China Tontine Wines Group Limited
HKEX:0389.HK
0.43 (HKD) • At close August 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 189.139 | 146.118 | 208.371 | 107.881 | 333.149 | 354.911 | 323.559 | 271.333 | 293.689 | 286.32 | 175.996 | 658.111 | 830.084 | 703.514 | 584.336 | 486.708 |
| Cost of Revenue
| 160.99 | 92.931 | 116.804 | 157.224 | 218.183 | 234.435 | 212.673 | 187.164 | 160.93 | 183.517 | 239.45 | 326.9 | 350.998 | 289.643 | 246.145 | 209.769 |
| Gross Profit
| 28.149 | 53.187 | 91.567 | -49.343 | 114.966 | 120.476 | 110.886 | 84.169 | 132.759 | 102.803 | -63.454 | 331.211 | 479.086 | 413.871 | 338.191 | 276.939 |
| Gross Profit Ratio
| 0.149 | 0.364 | 0.439 | -0.457 | 0.345 | 0.339 | 0.343 | 0.31 | 0.452 | 0.359 | -0.361 | 0.503 | 0.577 | 0.588 | 0.579 | 0.569 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 0 | 8.3 | 10.1 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.038 | 36.1 | 39.159 | 39.354 | 39.522 | 43.253 | 47.177 | 52.587 | 41.089 | 76.482 | 53.711 | 50.791 | 75.742 | 32.288 | 13.267 | 9.761 |
| Selling & Marketing Expenses
| 38.842 | 33.698 | 15.812 | 32.22 | 29.839 | 33.784 | 65.469 | 126.957 | 41.91 | 258.03 | 238.726 | 146.493 | 119.854 | 84.338 | 67.912 | 53.5 |
| SG&A
| 85.88 | 69.798 | 57.305 | 71.574 | 73.117 | 77.037 | 112.646 | 179.544 | 82.999 | 334.512 | 292.437 | 197.284 | 195.596 | 116.626 | 81.179 | 63.261 |
| Other Expenses
| 10.314 | 12.049 | 4.299 | 4.293 | 4.469 | 4.533 | 4.594 | 3.759 | -0.201 | 0 | 0.031 | 0.173 | -6.213 | -3.34 | 7.347 | 12.768 |
| Operating Expenses
| 86.365 | 80.848 | 74.408 | 118.565 | 109.638 | 117.058 | 148.415 | 183.984 | 117.39 | 870.861 | 476.814 | 197.284 | 189.383 | 113.286 | 88.526 | 76.029 |
| Operating Income
| -58.216 | -33.924 | 10.09 | -134.065 | 0.985 | -0.552 | -42.203 | -95.375 | 11.634 | -266.431 | -382.473 | 133.927 | 289.703 | 300.585 | 249.665 | 200.91 |
| Operating Income Ratio
| -0.308 | -0.232 | 0.048 | -1.243 | 0.003 | -0.002 | -0.13 | -0.352 | 0.04 | -0.931 | -2.173 | 0.204 | 0.349 | 0.427 | 0.427 | 0.413 |
| Total Other Income Expenses Net
| -12.59 | 6.37 | 7.126 | -34.32 | 3.532 | 4.578 | 5.109 | -3.701 | 4.528 | -497.053 | -146.52 | 7.746 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -70.806 | -27.554 | 17.216 | -168.385 | 4.517 | 4.026 | -37.094 | -99.076 | 16.162 | -763.484 | -528.993 | 141.673 | 289.703 | 300.585 | 249.665 | 200.91 |
| Income Before Tax Ratio
| -0.374 | -0.189 | 0.083 | -1.561 | 0.014 | 0.011 | -0.115 | -0.365 | 0.055 | -2.667 | -3.006 | 0.215 | 0.349 | 0.427 | 0.427 | 0.413 |
| Income Tax Expense
| 9.393 | -1.151 | 5.88 | -6.225 | 5.33 | 7.68 | 2.459 | -5.785 | 6.581 | 22.627 | 25.137 | 52.805 | 100.868 | 92.46 | 75.56 | 64.122 |
| Net Income
| -80.199 | -26.403 | 11.336 | -162.16 | -0.813 | -3.654 | -39.553 | -93.291 | 9.581 | -658.968 | -503.856 | 88.868 | 188.835 | 208.125 | 174.105 | 136.788 |
| Net Income Ratio
| -0.424 | -0.181 | 0.054 | -1.503 | -0.002 | -0.01 | -0.122 | -0.344 | 0.033 | -2.302 | -2.863 | 0.135 | 0.227 | 0.296 | 0.298 | 0.281 |
| EPS
| -0.27 | -0.09 | 0.055 | -0.81 | -0.004 | -0.018 | -0.2 | -0.46 | 0.048 | -3.27 | -2.5 | 0.044 | 0.094 | 0.12 | 0.13 | 0.1 |
| EPS Diluted
| -0.27 | -0.09 | 0.048 | -0.81 | -0.004 | -0.018 | -0.2 | -0.46 | 0.048 | -3.27 | -2.5 | 0.044 | 0.094 | 0.12 | 0.13 | 0.1 |
| EBITDA
| -27.381 | -18.241 | 25.027 | -121.179 | 11.748 | 10.034 | -31.537 | -84.778 | 23.38 | -237.457 | -361.188 | 148.013 | 302.045 | 306.583 | 254.649 | 205.793 |
| EBITDA Ratio
| -0.145 | -0.125 | 0.12 | -1.123 | 0.035 | 0.028 | -0.097 | -0.312 | 0.08 | -0.829 | -2.052 | 0.225 | 0.364 | 0.436 | 0.436 | 0.423 |