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 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q4
Revenue 113.46875.67178.46767.651143.87964.49251.79356.088168.295164.854194.423160.488242.51581.04493.269178.064154.609139.08145.519140.801107.43768.55943.99943.999164.528164.528164.528164.528207.521207.521207.521207.521175.879175.879175.879175.879146.084146.084146.084146.084121.677121.677121.677121.677
Cost of Revenue 92.88742.82456.61236.31978.02938.77586.21771.007115.998102.185154.51679.919167.43445.23971.449115.71589.7771.1677.883105.634184.07155.37966.53666.53681.72581.72581.72581.72587.7587.7587.7587.7572.41172.41172.41172.41161.53661.53661.53661.53652.44252.44252.44252.442
Gross Profit 20.58132.84721.85531.33265.8525.717-34.424-14.91952.29762.66939.90780.56975.08135.80521.8262.34964.83967.9267.63635.167-76.63413.18-22.537-22.53782.80382.80382.80382.803119.772119.772119.772119.772103.468103.468103.468103.46884.54884.54884.54884.54869.23569.23569.23569.235
Gross Profit Ratio 0.1810.4340.2790.4630.4580.399-0.665-0.2660.3110.380.2050.5020.310.4420.2340.350.4190.4880.4650.25-0.7130.192-0.512-0.5120.5030.5030.5030.5030.5770.5770.5770.5770.5880.5880.5880.5880.5790.5790.5790.5790.5690.5690.5690.569
Reseach & Development Expenses 000000000000004.10008.3010.100000000000000000000000
General & Administrative Expenses 32.59414.44417.5918.5120.59618.56319.59719.75721.09318.42919.53923.71423.53123.64631.25621.33121.74919.3425.03851.44434.87818.83313.42813.42812.69812.69812.69812.69818.93618.93618.93618.9368.0728.0728.0728.0723.3173.3173.3173.3172.442.442.442.44
Selling & Marketing Expenses 22.23416.60828.5475.15111.014.80210.24921.97114.03815.80117.98815.79620.93944.53108.89518.06220.85821.052151.259106.771167.91570.81159.68259.68236.62336.62336.62336.62329.96429.96429.96429.96421.08521.08521.08521.08516.97816.97816.97816.97813.37513.37513.37513.375
SG&A 55.31331.05246.13723.66133.9423.36529.84641.72838.88734.2337.52739.5144.4768.176140.15139.39342.60740.392176.297158.215202.79389.64473.10973.10949.32149.32149.32149.32148.89948.89948.89948.89929.15729.15729.15729.15720.29520.29520.29520.29515.81515.81515.81515.815
Other Expenses 000000000000000000000-1-1-10000-1.553-1.553-1.553-1.553-0.835-0.835-0.835-0.8351.8371.8371.8371.8373.1923.1923.1923.192
Operating Expenses 89.77834.60353.95826.8942.20732.20159.98258.58355.73653.90259.10257.95671.25877.157137.99745.9876156.39694.825176.036374.025102.78972.10972.10949.32149.32149.32149.32147.34647.34647.34647.34628.32228.32228.32228.32222.13222.13222.13222.13219.00719.00719.00719.007
Operating Income -50.302-7.914-33.522-0.40215.338-5.248-70.501-63.564-6.8037.788-21.42920.8770.704-42.907-118.33122.9561.6959.939-125.253-141.178-292.064-90.409-132.248-132.24835.41835.41835.41835.41872.42672.42672.42672.42675.14675.14675.14675.14662.41662.41662.41662.41650.22850.22850.22850.228
Operating Income Ratio -0.443-0.105-0.427-0.0060.107-0.081-1.361-1.133-0.040.047-0.110.130.003-0.529-1.2690.1290.0110.071-0.861-1.003-2.718-1.319-3.006-3.0060.2150.2150.2150.2150.3490.3490.3490.3490.4270.4270.4270.4270.4270.4270.4270.4270.4130.4130.4130.413
Total Other Income Expenses Net -18.8856.2951.4944.8768.339-1.213-23.705-10.6152.5660.9662.7881.793.3741.7352.513-6.2142.5561.972-500.663.607-151.3714.8510000000000000000000000
Income Before Tax -69.187-1.619-32.0284.47423.677-6.461-94.206-74.179-4.2378.754-18.64122.6674.078-41.172-115.81816.7424.25111.911-625.913-137.571-443.435-85.558-132.248-132.24835.41835.41835.41835.41872.42672.42672.42672.42675.14675.14675.14675.14662.41662.41662.41662.41650.22850.22850.22850.228
Income Before Tax Ratio -0.61-0.021-0.4080.0660.165-0.1-1.819-1.323-0.0250.053-0.0960.1410.017-0.508-1.2420.0940.0270.086-4.301-0.977-4.127-1.248-3.006-3.0060.2150.2150.2150.2150.3490.3490.3490.3490.4270.4270.4270.4270.4270.4270.4270.4270.4130.4130.4130.413
Income Tax Expense 5.8933.5-5.2184.0674.4331.447-2.927-3.2983.2692.0613.2244.4564.039-1.58-9.2373.4524.2742.30721.7010.92625.137-6.284-6.284-6.28413.20113.20113.20113.20125.21725.21725.21725.21723.11523.11523.11523.11518.8918.8918.8918.8916.03116.03116.03116.031
Net Income -75.08-5.119-26.810.40719.244-7.908-91.279-70.881-7.5066.693-21.86518.2110.039-39.592-106.58113.29-0.0239.604-527.214-131.754-418.298-85.558-125.964-125.96422.21722.21722.21722.21747.20947.20947.20947.20952.03152.03152.03152.03143.52643.52643.52643.52634.19734.19734.19734.197
Net Income Ratio -0.662-0.068-0.3420.0060.134-0.123-1.762-1.264-0.0450.041-0.1120.1130-0.489-1.1430.075-00.069-3.623-0.936-3.893-1.248-2.863-2.8630.1350.1350.1350.1350.2270.2270.2270.2270.2960.2960.2960.2960.2980.2980.2980.2980.2810.2810.2810.281
EPS -0.25-0.017-0.0890.0010.069-0.039-0.45-0.35-0.0370.03-0.110.090-0.2-0.530.066-0.0020.048-2.62-0.65-2.08-0.43-0.063-0.0630.0110.0110.0110.0110.0230.0230.0230.0230.030.030.030.030.0320.0320.0320.0320.0260.0260.0260.026
EPS Diluted -0.25-0.017-0.0890.0010.069-0.039-0.45-0.35-0.0370.033-0.110.0910-0.2-0.530.066-00.048-2.62-0.65-2.08-0.43-0.063-0.0630.0110.0110.0110.0110.0230.0230.0230.0230.030.030.030.030.0320.0320.0320.0320.0260.0260.0260.026
EBITDA -41.127-0.169-24.6156.37423.5461.481-62.921-58.258-0.56312.311-16.23626.275.697-37.234-113.61628.8389.2314.15-120.55-116.907-279.662-81.526-126.927-126.92738.9438.9438.9438.9475.51175.51175.51175.51176.64676.64676.64676.64663.66263.66263.66263.66251.44851.44851.44851.448
EBITDA Ratio -0.362-0.002-0.3140.0940.1640.023-1.215-1.039-0.0030.075-0.0840.1640.023-0.459-1.2180.1620.060.102-0.828-0.83-2.603-1.189-2.885-2.8850.2370.2370.2370.2370.3640.3640.3640.3640.4360.4360.4360.4360.4360.4360.4360.4360.4230.4230.4230.423