Tian Yuan Group Holdings Limited (6119.HK) - Quarterly Income Statement

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6119.HK
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0.41 (HKD) • At close November 12, 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
Revenue Numbers are in millions	107.707	107.707	43.915	43.915	107.531	107.531	92.829	92.829	66.122	66.122	48.17	48.17	99.38	99.38	36.181	36.181	50.581	50.581	42.601	42.601	19.761	19.761	20.118	20.118	21.079	21.079	22.038	22.038	18.762	18.762	20.4	18.424	18.424	18.424	17.797	17.797	17.797	17.797
Cost of Revenue Numbers are in millions	95.214	95.214	31.551	31.551	95.278	95.278	81.758	81.758	50.135	50.135	34.831	34.831	84.889	84.889	20.424	20.424	35.699	35.699	29.209	29.209	8.665	8.665	9.354	9.354	7.779	7.779	8.459	8.459	7.193	7.193	7.667	7.238	7.238	7.238	7.374	7.374	7.374	7.374
Gross Profit Numbers are in millions	12.493	12.493	12.364	12.364	12.254	12.254	11.071	11.071	15.988	15.988	13.339	13.339	14.491	14.491	15.757	15.757	14.882	14.882	13.392	13.392	11.096	11.096	10.765	10.765	13.3	13.3	13.58	13.58	11.569	11.569	12.733	11.187	11.187	11.187	10.423	10.423	10.423	10.423
Gross Profit Ratio Numbers are in millions	0.116	0.116	0.282	0.282	0.114	0.114	0.119	0.119	0.242	0.242	0.277	0.277	0.146	0.146	0.436	0.436	0.294	0.294	0.314	0.314	0.562	0.562	0.535	0.535	0.631	0.631	0.616	0.616	0.617	0.617	0.624	0.607	0.607	0.607	0.586	0.586	0.586	0.586
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	4.094	4.094	4.094	0	6.886	6.886	6.886	0	4.074	4.074	4.074	4.623	4.623	4.623	5.145	5.145	5.145	5.145
Selling & Marketing 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	-0.711	-0.711	-0.076	0	-4.06	-4.06	-5.322	0	-1.911	-1.911	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.083	3.083	3.738	3.738	3.18	3.18	4.137	4.137	3.74	3.74	4.242	4.242	3.693	3.693	4.198	4.198	3.28	3.28	4.252	4.252	3.383	3.383	4.018	4.018	2.826	2.826	1.564	1.564	2.163	2.163	-1.011	-0.42	-0.42	-0.42	5.145	5.145	5.145	5.145
Other Expenses Numbers are in millions	-1.297	-1.297	-1.514	0	0	0	0.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.786	1.786	2.224	2.223	3.592	3.592	4.913	4.913	4.397	4.397	5.479	5.479	3.882	3.882	4.996	4.996	3.183	3.183	3.619	3.619	4.436	4.436	4.19	4.19	8.393	8.393	3.385	3.385	2.383	2.383	-1.011	-0.42	-0.42	-0.42	5.145	5.145	5.145	5.145
Operating Income Numbers are in millions	10.707	10.707	10.141	8.242	9.092	9.092	6.463	6.463	12.457	12.457	8.635	8.635	10.968	10.968	11.166	11.166	11.67	11.67	8.79	8.79	7.745	7.745	6.287	6.287	10.839	10.839	13.436	13.436	9.406	9.406	7.899	5.758	5.758	5.758	4.024	4.024	4.024	4.024
Operating Income Ratio Numbers are in millions	0.099	0.099	0.231	0.188	0.085	0.085	0.07	0.07	0.188	0.188	0.179	0.179	0.11	0.11	0.309	0.309	0.231	0.231	0.206	0.206	0.392	0.392	0.312	0.312	0.514	0.514	0.61	0.61	0.501	0.501	0.387	0.313	0.313	0.313	0.226	0.226	0.226	0.226
