Tian Teck Land Limited
HKEX:0266.HK
1.94 (HKD) • At close September 20, 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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 330.181 | 309.877 | 310.348 | 444.882 | 600.054 | 622.729 | 645.617 | 673.445 | 680.544 | 656.904 | 617.159 | 527.502 | 461.98 | 382.63 | 128.053 | 25.766 | 26.274 | 26.276 | 352.856 | 448.185 | 343.839 | 424.065 | 403.114 |
| Cost of Revenue
| 96.865 | 87.722 | 91.069 | 96.362 | 92.167 | 87.239 | 85.351 | 83.934 | 82.111 | 81.844 | 68.461 | 68.964 | 64.626 | 80.367 | 41.228 | 16.312 | 16.508 | 17.884 | 116.811 | 144.997 | 115.952 | 136.279 | 139.385 |
| Gross Profit
| 233.316 | 222.155 | 219.279 | 348.52 | 507.887 | 535.49 | 560.266 | 589.511 | 598.433 | 575.06 | 548.698 | 458.538 | 397.354 | 302.263 | 86.825 | 9.454 | 9.766 | 8.392 | 236.045 | 303.188 | 227.887 | 287.786 | 263.729 |
| Gross Profit Ratio
| 0.707 | 0.717 | 0.707 | 0.783 | 0.846 | 0.86 | 0.868 | 0.875 | 0.879 | 0.875 | 0.889 | 0.869 | 0.86 | 0.79 | 0.678 | 0.367 | 0.372 | 0.319 | 0.669 | 0.676 | 0.663 | 0.679 | 0.654 |
| Reseach & Development Expenses
| 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42.614 | 42.425 | 41.988 | 37.772 | 40.37 | 39.539 | 41.045 | 40.43 | 41.363 | 43.475 | 43.449 | 41.847 | 40.247 | 36.846 | 35.72 | 49.065 | 40.064 | 42.438 | 103.919 | 112.241 | 97.438 | 111.904 | 101.746 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.572 | 0.721 | 0.634 | 18.082 | 26.342 | 19.217 | 24.759 | 22.451 |
| SG&A
| 42.614 | 42.425 | 41.988 | 37.772 | 40.37 | 39.539 | 41.045 | 40.43 | 41.363 | 43.475 | 43.449 | 41.847 | 40.247 | 36.846 | 35.72 | 49.637 | 40.785 | 43.072 | 122.001 | 138.583 | 116.655 | 136.663 | 124.197 |
| Other Expenses
| 1.561 | 1.125 | 1.217 | 1.055 | 1.6 | 0.728 | 0.566 | -1.6 | -0.075 | -8.787 | -0.682 | -19.594 | 207.827 | -801.682 | -2,754.667 | 0 | -502.913 | 0 | -255.982 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 42.614 | 42.425 | 41.988 | 37.772 | 40.37 | 39.539 | 41.045 | 38.83 | 41.288 | 34.688 | 42.767 | 22.253 | 34.878 | -764.836 | -2,718.947 | 49.637 | -462.128 | 43.072 | -133.981 | 138.583 | 116.655 | 136.663 | 124.197 |
| Operating Income
| 190.702 | -1,519.057 | 177.291 | 310.748 | 467.517 | 495.951 | 519.221 | -76.061 | 558.478 | 543.762 | 508.257 | 439.44 | 570.303 | 1,067.099 | 2,805.772 | -208.984 | 471.894 | 655.64 | 370.026 | 173.681 | 125.943 | 154.527 | 149.246 |
| Operating Income Ratio
