Tian Yuan Group Holdings Limited
HKEX:6119.HK
0.41 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 302.891 | 317.901 | 295.099 | 173.523 | 124.724 | 82.393 | 81.599 | 73.697 | 71.188 |
Cost of Revenue
| 253.656 | 263.785 | 239.439 | 112.245 | 75.748 | 34.264 | 30.669 | 28.95 | 29.497 |
Gross Profit
| 49.235 | 54.116 | 55.66 | 61.278 | 48.976 | 48.129 | 50.93 | 44.747 | 41.691 |
Gross Profit Ratio
| 0.163 | 0.17 | 0.189 | 0.353 | 0.393 | 0.584 | 0.624 | 0.607 | 0.586 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.608 | 16.707 | 16.937 | 16.029 | 16.374 | 27.545 | 16.295 | 18.492 | 20.579 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.472 | 0.567 |
SG&A
| 14.608 | 16.707 | 16.937 | 16.029 | 16.374 | 27.545 | 16.295 | 18.492 | 20.579 |
Other Expenses
| 0.002 | -0.356 | -0.481 | -0.421 | -0.364 | 0.397 | 0.071 | 1.38 | 0.441 |
Operating Expenses
| 14.571 | 16.351 | 16.456 | 15.608 | 16.01 | 26.846 | 12.253 | 16.813 | 20.579 |
Operating Income
| 37.312 | 36.856 | 39.438 | 45.346 | 32.865 | 22.964 | 38.664 | 27.934 | 20.943 |
Operating Income Ratio
| 0.123 | 0.116 | 0.134 | 0.261 | 0.264 | 0.279 | 0.474 | 0.379 | 0.294 |
Total Other Income Expenses Net
| -0.163 | -1.52 | -5.795 | -2.752 | -1.532 | 0.631 | 0.097 | 1.38 | 0.779 |
Income Before Tax
| 38.637 | 35.336 | 33.643 | 42.594 | 31.333 | 23.595 | 38.761 | 29.314 | 21.722 |
Income Before Tax Ratio
| 0.128 | 0.111 | 0.114 | 0.245 | 0.251 | 0.286 | 0.475 | 0.398 | 0.305 |
Income Tax Expense
| 12.784 | 11.272 | 13.458 | 12.733 | 9.826 | 10.534 | 12.353 | 10.64 | 8.616 |
Net Income
| 19.112 | 24.064 | 20.185 | 29.861 | 21.507 | 5.849 | 19.244 | 12.392 | 7.481 |
Net Income Ratio
| 0.063 | 0.076 | 0.068 | 0.172 | 0.172 | 0.071 | 0.236 | 0.168 | 0.105 |
EPS
| 0.032 | 0.04 | 0.034 | 0.05 | 0.036 | 0.011 | 0.032 | 0.021 | 0.013 |
EPS Diluted
| 0.032 | 0.04 | 0.034 | 0.05 | 0.036 | 0.011 | 0.032 | 0.021 | 0.013 |
EBITDA
| 48.143 | 49.003 | 49.928 | 57.507 | 44.981 | 31.21 | 48.461 | 37.363 | 30.825 |
EBITDA Ratio
| 0.159 | 0.154 | 0.169 | 0.331 | 0.361 | 0.379 | 0.594 | 0.507 | 0.433 |