Tianli International Holdings Limited
HKEX:1773.HK
3.82 (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 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,302.54 | 884.372 | 517.776 | 1,297.672 | 917.355 | 640.533 | 468.017 | 326.355 | 218.044 |
| Cost of Revenue
| 1,523.693 | 590.833 | 427.043 | 735.98 | 541.04 | 371.483 | 270.072 | 231.863 | 159.888 |
| Gross Profit
| 778.847 | 293.539 | 90.733 | 561.692 | 376.315 | 269.05 | 197.945 | 94.492 | 58.156 |
| Gross Profit Ratio
| 0.338 | 0.332 | 0.175 | 0.433 | 0.41 | 0.42 | 0.423 | 0.29 | 0.267 |
| Reseach & Development Expenses
| 0 | 0 | 10.008 | 2.646 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 240.061 | 132.822 | 146.027 | 146.736 | 90.836 | 87.552 | 50.306 | 42.709 | 41.252 |
| Selling & Marketing Expenses
| 36.227 | 12.197 | 7.146 | 28.18 | 23.428 | 11.309 | 10.135 | 8.038 | 8.66 |
| SG&A
| 276.288 | 145.019 | 154.563 | 174.916 | 114.264 | 98.861 | 60.441 | 50.747 | 49.912 |
| Other Expenses
| -7.187 | -9.341 | 0 | -10.788 | 1.848 | 1.561 | 9.676 | 8.285 | 5.68 |
| Operating Expenses
| 276.288 | 145.019 | 1,968.992 | 174.916 | 114.264 | 98.861 | 60.441 | 50.747 | 49.912 |
| Operating Income
| 500.491 | 145.9 | -63.83 | 0.325 | 282.066 | 218.008 | 148.282 | 88.113 | 26.713 |
| Operating Income Ratio
| 0.217 | 0.165 | -0.123 | 0 | 0.307 | 0.34 | 0.317 | 0.27 | 0.123 |
| Total Other Income Expenses Net
| -56.548 | -20.551 | -1,836.818 | 12.982 | -5.725 | -15.6 | -11.013 | -12.244 | -6.307 |
| Income Before Tax
| 443.943 | 125.349 | -1,900.647 | 381.447 | 276.341 | 202.408 | 137.269 | 75.869 | 20.406 |
| Income Before Tax Ratio
| 0.193 | 0.142 | -3.671 | 0.294 | 0.301 | 0.316 | 0.293 | 0.232 | 0.094 |
| Income Tax Expense
| 112.87 | 29.189 | 236.979 | 1.812 | 6.881 | 1.229 | 1.024 | 1.121 | 2.158 |
| Net Income
| 333.829 | 96.539 | -1,665.63 | 378.791 | 264.946 | 194.733 | 131.218 | 71.115 | 16.571 |
| Net Income Ratio
| 0.145 | 0.109 | -3.217 | 0.292 | 0.289 | 0.304 | 0.28 | 0.218 | 0.076 |
| EPS
| 0.16 | 0.046 | -0.78 | 0.19 | 0.13 | 0.11 | 0.088 | 0.036 | 0.008 |
| EPS Diluted
| 0.16 | 0.046 | -0.78 | 0.18 | 0.13 | 0.11 | 0.066 | 0.036 | 0.008 |
| EBITDA
| 500.491 | 278.707 | 3.093 | 520.391 | 375.177 | 264.091 | 181.191 | 111.74 | 37.699 |
| EBITDA Ratio
| 0.217 | 0.315 | 0.006 | 0.401 | 0.409 | 0.412 | 0.387 | 0.342 | 0.173 |