Tian Chang Group Holdings Ltd. (2182.HK) - Quarterly Income Statement

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2182.HK
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0.355 (HKD) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	113.84	113.84	296.613	148.307	400.901	200.451	572.529	286.265	571.412	285.706	646.354	323.177	471.334	235.667	494.088	247.044	293.306	146.653	584.403	292.202	666.671	333.336	339.792	339.792	140.182	140.182	155.483	155.483	130.949	130.949	143.216	138.89	138.89	138.89	100.295	100.295	100.295	100.295	137.17	137.17	137.17	137.17
Cost of Revenue Numbers are in millions	93.499	93.499	240.673	120.337	320.927	160.464	431.775	215.888	452.093	226.047	495.854	247.927	367.976	183.988	369.106	184.553	224.591	112.296	433.36	216.68	504.355	252.178	253.001	253.001	108.061	108.061	118.199	118.199	101.214	101.214	109.706	106.847	106.847	106.847	76.015	76.015	76.015	76.015	101.958	101.958	101.958	101.958
Gross Profit Numbers are in millions	20.341	20.341	55.94	27.97	79.974	39.987	140.754	70.377	119.319	59.66	150.5	75.25	103.358	51.679	124.982	62.491	68.715	34.358	151.043	75.522	162.316	81.158	86.792	86.792	32.121	32.121	37.285	37.285	29.735	29.735	33.51	32.044	32.044	32.044	24.28	24.28	24.28	24.28	35.212	35.212	35.212	35.212
Gross Profit Ratio Numbers are in millions	0.179	0.179	0.189	0.189	0.199	0.199	0.246	0.246	0.209	0.209	0.233	0.233	0.219	0.219	0.253	0.253	0.234	0.234	0.258	0.258	0.243	0.243	0.255	0.255	0.229	0.229	0.24	0.24	0.227	0.227	0.234	0.231	0.231	0.231	0.242	0.242	0.242	0.242	0.257	0.257	0.257	0.257
Reseach & Development Expenses Numbers are in millions	4.731	4.731	13.692	6.846	15.799	7.9	17.272	8.636	15.685	7.843	18.704	9.352	12.162	6.081	11.387	5.694	9.167	4.584	3.933	10.962	3.348	1.674	2.174	2.174	0.501	0.501	0.461	0.461	0.652	0.652	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.877	25.877	29.913	29.913	27.478	27.478	35.556	35.556	29.801	29.801	35.691	35.691	27.454	27.454	20.63	20.63	27.433	27.433	34.204	34.204	33.499	33.499	33.429	33.429	19.892	19.892	16.177	16.177	16.759	16.759	16.727	4.941	4.941	4.941	4.197	4.197	4.197	4.197	4.192	4.192	4.192	4.192
Selling & Marketing Expenses Numbers are in millions	1.208	1.208	1.096	1.096	1.207	1.207	1.348	1.348	1.55	1.55	1.948	1.948	1.765	1.765	1.658	1.658	2.581	2.581	2.512	2.512	3.176	3.176	2.661	2.661	3.568	3.568	2.311	2.311	3.491	3.491	2.901	2.893	2.893	2.893	2.131	2.131	2.131	2.131	2.609	2.609	2.609	2.609
SG&A Numbers are in millions	27.009	27.009	47.64	30.666	41.683	28.741	56.219	36.746	47.117	31.401	57.22	37.962	45.977	29.07	32.868	22.863	52.331	30.014	69.777	36.715	69.72	36.674	36.385	36.385	23.741	23.741	19.007	19.007	20.25	20.25	19.628	7.833	7.833	7.833	6.328	6.328	6.328	6.328	6.8	6.8	6.8	6.8
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	-0.314	-0.314	-0.314	0	-0.311	-0.311	-0.311	0	0	0	0	-7.065	-7.065	-7.065	-5.571	-5.571	-5.571	-5.571	-6.283	-6.283	-6.283	-6.283
Operating Expenses Numbers are in millions	31.74	31.74	61.332	25.646	57.482	28.099	73.491	38.07	62.802	30.413	75.924	40.276	58.139	27.014	44.255	19.523	61.498	29.439	73.71	35.461	73.068	34.904	35.185	35.185	25.596	25.596	24.248	24.248	20.515	20.515	19.628	0.768	0.768	0.768	0.757	0.757	0.757	0.757	0.518	0.518	0.518	0.518
Operating Income Numbers are in millions	-11.399	-11.399	-5.392	-2.696	22.492	11.246	67.263	33.632	56.517	28.259	74.576	37.288	45.219	22.61	80.727	39.629	7.217	4.344	77.333	38.807	89.248	44.484	50.407	50.407	8.38	8.38	18.278	18.278	9.486	9.486	10.907	14.579	14.579	14.579	9.196	9.196	9.196	9.196	19.23	19.23	19.23	19.23
