See more : Gelum Resources Ltd. (GMR.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Tongda Group Holdings Limited (0698.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tongda Group Holdings Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
- Shenguan Holdings (Group) Limited (0829.HK) Income Statement Analysis – Financial Results
- Nebius Group N.V. (NBIS) Income Statement Analysis – Financial Results
- Hanwha General Insurance Co., Ltd. (000370.KS) Income Statement Analysis – Financial Results
- BW LPG Limited (0QIX.L) Income Statement Analysis – Financial Results
- Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ) Income Statement Analysis – Financial Results
Tongda Group Holdings Limited (0698.HK)
About Tongda Group Holdings Limited
Tongda Group Holdings Limited, an investment holding company, provides high-precision structural parts for smart mobile communications and consumer electronic products in People's Republic of China, rest of Asia Pacific, the United States, and internationally. The company operates through four segments: Handset Casings and High-Precision Components; Smart Electrical Appliances Casings; Household and Sports Goods; and Network Communications Facilities and Others. The Handset Casings and High-Precision Components segment provides various handset casings, tri-proof high precision components, high-precision insert molding parts, and high-precision rubber molding parts. The Smart Electrical Appliances Casings segment manufactures and sells control panels; and metal accessories and casings for electrical appliances, as well as smart home appliances, such as air-conditioners, washing machines, and refrigerators. The Household and Sports Goods segment offers durable household goods and utensils, and sports goods. The Network Communications Facilities and Others segment produces set-top box casings and interior decorations for automotive. The company is also involved in the manufacture and sale of accessories for electrical appliance products; and precise and plastic injection, and printing parts. In addition, it engages in the trading of electrical appliance and ironware products. Tongda Group Holdings Limited was founded in 1978 and is headquartered in Wanchai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.52B | 7.56B | 9.97B | 9.76B | 9.19B | 8.90B | 8.56B | 7.83B | 6.07B | 4.79B | 3.63B | 3.41B | 3.15B | 2.35B | 1.80B | 1.39B | 1.14B | 1.12B | 1.11B | 815.94M | 2.89B | 1.67B |
| Cost of Revenue | 6.18B | 6.17B | 8.33B | 8.05B | 7.51B | 7.11B | 6.33B | 5.94B | 4.56B | 3.65B | 2.83B | 2.68B | 2.54B | 1.94B | 1.50B | 1.18B | 896.14M | 849.83M | 885.17M | 642.53M | 2.17B | 1.30B |
| Gross Profit | 345.78M | 1.39B | 1.64B | 1.71B | 1.68B | 1.79B | 2.23B | 1.89B | 1.51B | 1.14B | 798.01M | 730.65M | 605.34M | 407.57M | 302.38M | 217.92M | 243.40M | 269.09M | 226.94M | 173.40M | 710.73M | 361.45M |
| Gross Profit Ratio | 5.30% | 18.42% | 16.45% | 17.53% | 18.26% | 20.16% | 26.06% | 24.09% | 24.89% | 23.87% | 22.00% | 21.44% | 19.23% | 17.36% | 16.80% | 15.63% | 21.36% | 24.05% | 20.41% | 21.25% | 24.63% | 21.70% |
| Research & Development | 627.82M | 514.88M | 501.43M | 493.05M | 412.14M | 409.44M | 370.24M | 162.69M | 128.93M | 97.47M | 91.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.21B | 1.12B | 1.18B | 1.05B | 945.68M | 874.74M | 843.59M | 557.81M | 445.21M | 330.26M | 277.77M | 210.58M | 172.14M | 122.83M | 108.08M | 97.64M | 69.25M | 54.68M | 47.47M | 35.96M | 180.10M | 126.51M |
| Selling & Marketing | 81.84M | 52.97M | 163.39M | 136.21M | 133.33M | 128.69M | 126.50M | 120.83M | 148.54M | 111.99M | 78.52M | 81.87M | 70.44M | 53.12M | 49.05M | 39.05M | 33.44M | 39.02M | 32.37M | 26.33M | 110.31M | 79.05M |
| SG&A | 664.59M | 1.18B | 1.34B | 1.19B | 1.08B | 1.00B | 970.09M | 678.64M | 593.74M | 442.25M | 356.29M | 292.44M | 242.58M | 175.94M | 157.13M | 136.69M | 102.70M | 93.70M | 79.83M | 62.29M | 290.41M | 205.56M |
| Other Expenses | 0.00 | 5.32M | -121.41M | -48.47M | -62.29M | 22.95M | 32.71M | 15.50M | 14.76M | 6.26M | 11.55M | 9.47M | -25.31M | -30.50M | -3.27M | -22.49M | 15.42M | -736.00K | 6.33M | 542.00K | -13.76M | -17.50M |
