TOM
2383.HKTOM Group Limited Price (2383.HK)
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Market Cap
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Shares Outstanding
3,955,466,787
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
TOM Group LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
3,240,000.00
+0% |
89,223,000.00
+2,654% |
626,624,000.00
+602% |
1,624,126,000.00
+159% |
2,089,234,000.00
+29% |
2,595,245,000.00
+24% |
3,105,317,000.00
+20% |
2,910,914,000.00
-6% |
2,682,615,000.00
-8% |
2,728,033,000.00
+2% |
2,435,753,000.00
-11% |
2,464,227,000.00
+1% |
2,326,360,000.00
-6% |
2,205,916,000.00
-5% |
1,927,731,000.00
-13% |
1,511,033,000.00
-22% |
1,267,509,000.00
-16% |
1,034,606,000.00
-18% |
960,513,000.00
-7% |
944,085,000.00
-2% |
916,115,000.00
-3% |
867,970,000.00
-5% |
889,370,000.00
+2% |
830,121,000.00
-7% |
784,446,000.00
-6% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 189,000.00 | 56,134,000.00 | 393,250,000.00 | 1,008,400,000.00 | 1,202,730,000.00 | 1,509,070,000.00 | 1,919,292,000.00 | 1,796,010,000.00 | 1,762,975,000.00 | 1,900,208,000.00 | 1,756,267,000.00 | 1,845,688,000.00 | 1,744,153,000.00 | 1,580,502,000.00 | 1,343,111,000.00 | 1,006,976,000.00 | 818,075,000.00 | 646,473,000.00 | 588,122,000.00 | 545,989,000.00 | 531,590,000.00 | 508,633,000.00 | 514,208,000.00 | 481,224,000.00 | 571,892,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
3,051,000.00
+0% |
33,089,000.00
+985% |
233,374,000.00
+605% |
615,726,000.00
+164% |
886,504,000.00
+44% |
1,086,175,000.00
+23% |
1,186,025,000.00
+9% |
1,114,904,000.00
-6% |
919,640,000.00
-18% |
827,825,000.00
-10% |
679,486,000.00
-18% |
618,539,000.00
-9% |
582,207,000.00
-6% |
625,414,000.00
+7% |
584,620,000.00
-7% |
504,057,000.00
-14% |
449,434,000.00
-11% |
388,133,000.00
-14% |
372,391,000.00
-4% |
398,096,000.00
+7% |
384,525,000.00
-3% |
359,337,000.00
-7% |
375,162,000.00
+4% |
348,897,000.00
-7% |
212,554,000.00
-39% |
|
| Gross Profit Ratio | (0.94%) | (0.37%) | (0.37%) | (0.38%) | (0.42%) | (0.42%) | (0.38%) | (0.38%) | (0.34%) | (0.30%) | (0.28%) | (0.25%) | (0.25%) | (0.28%) | (0.30%) | (0.33%) | (0.35%) | (0.38%) | (0.39%) | (0.42%) | (0.42%) | (0.41%) | (0.42%) | (0.42%) | (0.27%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 16,381,000.00 | 169,450,000.00 | 237,511,000.00 | 235,174,000.00 | 216,552,000.00 | 241,518,000.00 | 272,894,000.00 | 258,172,000.00 | 230,552,000.00 | 200,550,000.00 | 164,489,000.00 | 171,164,000.00 | 170,733,000.00 | 184,165,000.00 | 175,910,000.00 | 154,185,000.00 | 138,967,000.00 | 110,690,000.00 | 106,804,000.00 | 99,977,000.00 | 69,410,000.00 | 69,000,000.00 | 75,434,000.00 | 76,205,000.00 | 67,383,000.00 | |
