 1.09B 70.34% | |
cost of revenue | 3.45B - | 4.05B 17.55% | 7.32B 80.83% | 4.55B 37.91% | 1.27B 72.16% | 279.77M 77.90% | 291.24M 4.10% | 313.92M 7.79% | 318.79M 1.55% | 3.07B 863.94% | 1.21B 60.69% | |
gross profit | 2.30B - | 2.92B 26.95% | 3.19B 9.40% | 1.01B 68.37% | 570.65M 43.53% | 339.94M 40.43% | 428.01M 25.91% | 261.13M 38.99% | 320.17M 22.61% | 594.23M 85.60% | -120.29M 120.24% | |
selling and marketing expenses | 254.97M - | 309.36M 21.33% | 243.96M 21.14% | 182.53M 25.18% | 114.01M 37.54% | 30.37M 73.36% | 51.62M 69.95% | 76.90M 48.97% | 82.83M 7.71% | 155.43M 87.65% | ||
general and administrative expenses | 533.64M - | 643.37M 20.56% | 658.95M 2.42% | 750.87M 13.95% | 1.02B 35.62% | 320.46M 68.53% | 421.15M 31.42% | 310.13M 26.36% | 332.77M 7.30% | 258.10M 22.44% | ||
selling general and administrative expenses | 788.61M - | 952.73M 20.81% | 902.91M 5.23% | 933.40M 3.38% | 1.13B 21.32% | 350.83M 69.02% | 472.77M 34.76% | 387.02M 18.14% | 415.60M 7.38% | 413.53M 0.50% | ||
research and development expenses | ||||||||||||
other expenses | 9.36M - | 9.87M 5.47% | 15.22M 54.24% | 17.00M 11.72% | 63.67M 274.48% | 41.17M 35.34% | -1.21M 102.93% | 60.99M 5,148.92% | -191.85M 414.55% | -1.71M 99.11% | -338.56M 19,722.25% | |
cost and expenses | 3.09B - | 4.97B 60.58% | 8.19B 64.71% | 5.50B 32.82% | 2.82B 48.63% | 627.36M 77.79% | 762.80M 21.59% | 700.95M 8.11% | 542.54M 22.60% | 3.48B 542.30% | 1.55B 55.62% | |
operating expenses | -351.24M - | 918.85M 361.61% | 860.34M 6.37% | 950.91M 10.53% | 1.56B 63.91% | 347.59M 77.70% | 471.56M 35.66% | 387.02M 17.93% | 223.75M 42.19% | 411.82M 84.05% | 338.56M 17.79% | |
interest expense | 671.78M - | 555.99M 17.24% | 509.34M 8.39% | 679.41M 33.39% | 599.84M 11.71% | 509.95M 14.99% | 313.50M 38.52% | 285.90M 8.81% | 283.70M 0.77% | 297.94M 5.02% | 494.50M 65.97% | |
ebitda | 2.85B - | 2.62B 7.90% | 3.03B 15.43% | 680.26M 77.51% | -742.51M 209.15% | 1.07B 243.98% | 324.26M 69.67% | -47M 114.49% | 482.04M 1,125.62% | 374.47M 22.32% | -439.35M 217.33% | |
operating income | 3.16B - | 2.68B 15.25% | 2.86B 6.91% | 1.44B 49.69% | 6.88B 377.61% | 1.03B 85.06% | 285.82M 72.19% | -125.89M 144.05% | 491.53M 490.43% | 288.76M 41.25% | -458.86M 258.90% | |
depreciation and amortization | 58.69M - | 47.66M 18.80% | 56.28M 18.09% | 46.00M 18.27% | 37.94M 17.53% | 12.56M 66.88% | 38.45M 206.03% | 78.89M 105.20% | -9.49M 112.02% | 85.71M 1,003.40% | 19.50M 77.24% | |
total other income expenses net | -676.80M - | -641.48M 5.22% | -566.16M 11.74% | 120.11M 121.21% | 7.19B 5,886.64% | -617.73M 108.59% | -730.21M 18.21% | -220.71M 69.77% | -303.94M 37.71% | -361.79M 19.03% | -320.01M 11.55% | |
income before tax | 2.48B - | 2.04B 17.98% | 2.30B 12.79% | 754.36M 67.16% | 6.20B 722.21% | 410.15M 93.39% | -444.39M 208.35% | -346.60M 22.00% | 187.59M 154.12% | -73.03M 138.93% | -778.86M 966.55% | |
income tax expense | 1.12B - | 1.03B 8.07% | 1.24B 20.63% | -149.22M 112.00% | 1.59B 1,167.49% | 282.35M 82.27% | 85.54M 69.70% | 20.93M 75.53% | 140.87M 573.01% | 110.61M 21.48% | 63.85M 42.27% | |
net income | 1.28B - | 921.60M 28.25% | 773.44M 16.08% | 866.43M 12.02% | 4.64B 435.79% | 102.61M 97.79% | -529.93M 616.45% | -367.54M 30.64% | 46.71M 112.71% | -183.64M 493.12% | -876.89M 377.50% | |
weighted average shs out | 1.41B - | 1.41B 0.15% | 1.41B 0.46% | 1.42B 0.51% | 1.44B 1.20% | 1.90B 32.12% | 1.53B 19.52% | 1.53B 0.00% | 1.53B 0% | 1.53B 0% | 1.53B 0% | |
weighted average shs out dil | 1.43B - | 1.42B 0.77% | 1.42B 0.48% | 1.79B 25.48% | 1.88B 4.91% | 1.90B 1.30% | 1.53B 19.52% | 1.53B 0.00% | 1.53B 0% | 1.53B 0% | 1.53B 0% | |
eps | 0.91 - | 0.65 28.57% | 0.55 15.38% | 0.61 10.91% | 3.23 429.51% | 0.05 98.33% | -0.35 748.15% | -0.24 31.43% | 0.03 112.71% | -0.12 493.44% | -0.57 375.00% | |
epsdiluted | 0.90 - | 0.65 27.78% | 0.54 16.92% | 0.42 22.22% | 2.61 521.43% | 0.05 97.93% | -0.35 748.15% | -0.24 31.43% | 0.03 112.71% | -0.12 493.44% | -0.57 375.00% |
All numbers in HKD (except ratios and percentages)