China Ting Group Holdings Limited
HKEX:3398.HK
0.15 (HKD) • At close September 16, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,663.121 | 1,757.823 | 1,619.245 | 1,548.159 | 1,903.114 | 2,274.818 | 2,335.429 | 2,151.522 | 2,386.175 | 2,539.001 | 2,406.843 | 2,582.04 | 2,472.539 | 2,561.096 | 2,090.98 | 2,333.734 | 2,353.507 | 1,920.068 | 1,894.835 | 1,401.465 |
| Cost of Revenue
| 1,345.676 | 1,529.474 | 1,544.543 | 1,375.459 | 1,579.46 | 1,711.636 | 1,670.143 | 1,500.291 | 1,691.292 | 1,928.237 | 1,647.108 | 1,808.881 | 1,702.807 | 1,761.254 | 1,369.11 | 1,589.267 | 1,560.468 | 1,249.738 | 1,202.126 | 967.807 |
| Gross Profit
| 317.445 | 228.349 | 74.702 | 172.7 | 323.654 | 563.182 | 665.286 | 651.231 | 694.883 | 610.764 | 759.735 | 773.159 | 769.732 | 799.842 | 721.87 | 744.467 | 793.039 | 670.33 | 692.709 | 433.658 |
| Gross Profit Ratio
| 0.191 | 0.13 | 0.046 | 0.112 | 0.17 | 0.248 | 0.285 | 0.303 | 0.291 | 0.241 | 0.316 | 0.299 | 0.311 | 0.312 | 0.345 | 0.319 | 0.337 | 0.349 | 0.366 | 0.309 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 241.89 | 238.308 | 267.125 | 259.189 | 281.598 | 310.324 | 312.478 | 304.84 | 309.935 | 318.13 | 294.471 | 282.002 | 259.583 | 475.095 | 402.73 | 226.589 | 342.218 | 270.945 | 262.756 | 223.646 |
| Selling & Marketing Expenses
| 284.631 | 234.762 | 212.003 | 188.174 | 228.63 | 258.431 | 277.417 | 278.655 | 311.591 | 334.752 | 301.813 | 295.959 | 279.831 | 0 | 0 | 180.39 | 0 | 0 | 0 | 0 |
| SG&A
| 526.521 | 423.031 | 434.575 | 506.004 | 450.096 | 568.755 | 589.895 | 583.495 | 621.526 | 652.882 | 596.284 | 577.961 | 539.414 | 475.095 | 402.73 | 406.979 | 342.218 | 270.945 | 262.756 | 223.646 |
| Other Expenses
| -73.176 | 24.727 | 14.597 | 0.439 | 0.522 | 3.286 | 1.987 | 1.698 | 2.089 | 12.454 | 17.152 | 3.518 | -7.48 | -13.798 | 92.686 | 8.608 | -50.455 | -23.797 | -32.795 | -33.142 |
| Operating Expenses
| 599.697 | 423.031 | 434.575 | 505.565 | 449.574 | 521.202 | 510.784 | 535.492 | 712.975 | 884.481 | 596.927 | 577.92 | 531.934 | 461.297 | 366.708 | 415.587 | 291.763 | 247.148 | 229.961 | 190.504 |
| Operating Income
| -282.252 | -194.682 | -359.873 | -332.865 | -125.92 | 15.379 | 99.583 | 78.484 | 96.691 | -19.141 | 187.668 | 214.404 | 232.062 | 333.562 | 355.162 | 328.88 | 501.276 | 423.182 | 462.748 | 243.154 |
| Operating Income Ratio
| -0.17 | -0.111 | -0.222 | -0.215 | -0.066 | 0.007 | 0.043 | 0.036 | 0.041 | -0.008 | 0.078 | 0.083 | 0.094 | 0.13 | 0.17 | 0.141 | 0.213 | 0.22 | 0.244 | 0.173 |
| Total Other Income Expenses Net
| -3.544 | 60.227 | 51.708 | 625.965 | 89.966 | 25.896 | 57.765 | 41.932 | -96.127 | -227.783 | 17.747 | 11.476 | -6.264 | -1.523 | 95.862 | 4.84 | 27.593 | 42.309 | 0.072 | 0.2 |
| Income Before Tax
| -285.796 | -134.455 | -308.165 | 293.1 | -35.954 | 41.275 | 157.348 | 120.416 | 0.564 | -246.924 | 205.415 | 225.88 | 225.798 | 332.039 | 451.024 | 333.72 | 528.869 | 465.491 | 462.82 | 243.354 |
| Income Before Tax Ratio
| -0.172 | -0.076 | -0.19 | 0.189 | -0.019 | 0.018 | 0.067 | 0.056 | 0 | -0.097 | 0.085 | 0.087 | 0.091 | 0.13 | 0.216 | 0.143 | 0.225 | 0.242 | 0.244 | 0.174 |
| Income Tax Expense
| 76.242 | 14.751 | 19.998 | 140.272 | 18.547 | 14.067 | 16.901 | 39.084 | 41.697 | 42.367 | 54.924 | 72.116 | 56.475 | 66.891 | 68.417 | 43.021 | 76.732 | 54.69 | 72.715 | 30.186 |
| Net Income
| -361.526 | -151.678 | -333.295 | 146.044 | -54.686 | 21.045 | 149.689 | 81.827 | -39.098 | -280.928 | 151.217 | 154.919 | 170.219 | 266.997 | 376.625 | 291.184 | 452.137 | 408.539 | 380.997 | 192.803 |
| Net Income Ratio
| -0.217 | -0.086 | -0.206 | 0.094 | -0.029 | 0.009 | 0.064 | 0.038 | -0.016 | -0.111 | 0.063 | 0.06 | 0.069 | 0.104 | 0.18 | 0.125 | 0.192 | 0.213 | 0.201 | 0.138 |
| EPS
| -0.17 | -0.072 | -0.16 | 0.07 | -0.026 | 0.01 | 0.071 | 0.039 | -0.019 | -0.13 | 0.072 | 0.074 | 0.081 | 0.13 | 0.18 | 0.14 | 0.22 | 0.2 | 0.25 | 0.13 |
| EPS Diluted
| -0.17 | -0.072 | -0.16 | 0.07 | -0.026 | 0.01 | 0.071 | 0.039 | -0.019 | -0.13 | 0.072 | 0.074 | 0.081 | 0.13 | 0.18 | 0.14 | 0.22 | 0.2 | 0.25 | 0.13 |
| EBITDA
| -224.273 | -82.289 | -250.84 | -221.343 | -13.953 | 118.228 | 204.524 | 178.73 | 215.548 | 103.929 | 316.064 | 351.097 | 342.828 | 450.121 | 550.61 | 412.18 | 501.276 | 423.182 | 462.748 | 243.154 |
| EBITDA Ratio
| -0.135 | -0.047 | -0.155 | -0.143 | -0.007 | 0.052 | 0.088 | 0.083 | 0.09 | 0.041 | 0.131 | 0.136 | 0.139 | 0.176 | 0.263 | 0.177 | 0.213 | 0.22 | 0.244 | 0.173 |