| Selling, General & Admin... | 16,381,000.00 | 169,450,000.00 | 237,511,000.00 | 405,379,000.00 | 407,946,000.00 | 509,825,000.00 | 605,086,000.00 | 583,077,000.00 | 562,575,000.00 | 491,606,000.00 | 406,655,000.00 | 435,139,000.00 | 458,148,000.00 | 458,184,000.00 | 444,436,000.00 | 379,701,000.00 | 318,558,000.00 | 265,205,000.00 | 261,676,000.00 | 260,427,000.00 | 215,079,000.00 | 211,547,000.00 | 214,553,000.00 | 202,999,000.00 | 191,365,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 170,205,000.00 | 191,394,000.00 | 268,307,000.00 | 332,192,000.00 | 324,905,000.00 | 332,023,000.00 | 291,056,000.00 | 242,166,000.00 | 263,975,000.00 | 287,415,000.00 | 274,019,000.00 | 268,526,000.00 | 225,516,000.00 | 179,591,000.00 | 154,515,000.00 | 154,872,000.00 | 160,450,000.00 | 145,669,000.00 | 142,547,000.00 | 139,119,000.00 | 126,794,000.00 | 123,982,000.00 | |
| Depreciation and Amortiz... | 6,176,000.00 | 61,710,000.00 | 109,065,000.00 | 160,197,000.00 | 189,199,000.00 | 123,250,000.00 | 155,561,000.00 | 168,484,000.00 | 165,091,000.00 | -6,057,000.00 | 161,393,000.00 | 201,023,000.00 | 219,405,000.00 | 224,291,000.00 | 194,605,000.00 | 158,811,000.00 | 143,030,000.00 | 136,980,000.00 | 127,419,000.00 | 125,838,000.00 | 157,661,000.00 | 161,317,000.00 | 159,933,000.00 | 148,185,000.00 | 141,759,000.00 | |
| Other Expenses | 40,419,000.00 | 327,609,000.00 | 249,524,000.00 | 322,406,000.00 | 400,306,000.00 | 360,138,000.00 | 355,004,000.00 | 376,362,000.00 | 292,809,000.00 | 390,966,000.00 | 210,258,000.00 | 37,659,000.00 | 146,448,000.00 | 28,560,000.00 | 18,897,000.00 | 2,643,000.00 | -2,067,000.00 | -6,074,000.00 | 24,575,000.00 | 5,778,000.00 | 164,509,000.00 | 142,262,000.00 | 144,791,000.00 | -13,587,000.00 | 14,236,000.00 | |
| Total Operating Expenses | 56,800,000.00 | 497,059,000.00 | 487,035,000.00 | 727,785,000.00 | 808,252,000.00 | 869,963,000.00 | 960,090,000.00 | 959,439,000.00 | 855,384,000.00 | 882,572,000.00 | 616,913,000.00 | 720,936,000.00 | 604,596,000.00 | 789,079,000.00 | 790,190,000.00 | 610,213,000.00 | 532,447,000.00 | 430,009,000.00 | 410,440,000.00 | 410,781,000.00 | 379,588,000.00 | 353,809,000.00 | 359,344,000.00 | 344,687,000.00 | 205,601,000.00 | |
| Cost and Exponses | 56,989,000.00 | 553,193,000.00 | 880,285,000.00 | 1,736,185,000.00 | 2,010,982,000.00 | 2,379,033,000.00 | 2,879,382,000.00 | 2,755,449,000.00 | 2,618,359,000.00 | 2,782,780,000.00 | 2,373,180,000.00 | 2,566,624,000.00 | 2,348,749,000.00 | 2,369,581,000.00 | 2,133,301,000.00 | 1,617,189,000.00 | 1,350,522,000.00 | 1,076,482,000.00 | 998,562,000.00 | 956,770,000.00 | 911,178,000.00 | 862,442,000.00 | 873,552,000.00 | 825,911,000.00 | 777,493,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
-53,749,000.00
+0% |
-463,970,000.00
+763% |
-253,661,000.00
-45% |
-112,059,000.00
-56% |
78,252,000.00
-170% |
216,212,000.00
+176% |
225,935,000.00
+4% |
155,465,000.00
-31% |
64,256,000.00
-59% |
-54,747,000.00
-185% |
53,219,000.00
-197% |
-66,202,000.00
-224% |
-17,623,000.00
-73% |
-249,660,000.00
+1,317% |
-1,912,976,000.00
+666% |
-184,431,000.00
-90% |
-203,798,000.00
