Tian Lun Gas Holdings Limited
HKEX:1600.HK
3.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,725.448 | 7,542.859 | 7,650.345 | 6,439.777 | 6,548.618 | 5,113.254 | 3,109.014 | 2,693.094 | 2,251.97 | 1,343.936 | 911.939 | 716.362 | 450.931 | 251.267 | 179.223 |
| Cost of Revenue
| 6,272.601 | 6,149.95 | 5,871.226 | 4,653.652 | 4,844.726 | 3,685.038 | 2,341.07 | 2,000.745 | 1,643.2 | 882.44 | 578.903 | 465.126 | 278.927 | 133.004 | 100.393 |
| Gross Profit
| 1,452.847 | 1,392.909 | 1,779.119 | 1,786.125 | 1,703.892 | 1,428.216 | 767.944 | 692.349 | 608.77 | 461.496 | 333.036 | 251.236 | 172.004 | 118.263 | 78.83 |
| Gross Profit Ratio
| 0.188 | 0.185 | 0.233 | 0.277 | 0.26 | 0.279 | 0.247 | 0.257 | 0.27 | 0.343 | 0.365 | 0.351 | 0.381 | 0.471 | 0.44 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.83 | 233.639 | 199.569 | 193.246 | 196.02 | 160.81 | 129.296 | 112.831 | 110.428 | 81.143 | 63.897 | 56.167 | 48.187 | 16.036 | 9.723 |
| Selling & Marketing Expenses
| 87.802 | 77.187 | 75.304 | 59.483 | 57.965 | 41.35 | 29.449 | 23.541 | 17.839 | 16.148 | 13.669 | 11.863 | 7.793 | 2.438 | 2.236 |
| SG&A
| 325.632 | 310.826 | 274.873 | 252.729 | 253.985 | 208.267 | 163.509 | 140.746 | 132.651 | 100.259 | 78.893 | 68.03 | 55.98 | 18.474 | 11.959 |
| Other Expenses
| 5.461 | 8.321 | -4.209 | -4.949 | 54.303 | 1.248 | 9.252 | 2.215 | 1.566 | 9.265 | 0.261 | 0.16 | -11.027 | -0.059 | -0.671 |
| Operating Expenses
| 304.187 | 418.476 | 195.597 | 134.303 | 304.821 | 346.287 | 40.964 | 102.449 | 77.909 | 56.941 | 50.012 | 58.484 | 44.953 | 18.415 | 11.288 |
| Operating Income
| 1,037.692 | 1,048.493 | 1,494.073 | 1,536.253 | 1,455.381 | 1,230.088 | 626.291 | 559.26 | 484.384 | 360.502 | 254.404 | 205.518 | 127.051 | 99.848 | 67.542 |
| Operating Income Ratio
| 0.134 | 0.139 | 0.195 | 0.239 | 0.222 | 0.241 | 0.201 | 0.208 | 0.215 | 0.268 | 0.279 | 0.287 | 0.282 | 0.397 | 0.377 |
| Total Other Income Expenses Net
| -342.934 | -378.369 | -131.269 | -117.878 | -328.001 | -365.284 | -50.452 | -114.552 | -54.913 | -16.193 | -8.252 | -2.585 | -9.418 | -4.773 | -5.997 |
| Income Before Tax
| 716.026 | 670.124 | 1,362.804 | 1,418.375 | 1,127.38 | 864.804 | 575.839 | 444.708 | 429.471 | 344.309 | 246.152 | 202.933 | 117.633 | 95.075 | 61.545 |
| Income Before Tax Ratio
| 0.093 | 0.089 | 0.178 | 0.22 | 0.172 | 0.169 | 0.185 | 0.165 | 0.191 | 0.256 | 0.27 | 0.283 | 0.261 | 0.378 | 0.343 |
| Income Tax Expense
| 209.749 | 200.852 | 334.69 | 354.702 | 313.915 | 264.444 | 146.682 | 110.299 | 111.489 | 93.37 | 59.864 | 53.71 | 27.28 | 21.715 | 13.992 |
| Net Income
| 479.562 | 444.598 | 1,000.672 | 1,043.512 | 789.179 | 569.142 | 404.25 | 313.379 | 284.242 | 220.153 | 168.945 | 135.097 | 82.73 | 72.528 | 44.299 |
| Net Income Ratio
| 0.062 | 0.059 | 0.131 | 0.162 | 0.121 | 0.111 | 0.13 | 0.116 | 0.126 | 0.164 | 0.185 | 0.189 | 0.183 | 0.289 | 0.247 |
| EPS
| 0.49 | 0.45 | 1 | 1.04 | 0.8 | 0.58 | 0.41 | 0.31 | 0.3 | 0.27 | 0.2 | 0.16 | 0.1 | 0.12 | 0.07 |
| EPS Diluted
| 0.49 | 0.45 | 1 | 1.04 | 0.79 | 0.57 | 0.41 | 0.31 | 0.3 | 0.27 | 0.2 | 0.16 | 0.1 | 0.12 | 0.07 |
| EBITDA
| 1,501.782 | 1,371.894 | 1,805.579 | 1,796.23 | 1,690.714 | 1,437.434 | 809.311 | 727.125 | 621.424 | 433.006 | 296.929 | 229.507 | 155.017 | 109.761 | 76.311 |
| EBITDA Ratio
| 0.194 | 0.182 | 0.236 | 0.279 | 0.258 | 0.281 | 0.26 | 0.27 | 0.276 | 0.322 | 0.326 | 0.32 | 0.344 | 0.437 | 0.426 |