Tong Ren Tang Technologies Co. Ltd.
HKEX:1666.HK
5.22 (HKD) • At close November 5, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,773.463 | 5,991.841 | 5,400.487 | 4,607.369 | 4,476.449 | 5,059.638 | 5,025.183 | 4,665.295 | 4,066.96 | 3,341.166 | 2,910.749 | 2,447.132 | 1,936.418 | 1,578.914 | 1,307.897 | 1,211.455 | 1,157.03 | 1,034.768 | 1,135.678 | 983.249 | 864.976 | 662.891 | 497.373 | 338.699 | 308.068 |
Cost of Revenue
| 3,925.906 | 3,400.015 | 3,109.192 | 2,539.659 | 2,421.954 | 2,631.659 | 2,499.641 | 2,299.311 | 2,054.38 | 1,725.965 | 1,469.455 | 1,202.51 | 998.926 | 817.058 | 696.121 | 670.225 | 661.228 | 577.247 | 560.887 | 450.893 | 392.877 | 306.691 | 241.049 | 173.218 | 167.507 |
Gross Profit
| 2,847.557 | 2,591.826 | 2,291.295 | 2,067.71 | 2,054.495 | 2,427.979 | 2,525.542 | 2,365.984 | 2,012.58 | 1,615.201 | 1,441.294 | 1,244.622 | 937.492 | 761.856 | 611.776 | 541.23 | 495.802 | 457.521 | 574.791 | 532.356 | 472.099 | 356.2 | 256.324 | 165.481 | 140.561 |
Gross Profit Ratio
| 0.42 | 0.433 | 0.424 | 0.449 | 0.459 | 0.48 | 0.503 | 0.507 | 0.495 | 0.483 | 0.495 | 0.509 | 0.484 | 0.483 | 0.468 | 0.447 | 0.429 | 0.442 | 0.506 | 0.541 | 0.546 | 0.537 | 0.515 | 0.489 | 0.456 |
Reseach & Development Expenses
| 117.556 | 78.433 | 48.904 | 65.548 | 28.316 | 27.835 | 27.585 | 23.163 | 25.186 | 19.528 | 21.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 633.875 | 483.287 | 477.788 | 402.521 | 397.551 | 364.248 | 364.651 | 199.479 | 204.619 | 264.977 | 244.034 | 197.134 | 184.859 | 146.382 | 125.999 | 116.668 | 125.851 | 104.295 | 97.39 | 103.309 | 129.283 | 120.268 | 100.735 | 62.267 | 54.082 |
Selling & Marketing Expenses
| 1,080.544 | 907.569 | 738.765 | 699.931 | 718.684 | 866.651 | 994.455 | 1,022.92 | 823.83 | 638.608 | 582.346 | 557.476 | 402.221 | 352.797 | 269.076 | 225.672 | 185.288 | 0 | 220.783 | 200.039 | 152.222 | 91.041 | 70.262 | 35.424 | 26.343 |
SG&A
| 1,714.419 | 1,378.049 | 1,211.933 | 1,124.748 | 1,116.235 | 1,230.899 | 1,359.106 | 1,358.741 | 1,130.767 | 903.585 | 826.38 | 754.61 | 587.08 | 499.179 | 395.075 | 342.34 | 311.139 | 104.295 | 318.173 | 303.348 | 281.505 | 211.309 | 170.997 | 97.691 | 80.425 |
Other Expenses
| -0.162 | 0 | 0 | 0 | 0 | -0.884 | 0.12 | 0 | 0 | 0 | -10.077 | -9.096 | 0 | 0 | 0 | 0 | -0.425 | -2.109 | -0.103 | -0.344 | -0.421 | -0.477 | -0.173 | 0 | 0 |
Operating Expenses
| 1,714.257 | 1,370.256 | 1,212.493 | 1,125.645 | 1,139.724 | 1,237.751 | 1,361.421 | 1,358.915 | 1,133.188 | 899.606 | 848.948 | 754.61 | 587.08 | 499.179 | 395.075 | 342.34 | 311.139 | 284.176 | 316.346 | 303.348 | 281.505 | 211.309 | 170.997 | 97.691 | 80.425 |
Operating Income
