China Tianbao Group Development Company Limited (1427.HK)

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1427.HK
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0.285 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	410.576	410.576	886.163	886.163	472.132	472.132	464.966	464.966	496.969	496.969	1,011.588	1,011.588	438.183	438.183	1,014.504	1,014.504	670.167	670.167	332.167	332.167	665.009	400.435	400.435	400.435	300.57	300.57	300.57	200.048	200.048	200.048
Cost of Revenue Numbers are in millions	393.101	393.101	850.37	850.37	426.969	426.969	446.435	446.435	458.144	458.144	936.691	936.691	391.263	391.263	849.394	849.394	521.227	521.227	252.764	252.764	494.404	352.954	352.954	352.954	252.173	252.173	252.173	184.338	184.338	184.338
Gross Profit Numbers are in millions	17.475	17.475	35.794	35.794	45.163	45.163	18.531	18.531	38.825	38.825	74.897	74.897	46.92	46.92	165.11	165.11	148.94	148.94	79.403	79.403	170.605	47.481	47.481	47.481	48.397	48.397	48.397	15.71	15.71	15.71
Gross Profit Ratio Numbers are in millions	0.043	0.043	0.04	0.04	0.096	0.096	0.04	0.04	0.078	0.078	0.074	0.074	0.107	0.107	0.163	0.163	0.222	0.222	0.239	0.239	0.257	0.119	0.119	0.119	0.161	0.161	0.161	0.079	0.079	0.079
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.072	15.072	16.705	16.705	13.885	13.885	16.134	16.134	16.77	16.77	15.523	15.523	15.825	15.825	9.87	9.87	17.921	17.921	16.09	16.09	19.51	4.877	4.877	4.877	2.628	2.628	2.628	2.487	2.487	2.487
Selling & Marketing Expenses Numbers are in millions	0.002	0.002	0.374	0.374	0.075	0.075	0.03	0.03	0.668	0.668	0.928	0.928	0.852	0.852	2.977	2.977	3.563	3.563	1.435	1.435	0.805	1.407	1.407	1.407	1.897	1.897	1.897	1.089	1.089	1.089
SG&A Numbers are in millions	15.074	15.074	4.744	4.744	13.959	13.959	90.031	90.031	25.129	25.129	35.014	35.014	20.472	20.472	19.669	19.669	26.939	26.939	17.525	17.525	20.315	6.284	6.284	6.284	4.524	4.524	4.524	3.576	3.576	3.576
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	0	5.754	5.754	5.754	4.428	4.428	4.428	3.314	3.314	3.314
Operating Expenses Numbers are in millions	15.074	15.074	4.744	4.922	24.636	24.636	175.613	175.613	33.319	33.319	57.707	57.707	18.013	18.013	1.833	1.833	30.403	30.403	20.828	20.828	20.315	12.038	12.038	12.038	8.952	8.952	8.952	6.89	6.89	6.89
Operating Income Numbers are in millions	2.402	2.402	31.05	31.05	31.204	31.204	-71.5	-71.5	13.697	13.697	39.883	39.883	26.448	26.448	145.441	145.441	122.001	122.001	61.879	61.879	150.291	35.443	35.443	35.443	39.445	39.445	39.445	8.821	8.821	8.821
Operating Income Ratio Numbers are in millions	0.006	0.006	0.035	0.035	0.066	0.066	-0.154	-0.154	0.028	0.028	0.039	0.039	0.06	0.06	0.143	0.143	0.182	0.182	0.186	0.186	0.226	0.089	0.089	0.089	0.131	0.131	0.131	0.044	0.044	0.044
Total Other Income Expenses Net Numbers are in millions	-14.721	-14.721	-14.74	-14.74	-25.376	-25.376	-101.436	-101.436	-23.807	-23.807	-33.667	-33.667	-8.266	-8.266	16.802	16.802	-14.094	-14.094	-8.431	-8.431	-7.79	9.974	9.974	9.974	-6.725	-6.725	-6.725	7.75	7.75	7.75
Income Before Tax Numbers are in millions	-12.319	-12.319	16.31	16.31	5.828	5.828	-172.936	-172.936	-10.111	-10.111	6.216	6.216	18.182	18.182	162.243	162.243	107.907	107.907	53.448	53.448	142.501	45.418	45.418	45.418	32.72	32.72	32.72	16.57	16.57	16.57
Income Before Tax Ratio Numbers are in millions	-0.03	-0.03	0.018	0.018	0.012	0.012	-0.372	-0.372	-0.02	-0.02	0.006	0.006	0.041	0.041	0.16	0.16	0.161	0.161	0.161	0.161	0.214	0.113	0.113	0.113	0.109	0.109	0.109	0.083	0.083	0.083
Income Tax Expense Numbers are in millions	2.105	2.105	12.365	12.365	4.278	4.278	20.885	20.885	11.512	11.512	1.405	1.405	2.089	2.089	60.564	60.564	43.75	43.75	25.153	25.153	63.058	18.009	18.009	18.009	17.662	17.662	17.662	7.079	7.079	7.079
Net Income Numbers are in millions	-14.424	-14.424	3.945	3.945	1.55	1.55	-152.051	-152.051	-21.623	-21.623	4.811	4.811	16.093	16.093	101.679	101.679	64.157	64.157	28.295	28.295	79.428	27.052	27.052	27.052	14.865	14.865	14.865	9.283	9.283	9.283
Net Income Ratio Numbers are in millions	-0.035	-0.035	0.004	0.004	0.003	0.003	-0.327	-0.327	-0.044	-0.044	0.005	0.005	0.037	0.037	0.1	0.1	0.096	0.096	0.085	0.085	0.119	0.068	0.068	0.068	0.049	0.049	0.049	0.046	0.046	0.046
EPS Numbers are in millions	-0.018	-0.018	0.005	0.005	0.002	0.002	-0.19	-0.19	-0.027	-0.027	0.006	0.006	0.02	0.02	0.13	0.13	0.079	0.079	0.047	0.047	0.55	0.034	0.034	0.034	0.019	0.019	0.019	0.012	0.012	0.012
EPS Diluted Numbers are in millions	-0.018	-0.018	0.005	0.005	0.002	0.002	-0.19	-0.19	-0.027	-0.027	0.006	0.006	0.02	0.02	0.13	0.13	0.079	0.079	0.047	0.047	0.55	0.034	0.034	0.034	0.019	0.019	0.019	0.012	0.012	0.012
EBITDA Numbers are in millions	3.79	3.79	32.772	32.772	32.753	32.753	-70.039	-70.039	16.508	16.508	41.439	41.439	29.015	29.015	147.687	147.687	122.995	122.995	63.188	63.188	149.373	47.949	47.949	47.949	34.929	34.929	34.929	18.854	18.854	18.854
EBITDA Ratio Numbers are in millions	0.009	0.009	0.037	0.037	0.069	0.069	-0.151	-0.151	0.033	0.033	0.041	0.041	0.066	0.066	0.146	0.146	0.184	0.184	0.19	0.19	0.225	0.12	0.12	0.12	0.116	0.116	0.116	0.094	0.094	0.094

China Tianbao Group Development Company Limited

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