Ten Pao Group Holdings Limited
HKEX:1979.HK
1.45 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,823.452 | 5,481.355 | 6,362.67 | 4,488.625 | 3,636.291 | 3,202.452 | 3,007.015 | 2,583.404 | 2,255.954 | 1,930.514 | 1,690.564 |
Cost of Revenue
| 3,987.038 | 4,639.422 | 5,354.469 | 3,698.612 | 3,039.181 | 2,764.448 | 2,481.455 | 2,072.89 | 1,863.428 | 1,598.114 | 1,423.843 |
Gross Profit
| 836.414 | 841.933 | 1,008.201 | 790.013 | 597.11 | 438.004 | 525.56 | 510.514 | 392.526 | 332.4 | 266.721 |
Gross Profit Ratio
| 0.173 | 0.154 | 0.158 | 0.176 | 0.164 | 0.137 | 0.175 | 0.198 | 0.174 | 0.172 | 0.158 |
Reseach & Development Expenses
| 158.654 | 166.648 | 209.221 | 126.182 | 123.063 | 114.413 | 99.541 | 82.976 | 73.382 | 63.352 | 57.614 |
General & Administrative Expenses
| 416.389 | 402.862 | 411.222 | 275.571 | 262.644 | 228.204 | 195.436 | 154.975 | 180.963 | 127.947 | 122.951 |
Selling & Marketing Expenses
| 180.831 | 194.335 | 220.188 | 155.675 | 148.062 | 140.459 | 121.279 | 114.854 | 97.187 | 85.429 | 82.5 |
SG&A
| 368.204 | 369.25 | 371.962 | 269.256 | 252.601 | 368.826 | 316.886 | 269.997 | 278.341 | 213.583 | 208.459 |
Other Expenses
| 20.389 | 10.623 | 18.269 | 9.346 | 4.849 | 0 | 7.355 | 11.926 | 16.075 | 0 | 0 |
Operating Expenses
| 506.469 | 525.275 | 562.914 | 386.092 | 370.815 | 361.782 | 318.96 | 249.715 | 236.298 | 242.337 | 180.905 |
Operating Income
| 329.945 | 316.658 | 445.287 | 403.921 | 226.295 | 89.68 | 221.186 | 254.977 | 140.889 | 140.282 | 89.638 |
Operating Income Ratio
| 0.068 | 0.058 | 0.07 | 0.09 | 0.062 | 0.028 | 0.074 | 0.099 | 0.062 | 0.073 | 0.053 |
Total Other Income Expenses Net
| 57.934 | 35.12 | 11.69 | -30.1 | -9.375 | -21.786 | -20.262 | 7.238 | 10.533 | -51.722 | -5.748 |
Income Before Tax
| 387.879 | 351.778 | 456.977 | 373.821 | 216.92 | 67.894 | 200.924 | 262.215 | 151.422 | 88.56 | 83.89 |
Income Before Tax Ratio
| 0.08 | 0.064 | 0.072 | 0.083 | 0.06 | 0.021 | 0.067 | 0.101 | 0.067 | 0.046 | 0.05 |
Income Tax Expense
| 59.677 | 55.247 | 68.462 | 85.189 | 40.461 | 12.478 | 43.349 | 68.146 | 23.821 | 33.843 | 28.194 |
Net Income
| 328.856 | 296.902 | 378.616 | 289.057 | 176.752 | 55.416 | 157.575 | 194.069 | 127.601 | 54.717 | 55.696 |
Net Income Ratio
| 0.068 | 0.054 | 0.06 | 0.064 | 0.049 | 0.017 | 0.052 | 0.075 | 0.057 | 0.028 | 0.033 |
EPS
| 0.32 | 0.29 | 0.38 | 0.29 | 0.18 | 0.055 | 0.16 | 0.19 | 0.17 | 0.073 | 0 |
EPS Diluted
| 0.32 | 0.29 | 0.38 | 0.29 | 0.18 | 0.055 | 0.16 | 0.19 | 0.17 | 0.073 | 0 |
EBITDA
| 511.743 | 471.104 | 573.161 | 494.144 | 307.635 | 168.273 | 283.154 | 309.536 | 187.04 | 174.405 | 125.772 |
EBITDA Ratio
| 0.106 | 0.086 | 0.09 | 0.11 | 0.085 | 0.053 | 0.094 | 0.12 | 0.083 | 0.09 | 0.074 |