Total Other Income Expenses Net Numbers are in millions	-0.013	-0.013	0.49	0.49	0.173	0.173	-0.278	-0.278	-0.482	-0.482	-1.522	-1.522	-1.376	-1.376	-0.797	-0.797	-0.579	-0.579	-0.674	-0.674	-0.093	-0.093	0.316	0.316	0	0	-9.186	-9.186	-0.22	-0.22	1.791	1.571	1.571	1.571	1.406	1.406	1.406	1.406
Income Before Tax Numbers are in millions	10.695	10.695	10.63	10.63	8.689	8.689	6.187	6.187	11.481	11.481	7.094	7.094	9.728	9.728	10.177	10.177	11.12	11.12	9.099	9.099	6.568	6.568	6.891	6.891	4.907	4.907	10.195	10.195	9.186	9.186	9.69	7.329	7.329	7.329	5.431	5.431	5.431	5.431
Income Before Tax Ratio Numbers are in millions	0.099	0.099	0.242	0.242	0.081	0.081	0.067	0.067	0.174	0.174	0.147	0.147	0.098	0.098	0.281	0.281	0.22	0.22	0.214	0.214	0.332	0.332	0.343	0.343	0.233	0.233	0.463	0.463	0.49	0.49	0.475	0.398	0.398	0.398	0.305	0.305	0.305	0.305
Income Tax Expense Numbers are in millions	2.928	2.928	3.568	3.568	2.824	2.824	1.897	1.897	3.74	3.74	3.764	3.764	2.966	2.966	3.194	3.194	3.173	3.173	2.854	2.854	2.06	2.06	2.207	2.207	3.06	3.06	3.388	3.388	2.789	2.789	3.088	2.66	2.66	2.66	2.154	2.154	2.154	2.154
Net Income Numbers are in millions	6.182	6.182	5.389	5.389	4.167	4.167	3.446	3.446	5.295	5.295	1.584	1.584	4.776	4.776	4.727	4.727	5.678	5.678	4.211	4.211	3.016	3.016	3.354	3.354	-0.429	-0.429	4.766	4.766	4.857	4.857	6.602	4.669	4.669	4.669	3.277	3.277	3.277	3.277
Net Income Ratio Numbers are in millions	0.057	0.057	0.123	0.123	0.039	0.039	0.037	0.037	0.08	0.08	0.033	0.033	0.048	0.048	0.131	0.131	0.112	0.112	0.099	0.099	0.153	0.153	0.167	0.167	-0.02	-0.02	0.216	0.216	0.259	0.259	0.324	0.253	0.253	0.253	0.184	0.184	0.184	0.184
EPS Numbers are in millions	0.01	0.01	0.009	0.009	0.007	0.007	0.006	0.006	0.009	0.009	0.003	0.003	0.008	0.008	0.008	0.008	0.01	0.01	0.007	0.007	0.005	0.005	0.006	0.006	-0.001	-0.001	0.011	0.011	0.011	0.011	0.011	0.008	0.008	0.008	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.01	0.01	0.009	0.009	0.007	0.007	0.006	0.006	0.009	0.009	0.003	0.003	0.008	0.008	0.008	0.008	0.01	0.01	0.007	0.007	0.005	0.005	0.006	0.006	-0.001	-0.001	0.011	0.011	0.011	0.011	0.011	0.008	0.008	0.008	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	13.438	13.438	11.057	11.057	11.933	11.933	9.241	9.241	15.176	15.176	11.342	11.342	13.596	13.596	13.757	13.757	14.173	14.173	11.167	11.167	10.188	10.188	8.411	8.411	12.994	12.994	15.465	15.465	11.454	11.454	10.349	8.115	8.115	8.115	6.495	6.495	6.495	6.495
EBITDA Ratio Numbers are in millions	0.125	0.125	0.252	0.252	0.111	0.111	0.1	0.1	0.23	0.23	0.235	0.235	0.137	0.137	0.38	0.38	0.28	0.28	0.262	0.262	0.516	0.516	0.418	0.418	0.616	0.616	0.702	0.702	0.61	0.61	0.507	0.44	0.44	0.44	0.365	0.365	0.365	0.365

Tian Yuan Group Holdings Limited

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