Tai Hing Group Holdings Limited
HKEX:6811.HK
0.64 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,211.993 | 2,675.166 | 3,173.027 | 2,797.923 | 3,252.25 | 3,126.053 | 2,771.277 | 2,512.97 |
| Cost of Revenue
| 2,494.677 | 2,256.373 | 2,519.178 | 2,196.585 | 2,539.936 | 1,920.312 | 1,645.939 | 1,479.015 |
| Gross Profit
| 717.316 | 418.793 | 653.849 | 601.338 | 712.314 | 1,205.741 | 1,125.338 | 1,033.955 |
| Gross Profit Ratio
| 0.223 | 0.157 | 0.206 | 0.215 | 0.219 | 0.386 | 0.406 | 0.411 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.936 | 38.63 | 39.563 | 30.951 | 18.016 | 10.973 | 0 | 0 |
| Selling & Marketing Expenses
| 35.1 | 34.087 | 38.495 | 25.302 | 492.118 | 0 | 0 | 0 |
| SG&A
| 541.357 | 508.877 | 476.753 | 462.478 | 510.134 | 10.973 | 728.775 | 651.742 |
| Other Expenses
| 8.404 | 12.396 | 13.726 | 14.278 | 13.251 | 998.415 | 880.572 | 18.192 |
| Operating Expenses
| 541.357 | 508.877 | 476.753 | 462.478 | 510.134 | 1,009.388 | 880.572 | 802.575 |
| Operating Income
| 175.959 | -90.084 | 177.096 | 138.86 | 202.18 | 211.818 | 287.935 | 261.031 |
| Operating Income Ratio
| 0.055 | -0.034 | 0.056 | 0.05 | 0.062 | 0.068 | 0.104 | 0.104 |
| Total Other Income Expenses Net
| -60.001 | 46.624 | -48.792 | -17.559 | -85.418 | 145.858 | -17.394 | -13.299 |
| Income Before Tax
| 115.958 | -43.46 | 128.304 | 121.301 | 116.762 | 357.676 | 270.541 | 247.732 |
| Income Before Tax Ratio
| 0.036 | -0.016 | 0.04 | 0.043 | 0.036 | 0.114 | 0.098 | 0.099 |
| Income Tax Expense
| 22.108 | -0.386 | 32.949 | 3.539 | 39.595 | 52.742 | 60.908 | 50.853 |
| Net Income
| 93.836 | -43.153 | 99.716 | 118.959 | 76.864 | 304.934 | 209.633 | 108.644 |
| Net Income Ratio
| 0.029 | -0.016 | 0.031 | 0.043 | 0.024 | 0.098 | 0.076 | 0.043 |
| EPS
| 0.093 | -0.043 | 0.099 | 0.12 | 0.087 | 0.3 | 0.21 | 0.11 |
| EPS Diluted
| 0.093 | -0.043 | 0.099 | 0.12 | 0.086 | 0.3 | 0.21 | 0.11 |
| EBITDA
| 709.214 | 440.836 | 751.674 | 703.293 | 713.132 | 359.631 | 421.331 | 390.026 |
| EBITDA Ratio
| 0.221 | 0.165 | 0.237 | 0.251 | 0.219 | 0.115 | 0.152 | 0.155 |