Tianli International Holdings Limited (1773.HK)

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1773.HK
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3.82 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q3	2017 Q2	2017 Q1	2016 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q2
Revenue Numbers are in millions	473.296	473.296	242.655	242.655	199.532	199.532	164.65	164.65	-507.599	363.509	285.327	285.327	239.631	239.631	229.339	229.339	166.015	166.015	160.133	160.133	172.508	117.004	117.004	125.008	81.589	81.589	54.511	54.511	54.511
Cost of Revenue Numbers are in millions	287.906	287.906	152.302	152.302	143.115	143.115	116.267	116.267	162.347	220.294	147.696	147.696	146.625	146.625	135.26	135.26	109.171	109.171	92.871	92.871	90.899	67.518	67.518	80.476	57.966	57.966	39.972	39.972	39.972
Gross Profit Numbers are in millions	185.39	185.39	90.353	90.353	56.417	56.417	48.383	48.383	-669.946	143.215	137.631	137.631	93.007	93.007	94.079	94.079	56.844	56.844	67.263	67.263	81.609	49.486	49.486	44.532	23.623	23.623	14.539	14.539	14.539
Gross Profit Ratio Numbers are in millions	0.392	0.392	0.372	0.372	0.283	0.283	0.294	0.294	1.32	0.394	0.482	0.482	0.388	0.388	0.41	0.41	0.342	0.342	0.42	0.42	0.473	0.423	0.423	0.356	0.29	0.29	0.267	0.267	0.267
Reseach & Development Expenses Numbers are in millions	0	0	7.119	7.119	0	0	0	0	0.597	0.597	0.726	0.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.048	50.048	35.777	35.777	30.188	30.188	30.871	30.871	33.769	43.2	29.288	29.288	23.513	23.513	22.709	22.709	25.432	25.432	21.888	21.888	13.633	12.577	12.577	15.452	10.677	10.677	10.313	10.313	10.313
Selling & Marketing Expenses Numbers are in millions	6.17	6.17	3.14	3.14	2.959	2.959	1.66	1.66	14.036	10.036	4.054	4.054	8.371	8.371	5.857	5.857	2.714	2.714	2.827	2.827	2.487	2.534	2.534	1.799	2.01	2.01	2.165	2.165	2.165
SG&A Numbers are in millions	56.218	56.218	39.363	39.363	33.147	33.147	32.531	32.531	47.9	54.117	33.342	33.342	32.433	32.433	28.566	28.566	28.146	28.146	24.715	24.715	16.12	15.11	15.11	17.251	12.687	12.687	12.478	12.478	12.478
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	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	71.6	71.6	40.65	40.65	37.883	37.883	27.967	27.967	56.658	52.97	30.303	30.303	26.385	26.385	28.566	28.566	10.622	10.622	24.715	24.715	12.838	15.11	15.11	14.091	12.687	12.687	12.478	12.478	12.478
Operating Income Numbers are in millions	129.173	129.173	50.99	50.99	23.271	23.271	15.852	15.852	-297.353	89.099	104.29	104.29	60.574	60.574	71.108	71.108	28.698	28.698	53.392	53.392	65.489	36.563	36.563	27.281	21.209	21.209	7.052	7.052	7.052
Operating Income Ratio Numbers are in millions	0.273	0.273	0.21	0.21	0.117	0.117	0.096	0.096	0.586	0.245	0.366	0.366	0.253	0.253	0.31	0.31	0.173	0.173	0.333	0.333	0.38	0.312	0.312	0.218	0.26	0.26	0.129	0.129	0.129
Total Other Income Expenses Net Numbers are in millions	-14.66	-14.66	-7.484	-7.484	-4.102	-4.102	2.081	2.081	14.54	-3.772	1.107	1.107	4.035	4.035	-2.023	-2.023	18.114	18.114	-2.79	-2.79	-2.312	-2.246	-2.246	16.263	-2.242	-2.242	-1.95	-1.95	-1.95
Income Before Tax Numbers are in millions	114.513	114.513	43.506	43.506	19.169	19.169	17.933	17.933	-282.813	85.327	105.397	105.397	64.609	64.609	69.085	69.085	46.812	46.812	50.602	50.602	63.177	34.317	34.317	43.544	18.967	18.967	5.102	5.102	5.102
Income Before Tax Ratio Numbers are in millions	0.242	0.242	0.179	0.179	0.096	0.096	0.109	0.109	0.557	0.235	0.369	0.369	0.27	0.27	0.301	0.301	0.282	0.282	0.316	0.316	0.366	0.293	0.293	0.348	0.232	0.232	0.094	0.094	0.094
Income Tax Expense Numbers are in millions	29.208	29.208	10.827	10.827	3.768	3.768	3.374	3.374	0.631	0.631	0.276	0.276	3.066	3.066	1.72	1.72	0.103	0.103	0.307	0.307	0.436	0.256	0.256	0.571	0.28	0.28	0.54	0.54	0.54
Net Income Numbers are in millions	85.074	85.074	32.731	32.731	15.539	15.539	13.363	13.363	-280.792	85.163	104.233	104.233	60.604	60.604	67.365	67.365	45.415	45.415	50.295	50.295	61.346	34.061	34.061	41.085	18.687	18.687	4.562	4.562	4.562
Net Income Ratio Numbers are in millions	0.18	0.18	0.135	0.135	0.078	0.078	0.081	0.081	0.553	0.234	0.365	0.365	0.253	0.253	0.294	0.294	0.274	0.274	0.314	0.314	0.356	0.291	0.291	0.329	0.229	0.229	0.084	0.084	0.084
EPS Numbers are in millions	0.041	0.041	0.016	0.016	0.007	0.007	0.006	0.006	-0.14	0.042	0.051	0.051	0.03	0.03	0.033	0.033	0.022	0.022	0.028	0.028	0.041	0.017	0.017	0	0.009	0.009	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0.041	0.041	0.016	0.016	0.007	0.007	0.006	0.006	-0.14	0.042	0.051	0.051	0.03	0.03	0.033	0.033	0.022	0.022	0.028	0.028	0.041	0.017	0.017	0	0.009	0.009	0.002	0.002	0.002
EBITDA Numbers are in millions	161.992	161.992	72.764	72.764	42.021	42.021	32.935	32.935	-319.975	117.889	129.104	129.104	80.798	80.798	94.386	94.386	40.735	40.735	64.913	64.913	75.664	44.79	44.79	34.266	27.116	27.116	9.798	9.798	9.798
EBITDA Ratio Numbers are in millions	0.342	0.342	0.3	0.3	0.211	0.211	0.2	0.2	0.63	0.324	0.452	0.452	0.337	0.337	0.412	0.412	0.245	0.245	0.405	0.405	0.439	0.383	0.383	0.274	0.332	0.332	0.18	0.18	0.18

Tianli International Holdings Limited

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