+11% |
-189,712,000.00
-7% |
-182,266,000.00
-4% |
-85,214,000.00
-53% |
-169,307,000.00
+99% |
-96,408,000.00
-43% |
-33,970,000.00
-65% |
2,933,000.00
-109% |
6,953,000.00
+137% |
|
| Operating Income Ratio | (-16.59%) | (-5.20%) | (-0.40%) | (-0.07%) | (0.04%) | (0.08%) | (0.07%) | (0.05%) | (0.02%) | (-0.02%) | (0.02%) | (-0.03%) | (-0.01%) | (-0.11%) | (-0.99%) | (-0.12%) | (-0.16%) | (-0.18%) | (-0.19%) | (-0.09%) | (-0.18%) | (-0.11%) | (-0.04%) | (0.00%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,990,000.00 | 57,379,000.00 | 22,005,000.00 | 15,285,000.00 | 19,754,000.00 | 16,407,000.00 | 13,102,000.00 | 9,120,000.00 | 6,117,000.00 | 3,912,000.00 | 3,250,000.00 | 3,383,000.00 | 6,008,000.00 | 5,749,000.00 | 3,432,000.00 | 2,753,000.00 | 5,271,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 356,349,000.00 | 0.00 | 10,386,000.00 | 0.00 | 0.00 | 2,845,000.00 | 337,547,000.00 | 126,800,000.00 | 59,549,000.00 | 60,474,000.00 | 59,420,000.00 | 67,550,000.00 | 66,482,000.00 | 72,499,000.00 | 72,574,000.00 | 37,464,000.00 | 63,573,000.00 | 72,098,000.00 | 101,875,000.00 | 81,027,000.00 | 58,599,000.00 | 86,609,000.00 | 194,660,000.00 | |
| Total Other Income/Exp... | 410,000.00 | -808,714,000.00 | -356,349,000.00 | -239,885,000.00 | -10,386,000.00 | 1,007,531,000.00 | 165,541,000.00 | -17,914,000.00 | -282,919,000.00 | -1,382,429,000.00 | 10,597,000.00 | -73,452,000.00 | -296,223,000.00 | -153,545,000.00 | -267,093,000.00 | 37,424,000.00 | -106,193,000.00 | -175,668,000.00 | -207,790,000.00 | -144,627,000.00 | -191,832,000.00 | -1,152,487,000.00 | -108,387,000.00 | 69,311,000.00 | -185,644,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | -47,573,000.00 | -402,260,000.00 | -144,596,000.00 | 48,138,000.00 | 267,451,000.00 | 9,434,000.00 | 381,496,000.00 | 323,949,000.00 | 114,011,000.00 | -1,037,746,999.00 | 239,271,000.00 | 123,307,000.00 | -204,431,000.00 | -30,687,000.00 | -211,576,000.00 | 162,578,000.00 | 33,513,000.00 | -43,100,000.00 | -54,846,999.00 | 40,623,999.00 | 129,137,000.00 | -826,543,000.00 | 143,959,000.00 | 486,380,000.00 | 138,818,000.00 | |
| EBITDA ratio | (-14.68%) | (-4.51%) | (-0.23%) | (0.03%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.09%) | (-0.02%) | (0.09%) | (0.05%) | (0.09%) | (-0.01%) | (-0.89%) | (-0.02%) | (-0.05%) | (-0.05%) | (-0.06%) | (0.04%) | (-0.01%) | (0.07%) | (0.14%) | (0.08%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | -53,339,000.00 | -443,473,000.00 | -610,010,000.00 | -351,944,000.00 | 67,866,000.00 | 994,682,000.00 | 391,476,000.00 | 152,620,000.00 | -264,244,000.00 | -1,437,176,000.00 | -13,030,000.00 | -138,190,000.00 | -498,244,000.00 | -317,210,000.00 | -472,663,000.00 | -68,732,000.00 | -209,604,000.00 | -217,544,000.00 | -245,839,000.00 | -157,312,000.00 | -186,895,000.00 | -1,146,959,000.00 | -92,569,000.00 | 202,622,000.00 | -178,691,000.00 | |
