See more : Pioneer Credit Limited (PNC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Telecom Service One Holdings Limited (3997.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Telecom Service One Holdings Limited, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Telecom Service One Holdings Limited (3997.HK)
About Telecom Service One Holdings Limited
Telecom Service One Holdings Limited, an investment holding company, engages in the provision of repair and refurbishment services for mobile phones and other personal electronic products. It also sells mobile phone accessories, as well as offers support services. In addition, the company invests in properties. It serves the manufacturers of mobile phones and personal electronic products; telecommunication service providers; and services companies worldwide. The company was founded in 1987 and is based in Kowloon Bay, Hong Kong. Telecom Service One Holdings Limited is a subsidiary of East-Asia Pacific Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.39M | 51.38M | 34.76M | 38.35M | 44.32M | 65.99M | 99.30M | 105.45M | 122.49M | 126.42M | 94.29M | 78.51M | 69.58M |
| Cost of Revenue | 43.14M | 40.00M | 21.32M | 23.03M | 27.60M | 36.32M | 49.01M | 54.83M | 68.10M | 67.27M | 52.18M | 46.16M | 38.94M |
| Gross Profit | 11.25M | 11.39M | 13.44M | 15.33M | 16.72M | 29.67M | 50.29M | 50.62M | 54.39M | 59.15M | 42.11M | 32.36M | 30.64M |
| Gross Profit Ratio | 20.69% | 22.16% | 38.65% | 39.96% | 37.72% | 44.97% | 50.65% | 48.01% | 44.40% | 46.79% | 44.66% | 41.21% | 44.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.48M | 13.57M | 13.17M | 8.66M | 12.13M | 14.02M | 15.60M | 14.87M | 15.28M | 16.32M | 13.21M | 19.11M | 7.12M |
| Selling & Marketing | 0.00 | 56.00K | 0.00 | 0.00 | 0.00 | 0.00 | 303.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.48M | 13.63M | 13.17M | 8.66M | 12.13M | 14.02M | 15.91M | 14.87M | 15.28M | 16.32M | 13.21M | 19.11M | 7.12M |
| Other Expenses | 0.00 | 1.51M | 1.39M | 1.59M | 206.00K | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.46M | -935.00K |
| Operating Expenses | 14.48M | 19.28M | 15.82M | 6.42M | 15.93M | 20.91M | 15.91M | 14.87M | 15.28M | 30.03M | 24.31M | 16.64M | 6.19M |
| Cost & Expenses | 57.61M | 59.27M | 37.15M | 29.44M | 43.53M | 57.22M | 64.91M | 69.70M | 83.38M | 97.30M | 76.49M | 62.80M | 45.13M |
| Interest Income | 5.00K | 533.00K | 1.92M | 894.00K | 2.00M | 2.33M | 996.00K | 700.00K | 646.00K | 606.00K | 331.00K | 5.00K | 1.00K |
| Interest Expense | 255.00K | 33.00K | 67.00K | 48.00K | 5.00K | 0.00 | 1.00K | 140.00K | 285.00K | 0.00 | 0.00 | 373.00K | 106.00K |
| Depreciation & Amortization | 4.70M | 5.96M | 4.33M | 869.00K | 425.00K | 851.00K | 1.35M | 1.92M | 2.82M | 3.82M | 4.12M | 4.40M | 2.74M |
| EBITDA | -4.28M | -1.37M | 3.93M | 10.72M | 3.22M | 8.08M | 25.76M | 37.66M | 41.93M | 31.41M | 18.76M | 5.66M | 19.56M |
| EBITDA Ratio | -7.87% | -4.12% | 1.87% | 1.83% | 1.30% | 12.25% | 35.98% | 35.72% | 34.23% | 24.84% | 19.89% | 25.62% | 39.08% |
| Operating Income | -3.23M | -6.37M | -1.89M | 509.00K | 207.00K | 7.23M | 34.38M | 35.75M | 39.11M | 27.59M | 14.64M | 3.82M | 16.83M |
| Operating Income Ratio | -5.93% | -12.40% | -5.44% | 1.33% | 0.47% | 10.96% | 34.63% | 33.90% | 31.93% | 21.82% | 15.53% | 4.87% | 24.18% |
| Total Other Income/Expenses | -6.01M | -4.13M | -466.00K | 3.14M | 2.20M | 3.87M | -4.86M | -8.36M | -12.19M | -13.11M | -10.76M | 2.09M | 7.14M |
| Income Before Tax | -9.23M | -7.36M | -466.00K | 9.80M | 2.79M | 11.10M | 29.52M | 27.39M | 26.92M | 29.72M | 18.14M | 3.45M | 16.72M |
| Income Before Tax Ratio | -16.98% | -14.32% | -1.34% | 25.56% | 6.30% | 16.82% | 29.73% | 25.98% | 21.97% | 23.51% | 19.23% | 4.39% | 24.03% |
| Income Tax Expense | -60.00K | 243.00K | 541.00K | 229.00K | 286.00K | 1.70M | 4.25M | 4.74M | 4.54M | 5.24M | 3.79M | 1.94M | 2.65M |
| Net Income | -9.17M | -7.12M | -1.01M | 9.57M | 2.51M | 9.40M | 25.27M | 22.65M | 22.38M | 24.48M | 14.35M | 1.51M | 14.08M |
| Net Income Ratio | -16.87% | -13.85% | -2.90% | 24.96% | 5.66% | 14.25% | 25.45% | 21.48% | 18.27% | 19.36% | 15.21% | 1.92% | 20.23% |
| EPS | -0.07 | -0.06 | -0.01 | 0.07 | 0.02 | 0.07 | 0.20 | 0.19 | 0.19 | 0.20 | 0.13 | 0.02 | 0.31 |
| EPS Diluted | -0.07 | -0.06 | -0.01 | 0.07 | 0.02 | 0.07 | 0.20 | 0.18 | 0.18 | 0.20 | 0.13 | 0.02 | 0.31 |
| Weighted Avg Shares Out | 128.34M | 128.34M | 128.34M | 128.34M | 128.34M | 128.27M | 128.12M | 121.61M | 120.01M | 120.59M | 107.87M | 59.18M | 59.18M |
| Weighted Avg Shares Out (Dil) | 128.34M | 128.34M | 128.34M | 128.34M | 128.34M | 128.66M | 128.29M | 124.14M | 122.59M | 120.75M | 107.92M | 59.18M | 59.18M |
Source: https://incomestatements.info
Category: Stock Reports