Tao Heung Holdings Limited
HKEX:0573.HK
0.465 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,949.362 | 2,401.849 | 2,836.098 | 2,388.477 | 3,905.708 | 4,138.788 | 4,025.28 | 4,287.166 | 4,546.478 | 4,489.244 | 4,320.453 | 4,055.809 | 3,576.099 | 2,937.226 | 2,610.41 | 2,444.316 | 2,099.684 | 1,574.381 |
Cost of Revenue
| 2,623.696 | 2,424.756 | 2,640.254 | 2,419.848 | 3,421.117 | 3,677.269 | 3,635.384 | 3,766.225 | 4,047.388 | 3,949.452 | 3,704.465 | 3,424.213 | 3,016.631 | 2,491.576 | 2,208.749 | 786.476 | 713.512 | 511.043 |
Gross Profit
| 325.666 | -22.907 | 195.844 | -31.371 | 484.591 | 461.519 | 389.896 | 520.941 | 499.09 | 539.792 | 615.988 | 631.596 | 559.468 | 445.65 | 401.661 | 1,657.84 | 1,386.172 | 1,063.338 |
Gross Profit Ratio
| 0.11 | -0.01 | 0.069 | -0.013 | 0.124 | 0.112 | 0.097 | 0.122 | 0.11 | 0.12 | 0.143 | 0.156 | 0.156 | 0.152 | 0.154 | 0.678 | 0.66 | 0.675 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 165.492 | 149.72 | 179.921 | 168.418 | 198.253 | 199.188 | 184.525 | 191.966 | 195.1 | 194.116 | 186.967 | 190.85 | 169.088 | 118.871 | 108.473 | 1,311.465 | 0 | 0 |
Selling & Marketing Expenses
| 74.854 | 96.498 | 93.595 | 90.047 | 105.078 | 111.871 | 116.186 | 114.605 | 105.497 | 98.652 | 98.185 | 85.174 | 92.781 | 67.557 | 49.565 | 0 | 0 | 0 |
SG&A
| 240.346 | 237.624 | 267.385 | 251.226 | 293.385 | 311.059 | 300.711 | 306.571 | 300.597 | 292.768 | 285.152 | 276.024 | 261.869 | 186.428 | 158.038 | 1,311.465 | 0 | 0 |
Other Expenses
| 58.951 | 10.185 | 4.1 | -2.678 | -29.119 | -4.09 | 1.528 | -3.87 | 0.644 | 1.082 | -0.937 | 19.361 | -24.713 | -18.602 | -9.889 | 114.99 | 92.181 | 55.197 |
Operating Expenses
| 240.346 | 237.624 | 263.285 | 253.904 | 293.385 | 318.132 | 285.158 | 304.671 | 298.817 | 287.648 | 276.066 | 275.128 | 237.156 | 167.826 | 148.149 | 1,426.455 | 92.181 | 55.197 |
Operating Income
| 85.32 | -260.531 | -67.441 | -285.275 | 191.206 | 144.224 | 89.185 | 214.37 | 198.493 | 247.024 | 330.836 | 381.543 | 322.312 | 277.824 | 257.403 | 231.574 | 1,293.991 | 1,008.141 |
Operating Income Ratio
| 0.029 | -0.108 | -0.024 | -0.119 | 0.049 | 0.035 | 0.022 | 0.05 | 0.044 | 0.055 | 0.077 | 0.094 | 0.09 | 0.095 | 0.099 | 0.095 | 0.616 | 0.64 |
Total Other Income Expenses Net
| 32.274 | 100.663 | 40.942 | 207.258 | -1.484 | 4.788 | 18.449 | 2.086 | 0.314 | 4.452 | 7.135 | -0.335 | -0.461 | -0.495 | -0.914 | -2.406 | -1,049.066 | -831.368 |
Income Before Tax
| 117.594 | -159.868 | -26.499 | -78.017 | 189.722 | 149.012 | 107.634 | 216.456 | 198.807 | 251.476 | 337.971 | 381.208 | 321.851 | 277.329 | 256.489 | 229.168 | 244.925 | 176.773 |
Income Before Tax Ratio
| 0.04 | -0.067 | -0.009 | -0.033 | 0.049 | 0.036 | 0.027 | 0.05 | 0.044 | 0.056 | 0.078 | 0.094 | 0.09 | 0.094 | 0.098 | 0.094 | 0.117 | 0.112 |
Income Tax Expense
| 34.289 | -20.324 | 0.969 | -17.034 | 54.584 | 40.261 | 20.898 | 44.53 | 37.445 | 50.818 | 64.64 | 77.22 | 63.094 | 55.59 | 46.136 | 37.308 | 42.35 | 31.034 |
Net Income
| 73.655 | -143.138 | -21.232 | -57.956 | 124.968 | 116.39 | 89.082 | 177.845 | 171.323 | 207.368 | 274.204 | 299.199 | 254.956 | 219.386 | 208.53 | 189.129 | 202.575 | 145.739 |
Net Income Ratio
| 0.025 | -0.06 | -0.007 | -0.024 | 0.032 | 0.028 | 0.022 | 0.041 | 0.038 | 0.046 | 0.063 | 0.074 | 0.071 | 0.075 | 0.08 | 0.077 | 0.096 | 0.093 |
EPS
| 0.073 | -0.14 | -0.021 | -0.057 | 0.12 | 0.11 | 0.088 | 0.17 | 0.17 | 0.2 | 0.27 | 0.29 | 0.25 | 0.22 | 0.21 | 0.19 | 0.21 | 0.16 |
EPS Diluted
| 0.073 | -0.14 | -0.021 | -0.057 | 0.12 | 0.11 | 0.088 | 0.17 | 0.17 | 0.2 | 0.27 | 0.29 | 0.25 | 0.21 | 0.21 | 0.19 | 0.21 | 0.16 |
EBITDA
| 450.877 | 120.124 | 335.77 | 159.052 | 688.765 | 382.987 | 376.667 | 529.779 | 536.072 | 549.312 | 600.535 | 616.543 | 529.232 | 453.495 | 418.968 | 361.079 | 1,386.172 | 1,063.338 |
EBITDA Ratio
| 0.153 | 0.05 | 0.118 | 0.067 | 0.176 | 0.093 | 0.094 | 0.124 | 0.118 | 0.122 | 0.139 | 0.152 | 0.148 | 0.154 | 0.16 | 0.148 | 0.66 | 0.675 |