TS Wonders Holding Limited
1767.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$69,958 | HK$70,118 | HK$74,800 | HK$65,270 |
| % Growth | -0.2% | -6.3% | 14.6% | – |
| Cost of Goods Sold | HK$50,218 | HK$50,352 | HK$56,835 | HK$47,585 |
| Gross Profit | HK$19,741 | HK$19,766 | HK$17,965 | HK$17,684 |
| % Margin | 28.2% | 28.2% | 24% | 27.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$9,601 | HK$8,574 | HK$8,276 | HK$9,039 |
| SG&A Expenses | HK$13,561 | HK$13,236 | HK$12,209 | HK$12,514 |
| Sales & Mktg Exp. | HK$3,959 | HK$4,662 | HK$3,933 | HK$3,475 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$44 | -HK$250 |
| Operating Expenses | HK$13,561 | HK$13,236 | HK$12,165 | HK$12,265 |
| Operating Income | HK$6,180 | HK$6,530 | HK$5,756 | HK$5,170 |
| % Margin | 8.8% | 9.3% | 7.7% | 7.9% |
| Other Income/Exp. Net | HK$1,734 | HK$372 | HK$1,479 | -HK$38 |
| Pre-Tax Income | HK$7,914 | HK$6,902 | HK$7,235 | HK$5,132 |
| Tax Expense | HK$1,589 | HK$1,447 | HK$1,420 | HK$1,709 |
| Net Income | HK$6,325 | HK$5,455 | HK$5,815 | HK$3,423 |
| % Margin | 9% | 7.8% | 7.8% | 5.2% |
| EPS | 0.006 | 0.006 | 0.006 | 0.003 |
| % Growth | 14.5% | -5.2% | 70.6% | – |
| EPS Diluted | 0.006 | 0.006 | 0.006 | 0.003 |
| Weighted Avg Shares Out | 1,003,902 | 1,000,028 | 1,000,000 | 1,000,000 |
| Weighted Avg Shares Out Dil | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$887 | HK$811 | HK$268 | HK$54 |
| Interest Expense | HK$68 | HK$97 | HK$117 | HK$127 |
| Depreciation & Amortization | HK$1,843 | HK$1,843 | HK$1,715 | HK$1,898 |
| EBITDA | HK$8,024 | HK$8,373 | HK$7,470 | HK$7,068 |
| % Margin | 11.5% | 11.9% | 10% | 10.8% |