Tianjin Development Holdings Limited
HKEX:0882.HK
1.75 (HKD) • At close September 19, 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
| 3,338.429 | 3,705.129 | 3,540.957 | 2,960.187 | 4,549.058 | 5,391.5 | 4,517.607 | 6,110.176 | 6,368.91 | 6,813.647 | 4,952.429 | 3,890.394 | 3,517.032 | 3,223.034 | 2,841.186 | 3,787.423 | 3,387.663 | 2,688.457 | 2,239.102 |
| Cost of Revenue
| 2,390.687 | 2,771.169 | 2,582.651 | 2,116.269 | 3,008.617 | 3,311.851 | 3,108.474 | 4,802.858 | 5,182.83 | 5,545.801 | 4,703.499 | 3,558.045 | 3,242.249 | 2,972.789 | 2,522.99 | 2,946.266 | 2,417.347 | 1,837.649 | 1,478.716 |
| Gross Profit
| 947.742 | 933.96 | 958.306 | 843.918 | 1,540.441 | 2,079.649 | 1,409.133 | 1,307.318 | 1,186.08 | 1,267.846 | 248.93 | 332.349 | 274.783 | 250.245 | 318.196 | 841.157 | 970.316 | 850.808 | 760.386 |
| Gross Profit Ratio
| 0.284 | 0.252 | 0.271 | 0.285 | 0.339 | 0.386 | 0.312 | 0.214 | 0.186 | 0.186 | 0.05 | 0.085 | 0.078 | 0.078 | 0.112 | 0.222 | 0.286 | 0.316 | 0.34 |
| Reseach & Development Expenses
| 144.691 | 148.501 | 157.327 | 106.431 | 235.477 | 313.988 | 293.425 | 235.165 | 165.216 | 169.989 | 49.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 409.523 | 442.959 | 558.918 | 464.355 | 493.713 | 539.572 | 651.543 | 643.197 | 832.962 | 895.028 | 557.267 | 437.262 | 377.582 | 328.051 | 308.88 | 654.787 | 500.616 | 416.804 | 388.889 |
| Selling & Marketing Expenses
| 371.997 | 410.354 | 441.66 | 489.569 | 861.661 | 1,127.398 | 644.939 | 429.349 | 368.362 | 377.534 | 60.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 688.94 | 764.699 | 984.924 | 941.989 | 1,275.103 | 1,666.97 | 1,296.482 | 1,072.546 | 1,201.324 | 1,272.562 | 617.694 | 437.262 | 377.582 | 328.051 | 308.88 | 654.787 | 500.616 | 416.804 | 388.889 |
| Other Expenses
| 12.571 | 36.869 | 9.868 | 55.523 | 83.4 | 23.838 | 14.876 | 45.59 | 55.003 | 34.944 | 32.738 | 37.732 | -151.325 | -81.861 | -131.121 | -412.205 | -319.679 | -400.246 | -379.349 |
| Operating Expenses
| 833.631 | 913.2 | 1,142.251 | 1,048.42 | 1,510.58 | 1,326.01 | 967.33 | 817.599 | 601.665 | 474.278 | 432.756 | 499.636 | 226.257 | 246.19 | 177.759 | 242.582 | 180.937 | 16.558 | 9.54 |
| Operating Income
| 114.111 | 20.76 | -183.945 | -204.502 | 29.861 | 68.592 | -232.838 | -19.135 | -170.785 | -191.692 | -450.407 | 522.769 | 650.889 | 535.698 | 472.803 | 840.644 | 789.379 | 834.25 | 750.846 |
| Operating Income Ratio
| 0.034 | 0.006 | -0.052 | -0.069 | 0.007 | 0.013 | -0.052 | -0.003 | -0.027 | -0.028 | -0.091 | 0.134 | 0.185 | 0.166 | 0.166 | 0.222 | 0.233 | 0.31 | 0.335 |
| Total Other Income Expenses Net
| 416.021 | 76.283 | 309.286 | 160.404 | 177.754 | 807.507 | 766.107 | 732.866 | 945.527 | 1,191.929 | 1,293.867 | 22.326 | -33.704 | -848.646 | -14.416 | -215.661 | 109.69 | -131.016 | -52.951 |
| Income Before Tax
| 530.132 | 97.043 | 125.341 | -44.098 | 207.615 | 876.099 | 533.269 | 713.731 | 774.742 | 1,000.237 | 843.46 | 545.095 | 617.185 | -312.948 | 458.387 | 624.983 | 899.069 | 703.234 | 697.895 |
| Income Before Tax Ratio
| 0.159 | 0.026 | 0.035 | -0.015 | 0.046 | 0.162 | 0.118 | 0.117 | 0.122 | 0.147 | 0.17 | 0.14 | 0.175 | -0.097 | 0.161 | 0.165 | 0.265 | 0.262 | 0.312 |
| Income Tax Expense
| 99.984 | 49.889 | 41.717 | 76.461 | 61.891 | 86.63 | 32.219 | 49.989 | 71.533 | 96.119 | 68.602 | 58.375 | 109.662 | 53.667 | 32.934 | 72.955 | 71.83 | 66.053 | 73.015 |
| Net Income
| 635.634 | 358.162 | 470.379 | 294.478 | 325.425 | 471.931 | 488.837 | 515.214 | 562.351 | 708.645 | 704.353 | 413.094 | 437.195 | 474.172 | -195.141 | 505.861 | 827.239 | 552.751 | 573.169 |
| Net Income Ratio
| 0.19 | 0.097 | 0.133 | 0.099 | 0.072 | 0.088 | 0.108 | 0.084 | 0.088 | 0.104 | 0.142 | 0.106 | 0.124 | 0.147 | -0.069 | 0.134 | 0.244 | 0.206 | 0.256 |
| EPS
| 0.59 | 0.33 | 0.43 | 0.27 | 0.3 | 0.44 | 0.39 | 0.48 | 0.52 | 0.69 | 0.66 | 0.39 | 0.41 | 0.44 | -0.18 | 0.49 | 0.67 | 0.58 | 0.63 |
| EPS Diluted
| 0.59 | 0.33 | 0.43 | 0.27 | 0.3 | 0.44 | 0.39 | 0.48 | 0.52 | 0.68 | 0.65 | 0.39 | 0.41 | 0.44 | -0.18 | 0.49 | 0.67 | 0.58 | 0.63 |
| EBITDA
| 317.88 | 214.05 | 8.483 | -25.754 | 254.566 | 365.821 | 51.861 | 218.244 | 67.851 | 52.711 | -294.683 | 627.696 | 732.508 | 665.698 | 732.493 | 1,109.162 | 789.379 | 834.25 | 750.846 |
| EBITDA Ratio
| 0.095 | 0.058 | 0.002 | -0.009 | 0.056 | 0.068 | 0.011 | 0.036 | 0.011 | 0.008 | -0.06 | 0.161 | 0.208 | 0.207 | 0.258 | 0.293 | 0.233 | 0.31 | 0.335 |