| Operating Expenses | 1.29B | 1.18B | 1.22B | 1.14B | 1.02B | 985.77M | 915.20M | 647.54M | 584.56M | 453.55M | 353.62M | 293.46M | 217.27M | 145.44M | 153.86M | 84.31M | 118.12M | 92.96M | 86.16M | 62.83M | 276.64M | 188.07M |
| Cost & Expenses | 7.47B | 7.35B | 9.55B | 9.19B | 8.53B | 8.09B | 7.25B | 6.59B | 5.15B | 4.10B | 3.18B | 2.97B | 2.76B | 2.09B | 1.65B | 1.26B | 1.01B | 942.79M | 971.33M | 705.37M | 2.45B | 1.49B |
| Interest Income | 21.97M | 18.09M | 14.56M | 12.60M | 10.43M | 12.04M | 9.47M | 5.54M | 7.56M | 5.08M | 3.01M | 2.36M | 922.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 196.78M | 137.83M | 134.74M | 175.06M | 206.77M | 174.35M | 110.62M | 78.26M | 55.66M | 56.88M | 51.87M | 48.99M | 53.27M | 20.25M | 16.69M | 27.31M | 14.85M | 0.00 | 0.00 | 0.00 | 11.08M | 15.21M |
| Depreciation & Amortization | 797.23M | 899.85M | 764.17M | 645.28M | 491.44M | 390.45M | 357.45M | 270.68M | 204.31M | 177.73M | 153.74M | 136.79M | 122.14M | 98.61M | 81.64M | 60.90M | 36.84M | 0.00 | 0.00 | 0.00 | 90.00M | 66.80M |
| EBITDA | -159.65M | 1.31B | 1.17B | 1.26B | 1.18B | 1.16B | 1.58B | 1.49B | 1.13B | 875.40M | 619.91M | 585.90M | 510.10M | 361.24M | 236.39M | 176.49M | 250.62M | 176.13M | 140.78M | 110.57M | 524.09M | 240.19M |
| EBITDA Ratio | -2.45% | 14.90% | 12.87% | 12.81% | 12.88% | 13.97% | 20.20% | 19.74% | 18.64% | 18.14% | 17.11% | 17.21% | 16.28% | 15.47% | 13.13% | 12.79% | 14.23% | 15.74% | 12.66% | 13.55% | 18.16% | 14.42% |
| Operating Income | -1.02B | 226.64M | 429.38M | 604.71M | 691.60M | 846.55M | 1.37B | 1.27B | 927.92M | 691.63M | 466.99M | 449.89M | 390.20M | 264.74M | 154.74M | 117.36M | 125.28M | 176.13M | 140.78M | 110.57M | 434.09M | 173.39M |
| Operating Income Ratio | -15.57% | 3.00% | 4.31% | 6.20% | 7.53% | 9.51% | 15.96% | 16.25% | 15.28% | 14.43% | 12.87% | 13.20% | 12.40% | 11.27% | 8.60% | 8.42% | 10.99% | 15.74% | 12.66% | 13.55% | 15.04% | 10.41% |
| Total Other Income/Expenses | -137.37M | 283.52M | -35.64M | -94.82M | -113.04M | -114.68M | 22.42M | -86.51M | -32.40M | -47.69M | -29.27M | -48.99M | -53.27M | -17.65M | -13.58M | -14.82M | -7.99M | 19.26M | 1.10M | 1.35M | -11.08M | -15.21M |
| Income Before Tax | -1.15B | 490.58M | 294.64M | 429.65M | 484.84M | 675.77M | 1.26B | 1.20B | 872.26M | 642.40M | 415.12M | 400.90M | 336.93M | 244.49M | 138.06M | 90.05M | 198.92M | 195.39M | 141.88M | 111.93M | 423.01M | 158.18M |
| Income Before Tax Ratio | -17.68% | 6.49% | 2.96% | 4.40% | 5.28% | 7.59% | 14.66% | 15.29% | 14.36% | 13.41% | 11.44% | 11.76% | 10.71% | 10.41% | 7.67% | 6.46% | 17.46% | 17.46% | 12.76% | 13.72% | 14.66% | 9.50% |
| Income Tax Expense | 51.77M | 67.30M | 51.37M | 70.13M | 83.95M | 113.02M | 196.98M | 176.08M | 134.29M | 94.19M | 46.14M | 67.39M | 77.42M | 34.24M | 24.23M | 18.71M | 28.92M | 35.05M | 17.94M | 12.82M | 43.49M | 18.16M |
| Net Income | -1.23B | 423.28M | 228.20M | 351.34M | 401.52M | 542.82M | 1.01B | 1.00B | 702.84M | 501.70M | 360.10M | 300.01M | 250.31M | 200.93M | 102.09M | 65.30M | 170.01M | 160.34M | 123.94M | 99.10M | 379.52M | 140.02M |
| Net Income Ratio | -18.85% | 5.60% | 2.29% | 3.60% | 4.37% | 6.10% | 11.75% | 12.83% | 11.57% | 10.47% | 9.93% | 8.80% | 7.95% | 8.56% | 5.67% | 4.68% | 14.92% | 14.33% | 11.14% | 12.15% | 13.15% | 8.41% |
| EPS | -0.13 | 0.04 | 0.03 | 0.05 | 0.06 | 0.08 | 0.15 | 0.16 | 0.11 | 0.09 | 0.07 | 0.06 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 | 0.11 | 0.04 |
| EPS Diluted | -0.13 | 0.04 | 0.03 | 0.05 | 0.06 | 0.08 | 0.14 | 0.15 | 0.11 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 9.73B | 9.72B | 7.89B | 7.19B | 7.19B | 6.88B | 7.01B | 6.99B | 6.56B | 5.90B | 5.35B | 5.23B | 5.19B | 4.96B | 4.50B | 4.43B | 4.39B | 3.70B | 3.66B | 3.60B | 3.36B | 3.36B |
| Weighted Avg Shares Out (Dil) | 9.73B | 9.72B | 7.89B | 7.19B | 7.19B | 7.01B | 7.01B | 6.99B | 6.56B | 5.99B | 5.43B | 5.24B | 5.24B | 5.03B | 4.51B | 4.43B | 4.40B | 3.71B | 3.66B | 3.60B | 3.36B | 3.36B |
Source: https://incomestatements.info
Category: Stock Reports