China Tianbao Group Development Company Limited
HKEX:1427.HK
0.205 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,716.589 | 1,923.869 | 2,899.541 | 3,369.341 | 2,660.037 | 1,601.739 | 1,202.278 | 800.192 |
| Cost of Revenue
| 2,554.676 | 1,809.157 | 2,655.907 | 2,741.242 | 1,977.617 | 1,411.815 | 1,008.691 | 737.351 |
| Gross Profit
| 161.913 | 114.712 | 243.634 | 628.099 | 682.42 | 189.924 | 193.587 | 62.841 |
| Gross Profit Ratio
| 0.06 | 0.06 | 0.084 | 0.186 | 0.257 | 0.119 | 0.161 | 0.079 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 61.282 | 65.879 | 62.875 | 55.678 | 78.038 | 19.507 | 10.51 | 9.949 |
| Selling & Marketing Expenses
| -0.598 | 1.277 | 3.559 | 1.172 | 3.22 | 5.629 | 7.586 | 4.354 |
| SG&A
| 60.684 | 67.156 | 66.434 | 56.85 | 81.258 | 25.136 | 18.096 | 14.303 |
| Other Expenses
| 3.426 | -2.227 | -1.451 | -11.495 | -2.258 | -1.207 | -2.964 | -0.193 |
| Operating Expenses
| 60.395 | 64.929 | 64.983 | 45.355 | 81.258 | 48.151 | 35.808 | 27.559 |
| Operating Income
| 124.507 | -17.013 | 189.935 | 595.834 | 615.441 | 141.773 | 157.779 | 35.282 |
| Operating Income Ratio
| 0.046 | -0.009 | 0.066 | 0.177 | 0.231 | 0.089 | 0.131 | 0.044 |
| Total Other Income Expenses Net
| -80.232 | -349.079 | -141.139 | -55.535 | -45.438 | 39.897 | -26.899 | 30.999 |
| Income Before Tax
| 44.275 | -366.092 | 48.796 | 540.299 | 570.003 | 181.67 | 130.88 | 66.281 |
| Income Before Tax Ratio
| 0.016 | -0.19 | 0.017 | 0.16 | 0.214 | 0.113 | 0.109 | 0.083 |
| Income Tax Expense
| 33.285 | -18.746 | 6.988 | 208.628 | 252.231 | 72.036 | 70.649 | 28.314 |
| Net Income
| 10.99 | -347.346 | 41.808 | 331.671 | 317.71 | 108.207 | 59.46 | 37.133 |
| Net Income Ratio
| 0.004 | -0.181 | 0.014 | 0.098 | 0.119 | 0.068 | 0.049 | 0.046 |
| EPS
| 0.014 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 | 0.074 | 0.046 |
| EPS Diluted
| 0.014 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 | 0.074 | 0.046 |
| EBITDA
| 125.764 | -7.27 | 200.345 | 603.677 | 621.203 | 182.536 | 167.268 | 76.993 |
| EBITDA Ratio
| 0.046 | -0.004 | 0.069 | 0.179 | 0.234 | 0.114 | 0.139 | 0.096 |