Tiangong International Company Limited (0826.HK)

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0826.HK
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1.74 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	2,666.895	2,496.411	2,396.647	2,670.16	3,128	2,616.873	2,711.554	2,509.39	2,563.298	2,806.575	2,673.889	2,347.657	2,021.438	1,877.005	1,807.9	1,568.234	1,571.858	1,857.539	1,867.455	2,668.215	1,744.565	1,652.105	849.168	779.563	779.563	779.563	779.563	777.941	777.941	777.941	777.941	587.161	587.161	587.161	587.161	330.938	330.938	330.938	330.938	498.317	498.317	498.317	498.317	433.941	433.941	433.941	433.941	325.997	325.997	325.997	325.997
Cost of Revenue Numbers are in millions	2,093.073	1,926.849	1,903.361	2,014.959	2,389.008	1,950.667	2,039.132	1,967.832	2,005.932	2,344.282	2,118.693	2,038.311	1,737.044	1,662.936	1,622.635	1,381.307	1,406.179	1,631.882	1,436.574	2,190.264	1,368.973	1,213.491	645.616	597.216	597.216	597.216	597.216	601.25	601.25	601.25	601.25	470.495	470.495	470.495	470.495	265.717	265.717	265.717	265.717	418.392	418.392	418.392	418.392	361.478	361.478	361.478	361.478	263.537	263.537	263.537	263.537
Gross Profit Numbers are in millions	573.822	569.562	493.286	655.201	738.992	666.206	672.422	541.558	557.366	462.293	555.196	309.346	284.394	214.069	185.265	186.927	165.679	225.657	430.881	477.951	375.592	438.614	203.552	182.347	182.347	182.347	182.347	176.691	176.691	176.691	176.691	116.666	116.666	116.666	116.666	65.221	65.221	65.221	65.221	79.926	79.926	79.926	79.926	72.463	72.463	72.463	72.463	62.46	62.46	62.46	62.46
Gross Profit Ratio Numbers are in millions	0.215	0.228	0.206	0.245	0.236	0.255	0.248	0.216	0.217	0.165	0.208	0.132	0.141	0.114	0.102	0.119	0.105	0.121	0.231	0.179	0.215	0.265	0.24	0.234	0.234	0.234	0.234	0.227	0.227	0.227	0.227	0.199	0.199	0.199	0.199	0.197	0.197	0.197	0.197	0.16	0.16	0.16	0.16	0.167	0.167	0.167	0.167	0.192	0.192	0.192	0.192
Reseach & Development Expenses Numbers are in millions	153.039	164.091	151.828	138.217	118.27	155.551	202.605	105.133	152.909	106.169	226.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	86.713	73.409	81.744	64.922	70.407	64.168	61.372	44.591	66.323	63.04	58.137	72.56	75.179	63.429	73.807	67.363	55.325	58.424	64.993	57.219	57.294	50.984	27.465	25.109	25.109	25.109	25.109	21.481	21.481	21.481	21.481	19.73	19.73	19.73	19.73	15.203	15.203	15.203	15.203	15.289	15.289	15.289	15.289	24.752	24.752	24.752	24.752	18.398	18.398	18.398	18.398
Selling & Marketing Expenses Numbers are in millions	60.815	57.238	96.681	123.095	136.924	80.813	43.111	44.378	51.322	46.232	54.099	50.901	43.545	42.255	37.435	28.829	30.377	37.478	38.83	31.67	16.365	25.277	10.411	11.146	11.146	11.146	11.146	9.223	9.223	9.223	9.223	10.19	10.19	10.19	10.19	7.393	7.393	7.393	7.393	12.527	12.527	12.527	12.527	-4.451	-4.451	-4.451	-4.451	-5.393	-5.393	-5.393	-5.393