| 0.578 | -4.902 | 0.571 | 0.698 | 0.779 | 0.796 | 0.804 | -0.113 | 0.821 | 0.828 | 0.824 | 0.833 | 1.234 | 2.789 | 21.911 | -8.111 | 17.96 | 24.952 | 1.049 | 0.388 | 0.366 | 0.364 | 0.37 |
| Total Other Income Expenses Net
| 217.426 | -1,522.335 | -1,084.913 | -1,489.29 | -838.644 | 229.113 | -245.985 | -630.116 | 409.38 | 873.228 | 999.191 | 2,425.614 | 205.363 | -9.175 | -4.325 | -168.939 | -0.141 | 690.105 | 3.236 | 23.595 | 22.663 | -26.556 | -1.053 |
| Income Before Tax
| 408.128 | -1,522.335 | -1,084.913 | -1,489.29 | -838.644 | 229.113 | 273.236 | -79.435 | 966.525 | 1,413.6 | 1,505.122 | 2,861.899 | 567.839 | 1,057.924 | 2,801.447 | -209.122 | 471.753 | 655.425 | 373.262 | 188.2 | 133.895 | 124.567 | 138.479 |
| Income Before Tax Ratio
| 1.236 | -4.913 | -3.496 | -3.348 | -1.398 | 0.368 | 0.423 | -0.118 | 1.42 | 2.152 | 2.439 | 5.425 | 1.229 | 2.765 | 21.877 | -8.116 | 17.955 | 24.944 | 1.058 | 0.42 | 0.389 | 0.294 | 0.344 |
| Income Tax Expense
| 26.048 | 29.221 | 29.397 | 50.955 | 77.834 | 81.214 | 85.463 | 90.721 | 91.948 | 88.526 | 83.985 | 69.644 | 102.105 | 8.223 | 462.044 | -35.304 | 50.843 | 111.552 | 65.518 | 28.317 | 10.903 | 25.531 | 22.946 |
| Net Income
| 193.732 | -759.345 | -554.024 | -777.623 | -460.124 | 73.669 | 108.126 | -90.612 | 438.966 | 679.995 | 730.105 | 1,425.698 | 250.901 | 641.078 | 1,184.758 | -86.392 | 420.91 | 543.873 | 307.744 | 159.883 | 122.992 | 99.036 | 115.533 |
| Net Income Ratio
| 0.587 | -2.45 | -1.785 | -1.748 | -0.767 | 0.118 | 0.167 | -0.135 | 0.645 | 1.035 | 1.183 | 2.703 | 0.543 | 1.675 | 9.252 | -3.353 | 16.02 | 20.698 | 0.872 | 0.357 | 0.358 | 0.234 | 0.287 |
| EPS
| 0.41 | -1.6 | -1.17 | -1.64 | -0.97 | 0.16 | 0.23 | -0.19 | 0.92 | 1.43 | 1.54 | 3 | 0.53 | 1.35 | 2.98 | -0.18 | 0.47 | 0.59 | 0.34 | 0.33 | 0.14 | 0.11 | 0.13 |
| EPS Diluted
| 0.41 | -1.6 | -1.17 | -1.64 | -0.97 | 0.16 | 0.23 | -0.19 | 0.92 | 1.43 | 1.54 | 3 | 0.53 | 1.35 | 2.98 | -0.18 | 0.47 | 0.59 | 0.07 | 0.09 | 0.14 | 0.11 | 0.13 |
| EBITDA
| 195.241 | -1,514.621 | -1,078.607 | -1,482.898 | -830.851 | 238.283 | 280.572 | -69.956 | 976.165 | 1,425.469 | 1,516.996 | 2,873.46 | 577.427 | 1,073.757 | 2,814.682 | -201.045 | 480.152 | -26.39 | 391.791 | 188.521 | 131.002 | 173.903 | 164.196 |
| EBITDA Ratio
| 0.591 | -4.888 | -3.475 | -3.333 | -1.385 | 0.383 | 0.435 | -0.104 | 1.434 | 2.17 | 2.458 | 5.447 | 1.25 | 2.806 | 21.981 | -7.803 | 18.275 | -1.004 | 1.11 | 0.421 | 0.381 | 0.41 | 0.407 |