Time Interconnect Technology Limited
Time Interconnect Technology Limited, an investment holding company, manufactures and sells cable assembly and networking cable products in the People's Republic of China, the United States, the Netherlands, Singapore, the United Kingdom, Hong Kong, Mexi…
Electrical Equipment & Parts
HK, Sha Tin [HQ]
1729.HK/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million HKD. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941.00 | 911.00 | 864.00 | 1,238.00 | 1,314.00 | 2,780.00 | 3,008.00 | 3,590.00 | 5,764.00 | 6,434.00 | |
|
EPS
|
0.04 | 0.04 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.09 | 0.11 | 0.19 | |
| Diluted in mil. | 0.04 | 0.04 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.09 | 0.11 | 0.19 | |
|
Profit
|
160.00 | 142.00 | 156.00 | 272.00 | 273.00 | 488.00 | 566.00 | 583.00 | 624.00 | 906.00 | |
| Gross Margin | 17.00 | 15.64 | 18.12 | 22.04 | 20.84 | 17.57 | 18.84 | 16.25 | 10.84 | 14.09 | |
| Pre Tax | 72.00 | 83.00 | 97.00 | 171.00 | 145.00 | 188.00 | 268.00 | 232.00 | 256.00 | 456.00 | |
| Profit Margin | 7.67 | 9.12 | 11.26 | 13.81 | 11.11 | 6.79 | 8.91 | 6.49 | 4.44 | 7.10 | |
| ETR | 7.61 | 13.86 | 16.09 | 22.74 | 15.79 | 18.20 | 15.47 | 27.73 | 15.75 | 18.94 | |
| Net | 66.00 | 71.00 | 81.00 | 132.00 | 122.00 | 154.00 | 226.00 | 168.00 | 215.00 | 369.00 | |
| Profit Margin | 7.09 | 7.85 | 9.45 | 10.67 | 9.35 | 5.54 | 7.53 | 4.69 | 3.73 | 5.74 | |
| EBITDA | 86.00 | 94.00 | 111.00 | 188.00 | 172.00 | 323.00 | 389.00 | 281.00 | 325.00 | 647.00 | |
| EBITDA Margin | 9.15 | 10.33 | 12.94 | 15.25 | 13.14 | 11.62 | 12.95 | 7.83 | 5.65 | 10.06 | |
| Operating Income | 65.00 | 70.00 | 86.00 | 177.00 | 153.00 | 257.00 | 317.00 | 266.00 | 309.00 | 548.00 | |
| Operating Margin | 6.96 | 7.75 | 9.95 | 14.34 | 11.64 | 9.26 | 10.56 | 7.42 | 5.37 | 8.53 | |
| Interest Income | 12.00 | 16.00 | 17.00 | 1.00 | 1.00 | 1.00 | - - | - - | 11.00 | 61.00 | |
| Loss | -876.00 | -841.00 | -778.00 | -1,065.00 | -1,161.00 | -2,522.00 | -2,690.00 | -3,323.00 | -5,455.00 | -5,886.00 | |
| Cost of Revenue | -781.00 | -769.00 | -707.00 | -965.00 | -1,040.00 | -2,291.00 | -2,441.00 | -3,006.00 | -5,140.00 | -5,528.00 | |
|
Operating Expenses
|
-94.00 | -72.00 | -70.00 | -100.00 | -120.00 | -231.00 | -249.00 | -317.00 | -314.00 | -357.00 | |
| R&D | -24.00 | -24.00 | -28.00 | -40.00 | -43.00 | -66.00 | -84.00 | -116.00 | -109.00 | -127.00 | |
| G&A | -52.00 | -30.00 | -27.00 | -34.00 | -57.00 | -123.00 | -122.00 | -134.00 | -140.00 | -164.00 | |
| SG&A | -73.00 | -48.00 | -44.00 | -54.00 | -77.00 | -165.00 | -164.00 | -200.00 | -204.00 | -230.00 | |
| S&M | -21.00 | -18.00 | -16.00 | -20.00 | -23.00 | -50.00 | -51.00 | -66.00 | -61.00 | -64.00 | |
| Depreciation and Amortization | -9.00 | -11.00 | -10.00 | -11.00 | -19.00 | -65.00 | -71.00 | -14.00 | -16.00 | -98.00 | |
| Interest Expenses | -4.00 | -3.00 | -3.00 | -2.00 | -1.00 | -70.00 | -42.00 | -38.00 | -55.00 | - - | |
| Other Expenses | -6.00 | -12.00 | -11.00 | -6.00 | -7.00 | -68.00 | -49.00 | -33.00 | -53.00 | -92.00 | |
|
WA Shares Outstanding
|
1,840.00 | 1,840.00 | 1,840.00 | 1,522.00 | 1,840.00 | 1,840.00 | 1,840.00 | 1,849.00 | 1,945.00 | 1,945.00 | |
| Diluted | 1,840.00 | 1,840.00 | 1,840.00 | 1,522.00 | 1,841.00 | 1,857.00 | 1,840.00 | 1,866.00 | 1,947.00 | 1,945.00 |