SG&A Numbers are in millions	147.528	130.647	178.425	188.017	207.331	144.981	104.483	88.969	117.645	109.272	114.09	123.461	120.473	105.684	112.99	96.192	87.357	95.902	105.445	88.889	75.242	76.261	37.876	36.255	36.255	36.255	36.255	30.704	30.704	30.704	30.704	29.919	29.919	29.919	29.919	22.596	22.596	22.596	22.596	27.815	27.815	27.815	27.815	20.301	20.301	20.301	20.301	13.006	13.006	13.006	13.006
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.575	-14.97	-14.97	-17.998	-17.998	-17.998	-17.998	5.539	5.539	5.539	5.539	-3.683	-3.683	-3.683	-3.683	0.967	0.967	0.967	0.967	0.444	0.444	0.444	0.444	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	309.175	226.143	239.084	269.38	255.127	272.009	235.016	233.418	214.854	228.448	312.145	138.791	56.427	113.309	38.56	99.417	81.402	84.81	126.376	97.189	24.908	56.494	22.906	18.257	18.257	18.257	18.257	36.243	36.243	36.243	36.243	26.236	26.236	26.236	26.236	23.563	23.563	23.563	23.563	28.259	28.259	28.259	28.259	20.301	20.301	20.301	20.301	13.006	13.006	13.006	13.006
Operating Income Numbers are in millions	274.703	296.965	158.985	352.936	467.389	389.854	411.569	325.111	342.206	234.347	244.278	157.865	216.206	109.288	141.891	97.418	79.501	127.855	322.521	374.735	352.204	380.341	184.879	163.86	163.86	163.86	163.86	132.744	132.744	132.744	132.744	90.726	90.726	90.726	90.726	42.342	42.342	42.342	42.342	53.352	53.352	53.352	53.352	45.339	45.339	45.339	45.339	36.778	36.778	36.778	36.778
Operating Income Ratio Numbers are in millions	0.103	0.119	0.066	0.132	0.149	0.149	0.152	0.13	0.134	0.083	0.091	0.067	0.107	0.058	0.078	0.062	0.051	0.069	0.173	0.14	0.202	0.23	0.218	0.21	0.21	0.21	0.21	0.171	0.171	0.171	0.171	0.155	0.155	0.155	0.155	0.128	0.128	0.128	0.128	0.107	0.107	0.107	0.107	0.104	0.104	0.104	0.104	0.113	0.113	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	-76.02	-30.178	31.085	-23.646	-46.761	-58.827	-30.015	-84.848	-64.952	-61.23	-70.734	-50.841	-44.211	-63.186	-44.211	-64.182	-67.752	-54.399	-92.55	-60.538	-65.519	-58.307	-32.699	-29.635	-29.635	-29.635	-29.635	-23.961	-23.961	-23.961	-23.961	-21.011	-21.011	-21.011	-21.011	-12.512	-12.512	-12.512	-12.512	-24.574	-24.574	-24.574	-24.574	0	0	0	0	-33.1	-33.1	-33.1	-33.1
Income Before Tax Numbers are in millions	198.683	266.787	190.07	329.29	420.628	331.027	381.554	240.263	277.254	173.117	173.544	107.024	171.995	46.102	97.68	33.236	11.749	73.456	229.971	314.197	286.685	322.034	152.18	134.225	134.225	134.225	134.225	108.783	108.783	108.783	108.783	69.715	69.715	69.715	69.715	29.83	29.83	29.83	29.83	28.778	28.778	28.778	28.778	45.339	45.339	45.339	45.339	3.678	3.678	3.678	3.678