| Income Before Tax Ratio | (-16.46%) | (-4.97%) | (-0.97%) | (-0.22%) | (0.03%) | (0.38%) | (0.13%) | (0.05%) | (-0.10%) | (-0.53%) | (-0.01%) | (-0.06%) | (-0.21%) | (-0.14%) | (-0.25%) | (-0.05%) | (-0.17%) | (-0.21%) | (-0.26%) | (-0.17%) | (-0.20%) | (-1.32%) | (-0.10%) | (0.24%) | (-0.23%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | -410,000.00 | -3,147,000.00 | 18,692,000.00 | -29,080,000.00 | 12,399,000.00 | 30,557,000.00 | 40,178,000.00 | 33,005,000.00 | 49,603,000.00 | 37,625,000.00 | 46,177,000.00 | 38,933,000.00 | 27,675,000.00 | 26,916,000.00 | 79,545,000.00 | 8,733,000.00 | 17,680,000.00 | 13,044,000.00 | 8,419,000.00 | 4,464,000.00 | 9,628,000.00 | 11,196,000.00 | 14,869,000.00 | 17,429,000.00 | 13,862,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | -53,339,000.00
+0% |
446,620,000.00
-937% |
-628,702,000.00
-241% |
381,024,000.00
-161% |
55,467,000.00
-85% |
964,125,000.00
+1,638% |
351,298,000.00
-64% |
119,615,000.00
-66% |
-322,894,000.00
-370% |
-1,394,429,000.00
+332% |
-60,511,000.00
-96% |
-167,952,000.00
+178% |
-498,270,000.00
+197% |
-337,187,000.00
-32% |
-550,073,000.00
+63% |
-84,879,000.00
-85% |
-214,474,000.00
+153% |
-276,561,000.00
+29% |
-242,274,000.00
-12% |
-158,623,000.00
-35% |
-196,523,000.00
+24% |
-1,158,155,000.00
+489% |
-107,438,000.00
-91% |
142,420,000.00
-233% |
-221,426,000.00
-255% |
|
| Net Income Ratio | (-16.46%) | (5.01%) | (-1.00%) | (0.23%) | (0.03%) | (0.37%) | (0.11%) | (0.04%) | (-0.12%) | (-0.51%) | (-0.02%) | (-0.07%) | (-0.21%) | (-0.15%) | (-0.29%) | (-0.06%) | (-0.17%) | (-0.27%) | (-0.25%) | (-0.17%) | (-0.21%) | (-1.33%) | (-0.12%) | (0.17%) | (-0.28%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | -0.01 | 0.44 | -0.20 | -0.12 | 0.00 | 0.20 | 0.07 | 0.01 | -0.08 | -0.36 | -0.02 | -0.04 | -0.13 | -0.09 | -0.14 | -0.02 | -0.06 | -0.07 | -0.06 | -0.04 | -0.05 | -0.29 | -0.03 | 0.04 | -0.06 | |
| Diluted EPS | -0.01 | 0.44 | -0.20 | -0.12 | 0.00 | 0.19 | 0.07 | 0.01 | -0.08 | -0.36 | -0.02 | -0.04 | -0.13 | -0.09 | -0.14 | -0.02 | -0.06 | -0.07 | -0.06 | -0.04 | -0.05 | -0.29 | -0.03 | 0.04 | -0.06 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 3,599,428,571.00 | 3,159,390,899.00 | 3,214,797,776.00 | 3,300,394,843.00 | 3,599,428,571.00 | 3,886,673,367.00 | 3,890,944,528.00 | 3,897,682,927.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,890,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,890,226,787.00 | 3,890,226,787.00 | 3,890,226,787.00 | 3,904,352,421.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | |
| Diluted Share Outstanding | 3,599,428,571.00 | 3,159,390,899.00 | 3,214,797,776.00 | 3,300,394,843.00 | 3,599,428,571.00 | 3,976,596,401.00 | 3,890,944,528.00 | 3,897,682,927.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,890,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,893,270,558.00 | 3,904,352,421.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | 3,955,466,787.00 | |