Yangzhou Guangling District Taihe Rural Micro-finance Company Limited
HKEX:1915.HK
0.495 (HKD) • At close November 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.401 | 53.455 | 62.496 | 76.648 | 94.036 | 106.625 | 91.24 | 74.352 | 94.889 | 96.658 |
| Cost of Revenue
| 0.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 52.197 | 53.455 | 62.496 | 76.648 | 94.036 | 106.625 | 91.24 | 74.352 | 94.889 | 96.658 |
| Gross Profit Ratio
| 0.996 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.531 | 3.872 | 2.426 | 3.258 | 4.456 | 3.433 | 14.781 | 15.916 | 8.368 | 12.176 |
| Selling & Marketing Expenses
| 0.316 | 2.005 | 0.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.847 | 5.878 | 2.426 | 3.258 | 4.456 | 3.433 | 14.781 | 15.916 | 8.368 | 12.176 |
| Other Expenses
| 5.064 | 7.905 | 7.112 | 7.904 | 9.22 | 7.987 | -2.162 | 6.677 | -0.01 | -0.01 |
| Operating Expenses
| 8.91 | 13.783 | 9.538 | 11.162 | 13.676 | 11.42 | 20.258 | 22.593 | 17.647 | 20.802 |
| Operating Income
| -10.278 | -11.011 | 6.409 | 49.35 | 67.873 | 92.249 | 61.13 | 54.729 | 79.51 | 78.685 |
| Operating Income Ratio
| -0.196 | -0.206 | 0.103 | 0.644 | 0.722 | 0.865 | 0.67 | 0.736 | 0.838 | 0.814 |
| Total Other Income Expenses Net
| -0.115 | -0.271 | -0.073 | 0.064 | 1.368 | 2.272 | -0.098 | -0.596 | -1.442 | -1.433 |
| Income Before Tax
| -10.392 | -11.282 | 6.409 | 49.35 | 67.873 | 92.249 | 61.032 | 54.133 | 78.068 | 77.252 |
| Income Before Tax Ratio
| -0.198 | -0.211 | 0.103 | 0.644 | 0.722 | 0.865 | 0.669 | 0.728 | 0.823 | 0.799 |
| Income Tax Expense
| -2.032 | -1.497 | 1.848 | 12.615 | 17.754 | 23.494 | 15.198 | 13.653 | 16.666 | 9.759 |
| Net Income
| -8.233 | -9.785 | 4.561 | 36.735 | 50.119 | 68.755 | 45.834 | 40.481 | 61.402 | 67.493 |
| Net Income Ratio
| -0.157 | -0.183 | 0.073 | 0.479 | 0.533 | 0.645 | 0.502 | 0.544 | 0.647 | 0.698 |
| EPS
| -0.014 | -0.016 | 0.01 | 0.06 | 0.084 | 0.11 | 0.08 | 0.09 | 0.14 | 0.15 |
| EPS Diluted
| -0.014 | -0.016 | 0.01 | 0.06 | 0.084 | 0.11 | 0.08 | 0.09 | 0.14 | 0.15 |
| EBITDA
| 4.076 | -9.18 | 8.408 | 51.346 | 69.805 | 93.072 | 61.958 | 56.144 | 80.981 | 80.413 |
| EBITDA Ratio
| 0.078 | -0.172 | 0.135 | 0.67 | 0.742 | 0.873 | 0.679 | 0.755 | 0.853 | 0.832 |