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Complete financial analysis of TK Group (Holdings) Limited (2283.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TK Group (Holdings) Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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TK Group (Holdings) Limited (2283.HK)
About TK Group (Holdings) Limited
TK Group (Holdings) Limited, an investment holding company, engages in the manufacture, sale, subcontracting, fabrication, and modification of molds and plastic components. The company operates in two segments, Mold Fabrication and Plastic Components Manufacturing. It provides precision, high performance, special decoration, and medical molding products. The company serves customers in various markets, including mobile phones and wearable devices, automobile, medical and personal health care, smart home, commercial telecommunications equipment, electronic atomizers, household electrical appliances, digital devices, and others. It operates in the People's Republic of China, South East Asia, Hong Kong, Europe, the United States, and internationally. The company was founded in 1983 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95B | 2.28B | 2.40B | 2.03B | 2.31B | 2.30B | 1.86B | 1.63B | 1.61B | 1.34B | 1.20B | 1.10B |
| Cost of Revenue | 1.43B | 1.78B | 1.88B | 1.53B | 1.67B | 1.57B | 1.23B | 1.17B | 1.19B | 973.50M | 860.61M | 724.29M |
| Gross Profit | 512.79M | 503.83M | 527.56M | 504.39M | 640.39M | 724.42M | 627.00M | 456.48M | 418.87M | 365.42M | 337.24M | 371.70M |
| Gross Profit Ratio | 26.35% | 22.10% | 21.94% | 24.80% | 27.71% | 31.52% | 33.69% | 28.06% | 26.08% | 27.29% | 28.15% | 33.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 65.80M | 65.61M | 54.60M | 56.63M | 40.25M | 39.16M | 31.94M | 27.47M | 0.00 |
| General & Administrative | 275.15M | 278.89M | 245.34M | 254.39M | 269.53M | 257.73M | 172.73M | 181.24M | 147.13M | 134.07M | 131.59M | 142.74M |
| Selling & Marketing | 57.38M | 67.02M | 79.25M | 71.13M | 80.69M | 88.34M | 84.60M | 86.63M | 82.68M | 62.68M | 59.54M | 55.51M |
| SG&A | 332.53M | 310.21M | 284.65M | 231.81M | 255.81M | 346.07M | 299.76M | 267.87M | 229.81M | 196.75M | 191.13M | 198.24M |
| Other Expenses | -54.45M | 13.07M | 24.81M | 15.92M | 18.92M | 13.92M | 17.09M | 10.93M | 22.24M | 0.00 | 0.00 | -15.35M |
| Operating Expenses | 278.08M | 297.13M | 259.85M | 281.69M | 302.50M | 324.08M | 282.13M | 229.76M | 209.08M | 174.03M | 164.55M | 182.89M |
| Cost & Expenses | 1.71B | 2.07B | 2.14B | 1.81B | 1.97B | 1.90B | 1.52B | 1.40B | 1.40B | 1.15B | 1.03B | 907.18M |
| Interest Income | 22.80M | 23.39M | 24.51M | 15.03M | 20.22M | 6.80M | 4.63M | 2.30M | 4.82M | 930.00K | 3.46M | 2.19M |
| Interest Expense | 12.49M | 10.04M | 6.38M | 9.99M | 21.62M | 3.17M | 1.98M | 3.23M | 4.90M | 5.12M | 6.48M | 11.18M |
| Depreciation & Amortization | 215.23M | 226.85M | 221.29M | 210.09M | 201.47M | 103.32M | 87.57M | 75.40M | 62.08M | 48.35M | 49.48M | 46.68M |
| EBITDA | 472.74M | 497.99M | 551.66M | 459.98M | 583.21M | 513.62M | 439.05M | 307.64M | 273.39M | 235.66M | 223.91M | 244.12M |
| EBITDA Ratio | 24.30% | 19.02% | 20.34% | 21.28% | 23.34% | 21.83% | 23.63% | 17.44% | 17.02% | 17.60% | 18.69% | 22.05% |
| Operating Income | 234.72M | 206.70M | 267.72M | 222.70M | 337.90M | 403.07M | 355.99M | 211.34M | 211.31M | 187.31M | 174.43M | 197.44M |
| Operating Income Ratio | 12.06% | 9.07% | 11.13% | 10.95% | 14.62% | 17.54% | 19.13% | 12.99% | 13.16% | 13.99% | 14.56% | 18.01% |
| Total Other Income/Expenses | 2.28M | 13.36M | 18.14M | 5.03M | -1.02M | 6.80M | 4.63M | 2.30M | 3.31M | 3.15M | -5.96M | 12.81M |
| Income Before Tax | 236.99M | 261.11M | 323.99M | 239.89M | 360.13M | 407.13M | 349.51M | 229.02M | 214.61M | 190.45M | 169.23M | 186.26M |
| Income Before Tax Ratio | 12.18% | 11.46% | 13.48% | 11.80% | 15.58% | 17.71% | 18.78% | 14.08% | 13.36% | 14.22% | 14.13% | 16.99% |
| Income Tax Expense | 32.80M | 31.85M | 42.14M | 30.86M | 58.70M | 56.95M | 47.67M | 23.32M | 27.53M | 36.53M | 47.89M | 51.07M |
| Net Income | 204.19M | 226.91M | 282.38M | 209.69M | 301.80M | 350.19M | 301.83M | 205.70M | 187.09M | 153.92M | 121.35M | 135.19M |
| Net Income Ratio | 10.49% | 9.96% | 11.74% | 10.31% | 13.06% | 15.23% | 16.22% | 12.65% | 11.65% | 11.50% | 10.13% | 12.34% |
| EPS | 0.25 | 0.27 | 0.34 | 0.25 | 0.36 | 0.42 | 0.36 | 0.25 | 0.23 | 0.19 | 0.22 | 0.27 |
| EPS Diluted | 0.25 | 0.27 | 0.34 | 0.25 | 0.36 | 0.42 | 0.36 | 0.25 | 0.23 | 0.19 | 0.22 | 0.27 |
| Weighted Avg Shares Out | 827.35M | 829.56M | 830.33M | 830.82M | 832.97M | 833.26M | 829.95M | 826.60M | 826.60M | 825.58M | 555.15M | 496.84M |
| Weighted Avg Shares Out (Dil) | 827.35M | 829.56M | 830.33M | 830.82M | 832.97M | 833.26M | 829.95M | 826.60M | 826.60M | 825.58M | 555.15M | 496.84M |
Source: https://incomestatements.info
Category: Stock Reports