| 1,116.213 | 1,213.119 | 1,079.511 | 943.549 | 938.26 | 1,197.08 | 1,166.436 | 1,007.243 | 881.813 | 711.616 | 604.837 | 480.916 | 332.454 | 262.677 | 216.701 | 198.89 | 184.663 | 173.345 | 258.445 | 229.008 | 190.594 | 144.891 | 85.327 | 67.79 | 60.136 |
Operating Income Ratio
| 0.165 | 0.202 | 0.2 | 0.205 | 0.21 | 0.237 | 0.232 | 0.216 | 0.217 | 0.213 | 0.208 | 0.197 | 0.172 | 0.166 | 0.166 | 0.164 | 0.16 | 0.168 | 0.228 | 0.233 | 0.22 | 0.219 | 0.172 | 0.2 | 0.195 |
Total Other Income Expenses Net
| 46.242 | -1.126 | -34.454 | -3.93 | -14.755 | 9.99 | -0.212 | 16.262 | 17.929 | 28.984 | -9.726 | 0.162 | 3.443 | -0.388 | 3.49 | -1.642 | -5.34 | -2.109 | -6.481 | -3.586 | 2.82 | 3.741 | 7.441 | -1.164 | -3.034 |
Income Before Tax
| 1,162.455 | 1,211.993 | 1,045.057 | 939.619 | 923.505 | 1,207.07 | 1,166.224 | 1,023.505 | 899.742 | 740.6 | 595.111 | 481.078 | 335.897 | 267.222 | 220.191 | 197.248 | 179.323 | 171.236 | 251.964 | 225.422 | 193.414 | 148.632 | 92.768 | 66.626 | 57.102 |
Income Before Tax Ratio
| 0.172 | 0.202 | 0.194 | 0.204 | 0.206 | 0.239 | 0.232 | 0.219 | 0.221 | 0.222 | 0.204 | 0.197 | 0.173 | 0.169 | 0.168 | 0.163 | 0.155 | 0.165 | 0.222 | 0.229 | 0.224 | 0.224 | 0.187 | 0.197 | 0.185 |
Income Tax Expense
| 170.142 | 210.373 | 178.213 | 153.112 | 182.115 | 201.217 | 196.332 | 172.516 | 157.161 | 124.242 | 91.948 | 81.547 | 54.444 | 42.132 | 36.268 | 30.509 | 25.664 | 27.78 | 19.469 | 18.162 | 16.493 | -0.953 | -6.91 | 12.247 | 18.844 |
Net Income
| 590.188 | 582.888 | 507.249 | 467.553 | 417.65 | 677.815 | 666.666 | 595.654 | 540.481 | 462.187 | 390.093 | 330.171 | 254.687 | 198.342 | 173.027 | 160.528 | 153.52 | 143.456 | 231.186 | 203.954 | 171.765 | 144.883 | 99.918 | 54.379 | 38.258 |
Net Income Ratio
| 0.087 | 0.097 | 0.094 | 0.101 | 0.093 | 0.134 | 0.133 | 0.128 | 0.133 | 0.138 | 0.134 | 0.135 | 0.132 | 0.126 | 0.132 | 0.133 | 0.133 | 0.139 | 0.204 | 0.207 | 0.199 | 0.219 | 0.201 | 0.161 | 0.124 |
EPS
| 0.46 | 0.46 | 0.4 | 0.37 | 0.33 | 0.53 | 0.52 | 0.47 | 0.42 | 0.36 | 0.32 | 0.28 | 0.22 | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 | 0.21 | 0.19 | 0.16 | 0.14 | 0.092 | 0.073 | 0.058 |
EPS Diluted
| 0.46 | 0.46 | 0.4 | 0.37 | 0.33 | 0.53 | 0.52 | 0.47 | 0.42 | 0.36 | 0.32 | 0.28 | 0.22 | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 | 0.21 | 0.19 | 0.16 | 0.14 | 0.092 | 0.073 | 0.058 |
EBITDA
| 1,505.964 | 1,392.333 | 1,255.388 | 1,140.731 | 1,043.421 | 1,281.883 | 1,248.511 | 1,083.204 | 953.377 | 768.982 | 648.978 | 532.432 | 397.158 | 310.369 | 268.038 | 198.89 | 184.238 | 173.345 | 258.342 | 229.008 | 190.594 | 144.891 | 85.327 | 67.79 | 60.136 |
EBITDA Ratio
| 0.222 | 0.232 | 0.232 | 0.248 | 0.233 | 0.253 | 0.248 | 0.232 | 0.234 | 0.23 | 0.223 | 0.218 | 0.205 | 0.197 | 0.205 | 0.164 | 0.159 | 0.168 | 0.227 | 0.233 | 0.22 | 0.219 | 0.172 | 0.2 | 0.195 |