Tian An China Investments Company Limited
HKEX:0028.HK
3.98 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,782.05 | 5,087.025 | 2,574.68 | 2,359.44 | 2,221.904 | 3,291.719 | 1,112.881 | 1,894.465 | 1,029.359 | 1,031.785 | 1,733.315 | 1,410.086 | 1,986.707 | 1,411.986 | 1,083.528 | 473.329 | 670.706 | 889.302 | 1,397.1 | 1,973.098 | 1,904.212 |
| Cost of Revenue
| 1,901.209 | 2,871.507 | 1,181.678 | 1,436.114 | 1,279.352 | 1,939.145 | 539.756 | 1,285.466 | 713.856 | 704.107 | 1,132.585 | 921.644 | 1,248.602 | 787.113 | 594.064 | 303.658 | 400.134 | 657.803 | 1,196.586 | 1,384.741 | 1,503.756 |
| Gross Profit
| 880.841 | 2,215.518 | 1,393.002 | 923.326 | 942.552 | 1,352.574 | 573.125 | 608.999 | 315.503 | 327.678 | 600.73 | 488.442 | 738.105 | 624.873 | 489.464 | 169.671 | 270.572 | 231.499 | 200.514 | 588.357 | 400.456 |
| Gross Profit Ratio
| 0.317 | 0.436 | 0.541 | 0.391 | 0.424 | 0.411 | 0.515 | 0.321 | 0.307 | 0.318 | 0.347 | 0.346 | 0.372 | 0.443 | 0.452 | 0.358 | 0.403 | 0.26 | 0.144 | 0.298 | 0.21 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 436.229 | 331.404 | 346.92 | 323.365 | 343.774 | 342.4 | 305.972 | 295.985 | 303.62 | 291.813 | 310.369 | 307.678 | 298.622 | 237.764 | -174.572 | 156.521 | 148.548 | 163.719 | 131.742 | 124.194 | 116.813 |
| Selling & Marketing Expenses
| 118.7 | 148.208 | 118.61 | 93.813 | 50.946 | 54.06 | 86.85 | 76.949 | 52.8 | 48.59 | 65.413 | 41.399 | 50.006 | 36.099 | -17.93 | 14.052 | 15.864 | 25.981 | 42.572 | 39.219 | 46.111 |
| SG&A
| 825.335 | 517.303 | 619.722 | 520.887 | 642.838 | 396.46 | 392.822 | 372.934 | 356.42 | 340.403 | 375.782 | 349.077 | 348.628 | 273.863 | -192.502 | 170.573 | 164.412 | 189.7 | 174.314 | 163.413 | 162.924 |
| Other Expenses
| 100.857 | 137.095 | 0.815 | -2.259 | -5.076 | -7.457 | -3.308 | -15.658 | -191.378 | 30.272 | 24.864 | 64.534 | -55.074 | 523.672 | 1,399.026 | 189.943 | 583.627 | 334.367 | 306.173 | -28.633 | -1.445 |
| Operating Expenses
| 825.335 | 517.303 | 618.907 | 523.146 | 647.914 | 386.149 | 2,035.438 | 5,652.813 | 3,003.393 | 1,259.848 | 604.732 | 522.763 | 345.858 | 320.643 | -139.942 | -597.16 | 164.466 | 191.486 | 186.755 | 225.658 | 185.632 |
| Operating Income
| 55.506 | 1,698.215 | 774.095 | 400.18 | 294.638 | 936.323 | 74.818 | 135.162 | -180.168 | -134.159 | 214.06 | 247.159 | 1,329.172 | 273.713 | 53.641 | 571.178 | 106.106 | 40.013 | 13.759 | 437.07 | 267.798 |
| Operating Income Ratio
| 0.02 | 0.334 | 0.301 | 0.17 | 0.133 | 0.284 | 0.067 | 0.071 | -0.175 | -0.13 | 0.123 | 0.175 | 0.669 | 0.194 | 0.05 | 1.207 | 0.158 | 0.045 | 0.01 | 0.222 | 0.141 |
| Total Other Income Expenses Net
| 1,164.492 | -105.185 | 1,402.308 | 218.021 | 477.985 | 931.246 | 2,481.625 | 6,164.742 | 3,287.098 | 1,613.528 | -143.99 | -177.982 | -138.967 | -174.809 | -84.837 | -102.828 | 583.627 | 334.367 | 306.173 | -28.633 | -1.445 |
| Income Before Tax
| 1,219.998 | 1,593.03 | 2,176.403 | 618.201 | 772.623 | 1,867.569 | 2,556.443 | 6,299.904 | 3,106.93 | 1,479.369 | 753.437 | 711.304 | 1,190.205 | 1,932.144 | 1,367.83 | 689.25 | 689.733 | 374.38 | 319.932 | 408.437 | 266.353 |
| Income Before Tax Ratio
| 0.439 | 0.313 | 0.845 | 0.262 | 0.348 | 0.567 | 2.297 | 3.325 | 3.018 | 1.434 | 0.435 | 0.504 | 0.599 | 1.368 | 1.262 | 1.456 | 1.028 | 0.421 | 0.229 | 0.207 | 0.14 |
| Income Tax Expense
| 318.195 | 733.491 | 1,226.507 | 346.89 | 348.765 | 609.458 | 464.337 | 591.656 | 511.461 | 343.681 | 419.912 | 309.654 | 320.789 | 310.423 | 284.837 | -0.057 | 162.55 | 348.11 | 117.399 | 184.08 | 88.025 |
| Net Income
| 1,217.37 | 1,528.558 | 1,430.348 | 618.037 | 1,345.942 | 1,251.202 | 2,054.142 | 5,712.954 | 2,600.02 | 1,284.522 | 337.564 | 401.403 | 868.938 | 1,432.455 | 1,067.379 | 711.087 | 671.513 | 51.496 | 202.54 | 224.357 | 178.328 |
| Net Income Ratio
| 0.438 | 0.3 | 0.556 | 0.262 | 0.606 | 0.38 | 1.846 | 3.016 | 2.526 | 1.245 | 0.195 | 0.285 | 0.437 | 1.014 | 0.985 | 1.502 | 1.001 | 0.058 | 0.145 | 0.114 | 0.094 |
| EPS
| 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | 0.83 | 1.36 | 3.79 | 1.73 | 0.77 | 0.2 | 0.27 | 0.5 | 0.95 | 0.71 | 0.47 | 0.55 | 0.044 | 0.23 | 0.23 | 0.12 |
| EPS Diluted
| 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | 0.83 | 1.36 | 3.79 | 1.73 | 0.77 | 0.2 | 0.27 | 0.5 | 0.95 | 0.71 | 0.47 | 0.55 | 0.044 | 0.23 | 0.23 | 0.12 |
| EBITDA
| 129.23 | 1,735.44 | 814.939 | 451.595 | 366.478 | 982.496 | 132.18 | 216.109 | -77.097 | -2.127 | 1,061.943 | 1,041.36 | 1,430.594 | 2,196.683 | 1,534.082 | 851.82 | 167.307 | 94.202 | 57.352 | 383.097 | 234.816 |
| EBITDA Ratio
| 0.046 | 0.341 | 0.317 | 0.191 | 0.165 | 0.298 | 0.119 | 0.114 | -0.075 | -0.002 | 0.613 | 0.739 | 0.72 | 1.556 | 1.416 | 1.8 | 0.249 | 0.106 | 0.041 | 0.194 | 0.123 |