Top Form International Limited (HKG:0333)
Hong Kong
· Delayed Price · Currency is HKD 0.2350
+0.0180 (8.29%)
Apr 24, 2025, 1:50 PM HKT
Top Form International Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 1,259 | 1,130 | 1,007 | 1,482 | 1,429 | 1,237 | Upgrade
|
| Revenue Growth (YoY) | 20.02% | 12.23% | -32.03% | 3.71% | 15.52% | 0.92% | Upgrade
|
| Cost of Revenue | 993.35 | 874.67 | 831.68 | 1,208 | 1,191 | 1,056 | Upgrade
|
| Gross Profit | 265.46 | 255.49 | 175.34 | 273.93 | 237.98 | 180.35 | Upgrade
|
| Selling, General & Admin | 269.27 | 258.04 | 251.26 | 268.68 | 279.42 | 265 | Upgrade
|
| Other Operating Expenses | -18.7 | -18.24 | -13.14 | -16.52 | -19.04 | -13.62 | Upgrade
|
| Operating Expenses | 250.57 | 239.8 | 238.12 | 252.16 | 260.38 | 251.39 | Upgrade
|
| Operating Income | 14.88 | 15.69 | -62.78 | 21.77 | -22.41 | -71.04 | Upgrade
|
| Interest Expense | -9 | -10.08 | -7.6 | -3.63 | -2.38 | -3.28 | Upgrade
|
| Interest & Investment Income | 0.38 | 1.06 | 0.52 | 1.18 | 0.56 | 0.47 | Upgrade
|
| Earnings From Equity Investments | 4.14 | 3.9 | 2.79 | 4.05 | 3.63 | 2.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.82 | -8.96 | -4.78 | -4.26 | -4.47 | -2.18 | Upgrade
|
| EBT Excluding Unusual Items | -3.42 | 1.62 | -71.84 | 19.11 | -25.06 | -73.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.29 | - | 0.02 | - | 28.01 | - | Upgrade
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| Asset Writedown | - | - | -8.88 | -1.68 | 2.35 | -5.32 | Upgrade
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| Other Unusual Items | 1.64 | 2.52 | 4.43 | 1.78 | 6.66 | - | Upgrade
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| Pretax Income | -2.06 | 4.14 | -76.27 | 19.22 | 11.95 | -79.31 | Upgrade
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| Income Tax Expense | 2.68 | 2.64 | 2.25 | 7.73 | 4.81 | -1.78 | Upgrade
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| Earnings From Continuing Operations | -4.74 | 1.5 | -78.52 | 11.49 | 7.15 | -77.53 | Upgrade
|
| Minority Interest in Earnings | -2.26 | -3.71 | -6.21 | -7.94 | -4.35 | 0.29 | Upgrade
|
| Net Income | -7 | -2.21 | -84.73 | 3.55 | 2.8 | -77.24 | Upgrade
|
| Net Income to Common | -7 | -2.21 | -84.73 | 3.55 | 2.8 | -77.24 | Upgrade
|
| Net Income Growth | - | - | - | 26.92% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 257 | 215 | Upgrade
|
| Shares Outstanding (Diluted) | 301 | 301 | 301 | 301 | 257 | 215 | Upgrade
|
| Shares Change (YoY) | - | - | - | 16.97% | 19.69% | - | Upgrade
|
| EPS (Basic) | -0.02 | -0.01 | -0.28 | 0.01 | 0.01 | -0.36 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.01 | -0.28 | 0.01 | 0.01 | -0.36 | Upgrade
|
| EPS Growth | - | - | - | 8.50% | - | - | Upgrade
|
| Free Cash Flow | 14.55 | 47.96 | -7.09 | 42.59 | -56.28 | -15.37 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.16 | -0.02 | 0.14 | -0.22 | -0.07 | Upgrade
|
| Gross Margin | 21.09% | 22.61% | 17.41% | 18.49% | 16.66% | 14.58% | Upgrade
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| Operating Margin | 1.18% | 1.39% | -6.23% | 1.47% | -1.57% | -5.74% | Upgrade
|
| Profit Margin | -0.56% | -0.19% | -8.41% | 0.24% | 0.20% | -6.25% | Upgrade
|
| Free Cash Flow Margin | 1.16% | 4.24% | -0.70% | 2.87% | -3.94% | -1.24% | Upgrade
|
| EBITDA | 42.03 | 42.78 | -34.86 | 50 | 10.28 | -43.18 | Upgrade
|
| EBITDA Margin | 3.34% | 3.79% | -3.46% | 3.38% | 0.72% | -3.49% | Upgrade
|
| D&A For EBITDA | 27.14 | 27.09 | 27.91 | 28.23 | 32.68 | 27.86 | Upgrade
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| EBIT | 14.88 | 15.69 | -62.78 | 21.77 | -22.41 | -71.04 | Upgrade
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| EBIT Margin | 1.18% | 1.39% | -6.23% | 1.47% | -1.57% | -5.74% | Upgrade
|
| Effective Tax Rate | - | 63.75% | - | 40.22% | 40.21% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.