Ten Pao Group Holdings Limited (1979.HK) - Quarterly Income Statement

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1979.HK
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1.45 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4
Revenue Numbers are in millions	2,471.011	2,484.043	2,339.409	2,483.547	2,997.808	3,046.317	3,316.353	2,724.975	1,763.65	1,801.626	1,834.665	1,732.142	1,470.31	1,631.227	1,375.788	1,441.372	1,142.032	1,312.241	943.713	1,047.966	882.548	482.629
Cost of Revenue Numbers are in millions	1,969.161	2,040.974	1,946.064	2,031.35	2,561.073	2,590.52	2,763.949	2,212.61	1,465.281	1,479.633	1,534.774	1,452.038	1,312.41	1,374.602	1,106.853	1,152.473	920.417	1,068.184	795.244	854.581	743.533	399.529
Gross Profit Numbers are in millions	501.85	443.069	393.345	452.197	436.735	455.797	552.404	512.365	298.369	321.993	299.891	280.104	157.9	256.625	268.935	288.899	221.615	244.057	148.469	193.385	139.015	83.1
Gross Profit Ratio Numbers are in millions	0.203	0.178	0.168	0.182	0.146	0.15	0.167	0.188	0.169	0.179	0.163	0.162	0.107	0.157	0.195	0.2	0.194	0.186	0.157	0.185	0.158	0.172
Reseach & Development Expenses Numbers are in millions	93.417	83.471	75.183	95.977	70.671	115.862	93.359	76.277	49.905	67.23	55.833	55.41	59.003	52.557	46.984	46.202	36.774	43.174	30.208	36.853	26.499	0
General & Administrative Expenses Numbers are in millions	247.222	223.793	179.581	187.659	215.203	222.495	188.727	155.713	119.858	139.937	122.707	109.769	118.435	105.919	89.517	77.227	77.748	103.195	77.768	73.551	54.396	32.039
Selling & Marketing Expenses Numbers are in millions	84.082	91.02	89.811	83.529	110.806	93.484	126.704	77.555	78.12	73.221	74.841	75.207	65.252	63.166	58.113	62.617	52.237	57.721	39.466	55.983	29.446	21.357
SG&A Numbers are in millions	341.159	189.485	165.616	173.968	233.468	166.12	206.961	151.526	140.339	143.485	136.487	185.139	183.687	169.256	147.63	140.012	129.985	161.107	117.234	128.938	84.645	53.396
Other Expenses Numbers are in millions	-132.837	21.156	-0.767	4.708	4.881	10.203	6.27	6.62	1.343	3.28	-1.205	0	0	0	0	0	0	0	0	-4.673	-5.344	-5.344
Operating Expenses Numbers are in millions	301.739	251.8	241.566	265.237	299.258	271.779	294.05	221.183	188.901	207.435	193.525	189.394	172.388	171.339	147.621	133.857	115.858	164.465	71.833	111.527	130.81	48.052
Operating Income Numbers are in millions	200.111	191.269	151.779	186.96	137.477	184.018	258.354	291.182	109.468	114.558	106.366	99.385	-9.705	92.566	128.62	153.617	101.36	77.328	63.561	133.101	7.181	22.713
Operating Income Ratio Numbers are in millions	0.081	0.077	0.065	0.075	0.046	0.06	0.078	0.107	0.062	0.064	0.058	0.057	-0.007	0.057	0.093	0.107	0.089	0.059	0.067	0.127	0.008	0.047
Total Other Income Expenses Net Numbers are in millions	6.913	35.184	9.647	4.763	22.578	24.467	-9.862	-33.243	6.414	-0.647	-3.357	-13.814	-7.972	-10.113	-10.149	-0.747	7.985	-1.012	11.545	-51.425	-0.297	-0.573
Income Before Tax Numbers are in millions	207.024	226.453	161.426	191.723	160.055	208.485	248.492	257.939	115.882	113.911	103.009	85.571	-17.677	82.453	118.471	152.87	109.345	76.316	75.106	81.676	6.884	22.14
Income Before Tax Ratio Numbers are in millions	0.084	0.091	0.069	0.077	0.053	0.068	0.075	0.095	0.066	0.063	0.056	0.049	-0.012	0.051	0.086	0.106	0.096	0.058	0.08	0.078	0.008	0.046
Income Tax Expense Numbers are in millions	31.68	34.71	24.967	27.671	27.576	14.927	53.535	64.19	20.999	18.545	21.916	18.593	6.115	17.575	25.774	34.641	33.505	8.685	15.136	27.32	6.523	8.461
Net Income Numbers are in millions	175.83	192.144	136.712	163.868	133.034	188.421	190.195	193.951	95.106	95.659	81.093	66.978	-11.562	64.878	92.697	118.229	75.84	67.631	59.97	54.356	0.361	13.679
Net Income Ratio Numbers are in millions	0.071	0.077	0.058	0.066	0.044	0.062	0.057	0.071	0.054	0.053	0.044	0.039	-0.008	0.04	0.067	0.082	0.066	0.052	0.064	0.052	0	0.028
EPS Numbers are in millions	0.17	0.19	0.13	0.16	0.13	0.19	0.19	0.19	0.095	0.096	0.081	0.067	-0.012	0.065	0.093	0.12	0.076	0.087	0.08	0.071	0.001	0.018
EPS Diluted Numbers are in millions	0.17	0.19	0.13	0.16	0.13	0.19	0.19	0.19	0.095	0.096	0.081	0.067	-0.012	0.065	0.093	0.12	0.076	0.087	0.08	0.071	0.001	0.018
EBITDA Numbers are in millions	263.707	269.743	255.103	259.817	219.066	253.302	316.944	340.378	150.495	154.939	147.325	138.619	29.654	126.009	157.145	180.684	128.852	106.649	80.391	148.719	25.686	31.64
EBITDA Ratio Numbers are in millions	0.107	0.109	0.109	0.105	0.073	0.083	0.096	0.125	0.085	0.086	0.08	0.08	0.02	0.077	0.114	0.125	0.113	0.081	0.085	0.142	0.029	0.066

Ten Pao Group Holdings Limited

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