Income Before Tax Ratio Numbers are in millions	0.074	0.107	0.079	0.123	0.134	0.126	0.141	0.096	0.108	0.062	0.065	0.046	0.085	0.025	0.054	0.021	0.007	0.04	0.123	0.118	0.164	0.195	0.179	0.172	0.172	0.172	0.172	0.14	0.14	0.14	0.14	0.119	0.119	0.119	0.119	0.09	0.09	0.09	0.09	0.058	0.058	0.058	0.058	0.104	0.104	0.104	0.104	0.011	0.011	0.011	0.011
Income Tax Expense Numbers are in millions	21.093	24.449	31.715	26.965	43.536	36.489	54.352	27.143	26.935	19.418	5.495	19.093	38.199	5.197	8.548	6.372	0.327	13.401	31.767	49.654	62.844	75.773	34.654	23.002	23.002	23.002	23.002	17.451	17.451	17.451	17.451	10.735	10.735	10.735	10.735	1.811	1.811	1.811	1.811	0.651	0.651	0.651	0.651	0.109	0.109	0.109	0.109	12.627	12.627	12.627	12.627
Net Income Numbers are in millions	151.509	218.7	208.337	295.198	373.834	290.537	326.007	211.017	245.678	149.468	174.394	84.441	129.809	39.29	84.858	25.713	12.076	60.547	198.724	264.742	223.92	245.807	117.526	111.223	111.223	111.223	111.223	91.332	91.332	91.332	91.332	58.98	58.98	58.98	58.98	28.02	28.02	28.02	28.02	28.128	28.128	28.128	28.128	45.23	45.23	45.23	45.23	-8.949	-8.949	-8.949	-8.949
Net Income Ratio Numbers are in millions	0.057	0.088	0.087	0.111	0.12	0.111	0.12	0.084	0.096	0.053	0.065	0.036	0.064	0.021	0.047	0.016	0.008	0.033	0.106	0.099	0.128	0.149	0.138	0.143	0.143	0.143	0.143	0.117	0.117	0.117	0.117	0.1	0.1	0.1	0.1	0.085	0.085	0.085	0.085	0.056	0.056	0.056	0.056	0.104	0.104	0.104	0.104	-0.027	-0.027	-0.027	-0.027
EPS Numbers are in millions	0.055	0.079	0.075	0.11	0.13	0.11	0.13	0.082	0.096	0.059	0.069	0.036	0.058	0.018	0.038	0.012	0.005	0.027	0.095	0.14	0.12	0.13	0.06	0.06	0.06	0.06	0.06	0.053	0.053	0.053	0.053	0.035	0.035	0.035	0.035	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.032	0.032	0.032	0.032	-0.008	-0.008	-0.008	-0.008
EPS Diluted Numbers are in millions	0.055	0.079	0.075	0.11	0.13	0.11	0.13	0.082	0.096	0.059	0.069	0.036	0.058	0.018	0.038	0.012	0.005	0.027	0.095	0.14	0.12	0.13	0.06	0.06	0.06	0.06	0.06	0.053	0.053	0.053	0.053	0.035	0.035	0.035	0.035	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.032	0.032	0.032	0.032	-0.008	-0.008	-0.008	-0.008
EBITDA Numbers are in millions	468.016	483.841	323.267	516.579	617.688	535.832	550.645	451.981	463.318	352.79	357.866	269.95	328.13	217.531	250.294	200.892	174.298	223.474	412.597	458.429	426.847	444.274	219.918	194.579	194.579	194.579	194.579	161.497	161.497	161.497	161.497	113.246	113.246	113.246	113.246	60.125	60.125	60.125	60.125	68.364	68.364	68.364	68.364	58.732	58.732	58.732	58.732	47.335	47.335	47.335	47.335
EBITDA Ratio Numbers are in millions	0.175	0.194	0.135	0.193	0.197	0.205	0.203	0.18	0.181	0.126	0.134	0.115	0.162	0.116	0.138	0.128	0.111	0.12	0.221	0.172	0.245	0.269	0.259	0.25	0.25	0.25	0.25	0.208	0.208	0.208	0.208	0.193	0.193	0.193	0.193	0.182	0.182	0.182	0.182	0.137	0.137	0.137	0.137	0.135	0.135	0.135	0.135	0.145	0.145	0.145	0.145

Tiangong International Company Limited

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