Tailam
6193.HKTailam Tech Construction Holdings Limited Price (6193.HK)
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Shares Outstanding
400,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tailam Tech Construction Holdings LimitedCurrency: HKD
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
101,516,000.00
+0% |
298,654,000.00
+194% |
454,190,000.00
+52% |
541,070,000.00
+19% |
431,023,000.00
-20% |
488,372,000.00
+13% |
326,165,000.00
-33% |
245,031,000.00
-25% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 79,769,000.00 | 246,959,000.00 | 374,722,000.00 | 457,908,000.00 | 368,750,000.00 | 436,414,000.00 | 283,297,000.00 | 211,939,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
21,747,000.00
+0% |
51,695,000.00
+138% |
79,468,000.00
+54% |
83,162,000.00
+5% |
62,273,000.00
-25% |
51,958,000.00
-17% |
42,868,000.00
-17% |
33,092,000.00
-23% |
|||||||||||
| Gross Profit Ratio | (0.21%) | (0.17%) | (0.17%) | (0.15%) | (0.14%) | (0.11%) | (0.13%) | (0.14%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 4,709,000.00 | 4,106,000.00 | 19,773,000.00 | 31,079,000.00 | 32,991,999.00 | 38,437,000.00 | 30,030,000.00 | 33,747,000.00 | |||||||||||
| Selling, General & Admin... | 5,685,000.00 | 6,456,000.00 | 23,174,000.00 | 31,088,000.00 | 39,483,000.00 | 49,308,000.00 | 31,562,000.00 | 37,721,000.00 | |||||||||||
| Selling & Marketing Exp... | 976,000.00 | 2,350,000.00 | 3,401,000.00 | 1,674,000.00 | 2,549,000.00 | 4,127,000.00 | 4,586,000.00 | 3,974,000.00 | |||||||||||
| Depreciation and Amortiz... | 4,148,000.00 | 4,274,000.00 | 4,369,000.00 | 5,572,000.00 | 6,759,000.00 | 13,100,000.00 | 15,270,000.00 | 13,964,000.00 | |||||||||||
| Other Expenses | 3,843,000.00 | 3,677,000.00 | 6,857,000.00 | 0.00 | -609,000.00 | 694,000.00 | -679,000.00 | 6,320,000.00 | |||||||||||
| Total Operating Expenses | 9,528,000.00 | 10,133,000.00 | 30,031,000.00 | 45,268,000.00 | 40,518,000.00 | 48,134,000.00 | 28,127,000.00 | 44,041,000.00 | |||||||||||
| Cost and Exponses | 89,297,000.00 | 257,092,000.00 | 404,753,000.00 | 503,176,000.00 | 409,268,000.00 | 484,548,000.00 | 311,424,000.00 | 255,980,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,824,000.00
+0% |
39,237,000.00
+165% |
49,088,000.00
+25% |
52,595,000.00
+7% |
27,732,000.00
-47% |
5,126,000.00
-82% |
11,075,000.00
+116% |
-10,949,000.00
-199% |
|||||||||||
| Operating Income Ratio | (0.15%) | (0.13%) | (0.11%) | (0.10%) | (0.06%) | (0.01%) | (0.03%) | (-0.04%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 17,000.00 | 11,000.00 | 245,000.00 | 2,419,000.00 | 682,000.00 | 1,088,000.00 | 2,171,000.00 | 548,000.00 | |||||||||||
| Interest Expenses | 1,552,000.00 | 1,737,000.00 | 2,215,000.00 | 2,795,000.00 | 888,000.00 | 1,183,000.00 | 2,556,000.00 | 1,393,000.00 | |||||||||||
| Total Other Income/Exp... | -1,535,000.00 | -1,726,000.00 | -2,908,000.00 | -17,120,000.00 | -682,000.00 | -2,390,000.00 | -2,171,000.00 | -845,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,989,000.00 | 43,522,000.00 | 53,702,000.00 | 43,842,000.00 | 28,720,000.00 | 17,019,000.00 | 25,687,000.00 | 3,563,000.00 | |||||||||||
| EBITDA ratio | (0.16%) | (0.15%) | (0.12%) | (0.11%) | (0.08%) | (0.04%) | (0.08%) | (0.01%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,289,000.00 | 37,511,000.00 | 47,118,000.00 | 35,475,000.00 | 21,073,000.00 | 2,736,000.00 | 12,570,000.00 | -11,794,000.00 | |||||||||||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.10%) | (0.07%) | (0.05%) | (0.01%) | (0.04%) | (-0.05%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,435,000.00 | 9,887,000.00 | 13,095,000.00 | 10,180,000.00 | 6,488,000.00 | 1,022,999.00 | 3,606,000.00 | 5,843,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,441,000.00
+0% |
26,461,000.00
+180% |
31,297,000.00
+18% |
24,949,000.00
-20% |
14,585,000.00
-42% |
1,713,000.00
-88% |
8,964,000.00
+423% |
-17,637,000.00
-297% |
|||||||||||
| Net Income Ratio | (0.09%) | (0.09%) | (0.07%) | (0.05%) | (0.03%) | (0.00%) | (0.03%) | (-0.07%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.07 | 0.08 | 0.08 | 0.04 | 0.00 | 0.02 | -0.04 | |||||||||||
| Diluted EPS | 0.02 | 0.07 | 0.08 | 0.08 | 0.04 | 0.00 | 0.02 | -0.04 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 319,255,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,004,535.00 | |||||||||||
| Diluted Share Outstanding | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 319,255,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | |||||||||||