Reported Q: Q2 2025 Rev YoY: +3.2% EPS YoY: +1,100.0% Move: +9.26%
Tak Lee Machinery
2102.HK
HKD0.295 9.26%
Exchange HKSE Sector Industrials Industry Agricultural Machinery
Q2 2025
Published: Jan 31, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for 2102.HK

Reported

Report Date

Jan 31, 2025

Quarter Q2 2025

Revenue

75.73M

YoY: +3.2%

EPS

0.01

YoY: +1,100.0%

Market Move

+9.26%

Previous quarter: Q1 2025

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Earnings Highlights

  • Revenue of $75.73M up 3.2% year-over-year
  • EPS of $0.01 increased by 1% from previous year
  • Gross margin of 24.8%
  • Net income of 7.00M
  • "N/A" - N/A
2102.HK
Company 2102.HK

Executive Summary

Tak Lee Machinery Holdings Limited delivered a solid QQ2 2025 performance with revenue of HKD 75.73 million, up modestly year-over-year (YoY) and exhibiting a strong sequential rebound (QoQ) driven by stronger activity in heavy equipment sales and leasing. Gross profit of HKD 18.76 million yielded a gross margin of approximately 24.8%, contributing to EBITDA of HKD 17.14 million and operating income of HKD 8.48 million, while net income reached HKD 7.00 million (EPS HKD 0.007). The quarter also underscored robust cash flow generation, with net cash provided by operating activities of HKD 25.07 million and free cash flow of HKD 25.07 million, supporting a net cash position of HKD 102.45 million after dividend payments of HKD 7.50 million.

Financial health remains favorable, underpinned by a very strong liquidity profile (current ratio 11.40, quick ratio 6.50, cash ratio 3.77) and a low debt burden (total debt HKD 3.41 million; net debt negative HKD 102.45 million). The balance sheet shows ample cash and manageable current liabilities, with a high level of working capital tied to inventory and receivables in the equipment sales/lease cycle. Value metrics indicate the stock trades at a modest multiple (P/E ~4.9x, P/BV ~0.31x) with a dividend yield of around 5.4%, appealing to income-oriented investors despite the company’s relatively small scale in the broader industrials landscape.

Given the absence of an earnings call transcript in the provided data, management commentary is drawn from the public filings and reported figures. The company’s near-term trajectory will hinge on fleet utilization, service mix, and repayment/lease activity within the Hong Kong market, alongside potential expansion initiatives.”

Key Performance Indicators

Revenue
Increasing
75.73M
QoQ: 100.00% | YoY: 3.21%
Gross Profit
Increasing
18.76M
24.77% margin
QoQ: 100.00% | YoY: 50.47%
Operating Income
Increasing
8.48M
QoQ: 100.00% | YoY: 638.72%
Net Income
Increasing
7.00M
QoQ: 100.00% | YoY: 1 083.22%
EPS
Increasing
0.01
QoQ: 100.00% | YoY: 1 100.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2025 179.19 0.01 +22.1% View
Q2 2025 75.73 0.01 +3.2% View
Q1 2025 75.73 0.01 +14.2% View
Q4 2024 146.75 0.00 +4.5% View