Tiande Chemical Holdings Limited
HKEX:0609.HK
1.13 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,080.285 | 3,520.608 | 2,584.731 | 1,359.393 | 1,381.138 | 1,179.3 | 1,407.329 | 1,265.389 | 1,123.408 | 1,121.127 | 1,195.178 | 1,003.895 | 972.163 | 881.775 | 598.947 | 725.199 | 574.298 | 504.187 | 430.817 |
| Cost of Revenue
| 1,641.441 | 2,042.173 | 1,806.861 | 1,178.259 | 1,195.751 | 1,114.146 | 1,124.684 | 869.088 | 806.519 | 836.955 | 852.29 | 742.292 | 752.402 | 658.007 | 501.675 | 626.076 | 505.315 | 405.62 | 358.594 |
| Gross Profit
| 438.844 | 1,478.435 | 777.87 | 181.134 | 185.387 | 65.154 | 282.645 | 396.301 | 316.889 | 284.172 | 342.888 | 261.603 | 219.761 | 223.768 | 97.272 | 99.123 | 68.983 | 98.567 | 72.223 |
| Gross Profit Ratio
| 0.211 | 0.42 | 0.301 | 0.133 | 0.134 | 0.055 | 0.201 | 0.313 | 0.282 | 0.253 | 0.287 | 0.261 | 0.226 | 0.254 | 0.162 | 0.137 | 0.12 | 0.195 | 0.168 |
| Reseach & Development Expenses
| 67.878 | 85.235 | 82.402 | 46.878 | 38.095 | 7.596 | 5.719 | 3.326 | 4.95 | 16.736 | 12.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 112.693 | 128.827 | 134.343 | 94.576 | 87.906 | 70.43 | 75.048 | 49.814 | 44.698 | 45.444 | 48.086 | 33.808 | 35.14 | 30.126 | 26.278 | 31.398 | 27.411 | 23.436 | 10.152 |
| Selling & Marketing Expenses
| 58.455 | 77.782 | 85.076 | 51.49 | 50.83 | 52.573 | 44.757 | 43.694 | 35.408 | 35.233 | 27.361 | 22.212 | 21.611 | 23.089 | 22.634 | 27.827 | 19.099 | 12.963 | 12.712 |
| SG&A
| 171.148 | 209.989 | 223.323 | 150.202 | 140.882 | 123.003 | 119.805 | 93.508 | 80.106 | 80.677 | 75.447 | 56.02 | 56.751 | 53.215 | 48.912 | 59.225 | 46.51 | 36.399 | 22.864 |
| Other Expenses
| 1.677 | 3.581 | 1.395 | 9.534 | 2.601 | 5.308 | 5.457 | 5.257 | 4.615 | 4.277 | 3.846 | 4.996 | -5.253 | 10.055 | -4.799 | 0.611 | 0 | 3.744 | 3.344 |
| Operating Expenses
| 160.805 | 193.431 | 235.907 | 59.631 | 151.69 | 136.132 | 127.761 | 74.277 | 72.581 | 72.355 | 78.447 | 55.576 | 51.498 | 63.27 | 44.113 | 59.836 | 46.51 | 40.143 | 26.208 |
| Operating Income
| 267.696 | 1,268.446 | 554.547 | 30.932 | 44.505 | -57.849 | 162.84 | 302.793 | 236.783 | 203.495 | 267.441 | 212.496 | 168.263 | 160.498 | 53.159 | 39.287 | 22.473 | 58.424 | 46.015 |
| Operating Income Ratio
| 0.129 | 0.36 | 0.215 | 0.023 | 0.032 | -0.049 | 0.116 | 0.239 | 0.211 | 0.182 | 0.224 | 0.212 | 0.173 | 0.182 | 0.089 | 0.054 | 0.039 | 0.116 | 0.107 |
| Total Other Income Expenses Net
| 30.408 | 16.505 | -18.291 | 80.187 | -13.988 | -16.081 | -7.893 | 21.885 | 10.254 | 9.153 | -8.312 | -15.67 | -6.642 | -7.237 | -10.304 | -12.72 | 0.667 | 3.969 | 1.91 |
| Income Before Tax
| 298.104 | 1,284.951 | 536.256 | 111.119 | 30.517 | -73.93 | 154.947 | 324.678 | 247.037 | 212.648 | 259.129 | 196.826 | 161.621 | 153.261 | 42.855 | 26.567 | 23.14 | 62.393 | 47.925 |
| Income Before Tax Ratio
| 0.143 | 0.365 | 0.207 | 0.082 | 0.022 | -0.063 | 0.11 | 0.257 | 0.22 | 0.19 | 0.217 | 0.196 | 0.166 | 0.174 | 0.072 | 0.037 | 0.04 | 0.124 | 0.111 |
| Income Tax Expense
| 66.627 | 326.964 | 143.806 | 33.138 | 18.87 | 5.214 | 54.433 | 105.219 | 74.666 | 58.143 | 71.043 | 37.644 | 29.261 | 24.035 | 0.811 | 1.642 | 1.586 | 4.375 | 6.214 |
| Net Income
| 211.071 | 870.924 | 379.647 | 94.821 | 21.507 | -61.058 | 101.562 | 219.603 | 172.371 | 154.505 | 188.086 | 159.182 | 132.36 | 129.226 | 42.044 | 24.925 | 21.554 | 58.018 | 41.711 |
| Net Income Ratio
| 0.101 | 0.247 | 0.147 | 0.07 | 0.016 | -0.052 | 0.072 | 0.174 | 0.153 | 0.138 | 0.157 | 0.159 | 0.136 | 0.147 | 0.07 | 0.034 | 0.038 | 0.115 | 0.097 |
| EPS
| 0.24 | 1.01 | 0.45 | 0.11 | 0.025 | -0.072 | 0.12 | 0.26 | 0.2 | 0.18 | 0.22 | 0.19 | 0.16 | 0.16 | 0.053 | 0.031 | 0.027 | 0.092 | 0.07 |
| EPS Diluted
| 0.24 | 1 | 0.45 | 0.11 | 0.025 | -0.072 | 0.12 | 0.26 | 0.2 | 0.18 | 0.22 | 0.19 | 0.16 | 0.16 | 0.053 | 0.031 | 0.027 | 0.092 | 0.07 |
| EBITDA
| 436.389 | 1,395.722 | 678.074 | 144.804 | 154.536 | 43.899 | 253.083 | 383.212 | 306.142 | 267.934 | 321.939 | 257.992 | 210.083 | 199.611 | 90.536 | 73.802 | 22.473 | 58.592 | 46.183 |
| EBITDA Ratio
| 0.21 | 0.396 | 0.262 | 0.107 | 0.112 | 0.037 | 0.18 | 0.303 | 0.273 | 0.239 | 0.269 | 0.257 | 0.216 | 0.226 | 0.151 | 0.102 | 0.039 | 0.116 | 0.107 |