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Town Ray Holdings Ltd
HKEX:1692

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Town Ray Holdings Ltd
HKEX:1692
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Price: 2.69 HKD
Market Cap: 965.7m HKD
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Income Statement

Earnings Waterfall
Town Ray Holdings Ltd

Revenue
609.8m HKD
Cost of Revenue
-412.2m HKD
Gross Profit
197.6m HKD
Operating Expenses
-107m HKD
Operating Income
90.5m HKD
Other Expenses
-7.1m HKD
Net Income
83.4m HKD

Income Statement
Town Ray Holdings Ltd

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Income Statement
Currency: HKD
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
763
N/A
880
+15%
824
-6%
803
-2%
704
-12%
610
-13%
Gross Profit
Cost of Revenue
(542)
(626)
(561)
(514)
(459)
(412)
Gross Profit
221
N/A
254
+15%
262
+3%
289
+10%
245
-15%
198
-19%
Operating Income
Operating Expenses
(96)
(100)
(103)
(104)
(105)
(107)
Selling, General & Administrative
(99)
(103)
(108)
(111)
(110)
(112)
Other Operating Expenses
3
3
5
7
6
5
Operating Income
125
N/A
154
+23%
159
+4%
185
+16%
141
-24%
91
-36%
Pre-Tax Income
Interest Income Expense
1
0
2
7
6
7
Non-Reccuring Items
0
0
(1)
0
(0)
0
Pre-Tax Income
126
N/A
154
+22%
161
+4%
192
+19%
147
-24%
98
-33%
Net Income
Tax Provision
(19)
(26)
(27)
(32)
(25)
(15)
Income from Continuing Operations
107
129
134
160
122
83
Net Income (Common)
107
N/A
129
+21%
134
+4%
160
+19%
122
-24%
83
-32%
EPS (Diluted)
0.3
N/A
0.36
+20%
0.37
+3%
0.45
+22%
0.34
-24%
0.23
-32%