True
8657.HKTrue Partner Capital Holding Limited Price (8657.HK)
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Volume
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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
True Partner Capital Holding LimitedCurrency: HKD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
158,171,000.00
+0% |
44,478,000.00
-72% |
132,013,000.00
+197% |
58,917,000.00
-55% |
44,793,000.00
-24% |
13,289,000.00
-70% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 11,747,000.00 | 6,894,000.00 | 12,236,000.00 | 6,533,000.00 | 3,398,000.00 | 1,602,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
146,424,000.00
+0% |
37,584,000.00
-74% |
119,777,000.00
+219% |
52,384,000.00
-56% |
41,395,000.00
-21% |
11,687,000.00
-72% |
|||||||||||||
| Gross Profit Ratio | (0.93%) | (0.85%) | (0.91%) | (0.89%) | (0.92%) | (0.88%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | -0.46 | 0.29 | -0.41 | -0.75 | 0.00 | |||||||||||||
| General and Administrative | 7,839,000.00 | 18,506,000.00 | 83,267,000.00 | 74,572,000.00 | 74,060,000.00 | 78,336,000.00 | |||||||||||||
| Selling, General & Admin... | 11,800,000.00 | 23,870,000.00 | 83,267,000.00 | 74,572,000.00 | 74,060,000.00 | 78,336,000.00 | |||||||||||||
| Selling & Marketing Exp... | 3,961,000.00 | 5,364,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | 519,000.00 | 1,963,000.00 | 2,532,000.00 | 3,437,000.00 | 3,538,000.00 | 3,206,000.00 | |||||||||||||
| Other Expenses | 11,000.00 | 33,341,000.00 | 1,000.00 | 91,000.00 | 9,000.00 | 0.00 | |||||||||||||
| Total Operating Expenses | 48,683,000.00 | 57,211,000.00 | 83,267,000.00 | 74,572,000.00 | 74,060,000.00 | 78,336,000.00 | |||||||||||||
| Cost and Exponses | 60,430,000.00 | 64,105,000.00 | 95,503,000.00 | 81,105,000.00 | 77,458,000.00 | 79,938,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
97,741,000.00
+0% |
-19,342,000.00
-120% |
36,961,000.00
-291% |
-22,426,000.00
-161% |
-32,811,000.00
+46% |
-65,429,000.00
+99% |
|||||||||||||
| Operating Income Ratio | (0.62%) | (-0.43%) | (0.28%) | (-0.38%) | (-0.73%) | (-4.92%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 9,000.00 | 18,000.00 | 289,000.00 | 3,000.00 | 15,000.00 | 507,000.00 | |||||||||||||
| Interest Expenses | 3,000.00 | 131,000.00 | 121,000.00 | 74,000.00 | 182,000.00 | 122,000.00 | |||||||||||||
| Total Other Income/Exp... | 88,000.00 | 114,000.00 | -11,770,000.00 | -2,029,000.00 | -1,767,000.00 | -116,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 98,552,000.00 | -18,846,000.00 | 39,493,000.00 | -20,783,000.00 | -30,617,000.00 | -62,217,000.00 | |||||||||||||
| EBITDA ratio | (0.62%) | (-0.39%) | (0.30%) | (-0.32%) | (-0.65%) | (-4.68%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 97,829,000.00 | -20,695,000.00 | 38,124,000.00 | -24,455,000.00 | -34,578,000.00 | -65,545,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.62%) | (-0.47%) | (0.29%) | (-0.42%) | (-0.77%) | (-4.93%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,803,000.00 | 382,000.00 | 11,368,000.00 | 1,032,000.00 | -1,070,000.00 | 1,456,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 84,030,000.00
+0% |
-21,077,000.00
-125% |
26,149,000.00
-224% |
-25,487,000.00
-197% |
-33,508,000.00
+31% |
-67,001,000.00
+100% |
|||||||||||||
| Net Income Ratio | (0.53%) | (-0.47%) | (0.20%) | (-0.43%) | (-0.75%) | (-5.04%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | -0.05 | 0.08 | -0.06 | -0.08 | -0.17 | |||||||||||||
| Diluted EPS | 0.21 | -0.05 | 0.08 | -0.06 | -0.08 | -0.17 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 400,000,000.00 | 400,000,000.00 | 321,038,251.00 | 400,000,000.00 | 400,000,000.00 | 400,001,194.00 | |||||||||||||
| Diluted Share Outstanding | 400,000,000.00 | 400,000,000.00 | 321,038,251.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | |||||||||||||