Operating Income Ratio Numbers are in millions	-0.1	-0.1	-0.018	-0.018	0.056	0.056	0.117	0.117	0.099	0.099	0.115	0.115	0.096	0.096	0.163	0.16	0.025	0.03	0.132	0.133	0.134	0.133	0.148	0.148	0.06	0.06	0.118	0.118	0.072	0.072	0.076	0.105	0.105	0.105	0.092	0.092	0.092	0.092	0.14	0.14	0.14	0.14
Total Other Income Expenses Net Numbers are in millions	6.112	6.112	9.076	11.384	-0.255	-0.128	-6.05	-3.025	-0.904	-0.452	-7.7	-3.85	0.311	6.237	1.233	7.045	-1.649	3.024	-0.945	-0.613	-1.285	1.172	0.039	-2.135	-4.009	-4.009	-7.802	-8.263	-3.337	-3.337	-3.151	-3.33	-3.33	-3.33	-3.272	-3.272	-3.272	-3.272	-1.659	-1.659	-1.659	-1.659
Income Before Tax Numbers are in millions	-5.288	-5.288	3.684	1.842	22.237	11.119	61.213	30.607	55.613	27.807	66.876	33.438	45.53	22.765	81.96	40.98	5.568	2.784	76.388	38.194	87.963	43.982	48.272	48.272	3.87	3.87	10.015	10.015	5.498	5.498	7.756	11.249	11.249	11.249	5.924	5.924	5.924	5.924	17.572	17.572	17.572	17.572
Income Before Tax Ratio Numbers are in millions	-0.046	-0.046	0.012	0.012	0.055	0.055	0.107	0.107	0.097	0.097	0.103	0.103	0.097	0.097	0.166	0.166	0.019	0.019	0.131	0.131	0.132	0.132	0.142	0.142	0.028	0.028	0.064	0.064	0.042	0.042	0.054	0.081	0.081	0.081	0.059	0.059	0.059	0.059	0.128	0.128	0.128	0.128
Income Tax Expense Numbers are in millions	1.316	1.316	0.874	0.437	1.59	0.795	3.855	1.928	7.026	3.513	9.809	4.905	6.333	3.167	13.802	6.901	0.012	0.006	15.111	7.556	22.044	11.022	12.325	12.325	1.939	1.939	3.679	3.679	1.795	1.795	2.737	2.785	2.785	2.785	1.484	1.484	1.484	1.484	4.413	4.413	4.413	4.413
Net Income Numbers are in millions	-3.972	-3.972	2.81	1.405	20.647	10.324	57.358	28.679	48.587	24.294	57.067	28.534	39.197	19.599	68.158	34.079	5.556	2.778	61.277	30.639	65.919	32.96	35.947	35.947	1.931	1.931	6.336	6.336	3.703	3.703	5.02	8.464	8.464	8.464	4.44	4.44	4.44	4.44	13.159	13.159	13.159	13.159
Net Income Ratio Numbers are in millions	-0.035	-0.035	0.009	0.009	0.052	0.052	0.1	0.1	0.085	0.085	0.088	0.088	0.083	0.083	0.138	0.138	0.019	0.019	0.105	0.105	0.099	0.099	0.106	0.106	0.014	0.014	0.041	0.041	0.028	0.028	0.035	0.061	0.061	0.061	0.044	0.044	0.044	0.044	0.096	0.096	0.096	0.096
EPS Numbers are in millions	-0.006	-0.006	0.005	0.002	0.033	0.017	0.093	0.046	0.078	0.039	0.092	0.046	0.063	0.031	0.11	0.055	0.009	0.005	0.099	0.049	0.11	0.053	0.058	0.058	0.003	0.003	0.014	0.014	0.008	0.008	0.008	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.006	-0.006	0.005	0.002	0.033	0.016	0.092	0.046	0.078	0.039	0.091	0.046	0.063	0.031	0.11	0.055	0.009	0.005	0.099	0.049	0.11	0.053	0.058	0.058	0.003	0.003	0.014	0.014	0.008	0.008	0.008	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	4.94	4.94	31.226	8.991	50.839	23.986	89.642	42.18	84.026	40.816	95.332	44.916	75.756	35.586	111.137	46.906	32.324	15.494	101.016	43.844	110.964	53.538	56.703	56.703	16.349	16.349	25.287	25.287	15.778	15.778	17.818	21.83	21.83	21.83	15.767	15.767	15.767	15.767	24.583	24.583	24.583	24.583
EBITDA Ratio Numbers are in millions	0.043	0.043	0.067	0.061	0.12	0.115	0.16	0.147	0.143	0.143	0.154	0.139	0.151	0.151	0.214	0.19	0.101	0.106	0.167	0.15	0.161	0.161	0.167	0.167	0.117	0.117	0.163	0.163	0.12	0.12	0.124	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.179	0.179	0.179	0.179

Tian Chang Group Holdings Ltd.

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