Tenfu (Cayman) Holdings Company Limited
HKEX:6868.HK
3.9 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,734.061 | 1,715.4 | 1,924.651 | 1,712.595 | 1,796.834 | 1,635.562 | 1,576.561 | 1,484.718 | 1,518.045 | 1,688.589 | 1,661.577 | 1,706.598 | 1,753.317 | 1,246.993 |
| Cost of Revenue
| 793.645 | 795.283 | 780.604 | 666.755 | 739.231 | 649.812 | 621.288 | 575.437 | 586.445 | 638.72 | 644.388 | 611.894 | 673.759 | 557.264 |
| Gross Profit
| 940.416 | 920.117 | 1,144.047 | 1,045.84 | 1,057.603 | 985.75 | 955.273 | 909.281 | 931.6 | 1,049.869 | 1,017.189 | 1,094.704 | 1,079.558 | 689.729 |
| Gross Profit Ratio
| 0.542 | 0.536 | 0.594 | 0.611 | 0.589 | 0.603 | 0.606 | 0.612 | 0.614 | 0.622 | 0.612 | 0.641 | 0.616 | 0.553 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 283.048 | 272.598 | 236.961 | 222.486 | 232.971 | 222.75 | 205.555 | 203.792 | 200.384 | 204.891 | 192.443 | 204.697 | 176.506 | 107.143 |
| Selling & Marketing Expenses
| 364.238 | 380.259 | 401.612 | 365.258 | 410.69 | 403.774 | 421.951 | 464.734 | 469.807 | 490.538 | 342.664 | 491.467 | 480.189 | 272.621 |
| SG&A
| 647.286 | 652.857 | 638.573 | 587.744 | 643.661 | 640.194 | 637.915 | 677.663 | 678.457 | 702.71 | 680.082 | 696.164 | 656.695 | 379.764 |
| Other Expenses
| 0.72 | 0.538 | 1.317 | 4.133 | 1.47 | 1.952 | 0.891 | 0.544 | 0.118 | 3.087 | 2.06 | 1.375 | -3.794 | -11.341 |
| Operating Expenses
| 641.206 | 605.186 | 616.771 | 557.277 | 619.153 | 613.665 | 620.051 | 667.367 | 700.2 | 684.962 | 658.933 | 686.098 | 652.901 | 368.423 |
| Operating Income
| 306.157 | 295.523 | 525.207 | 488.187 | 440.439 | 369.042 | 332.847 | 244.638 | 263.932 | 362.53 | 353.474 | 407.547 | 426.657 | 321.306 |
| Operating Income Ratio
| 0.177 | 0.172 | 0.273 | 0.285 | 0.245 | 0.226 | 0.211 | 0.165 | 0.174 | 0.215 | 0.213 | 0.239 | 0.243 | 0.258 |
| Total Other Income Expenses Net
| -10.816 | -7.302 | -16.475 | -21.096 | -24.46 | 2.23 | 2.259 | 1.065 | -36.292 | 15.832 | 15.561 | -0.412 | -17.951 | -7.599 |
| Income Before Tax
| 295.341 | 288.221 | 508.732 | 467.091 | 415.979 | 371.272 | 335.106 | 245.703 | 227.64 | 378.362 | 369.035 | 407.135 | 408.706 | 313.707 |
| Income Before Tax Ratio
| 0.17 | 0.168 | 0.264 | 0.273 | 0.232 | 0.227 | 0.213 | 0.165 | 0.15 | 0.224 | 0.222 | 0.239 | 0.233 | 0.252 |
| Income Tax Expense
| 82.103 | 81.769 | 149.251 | 161.682 | 142.842 | 102.654 | 91.595 | 80.283 | 81.286 | 108.164 | 101.902 | 112.538 | 115.196 | 90.683 |
| Net Income
| 213.238 | 206.452 | 359.481 | 305.409 | 273.137 | 268.618 | 243.511 | 165.42 | 146.354 | 270.198 | 267.133 | 294.597 | 293.51 | 223.024 |
| Net Income Ratio
| 0.123 | 0.12 | 0.187 | 0.178 | 0.152 | 0.164 | 0.154 | 0.111 | 0.096 | 0.16 | 0.161 | 0.173 | 0.167 | 0.179 |
| EPS
| 0.2 | 0.19 | 0.33 | 0.28 | 0.24 | 0.22 | 0.2 | 0.13 | 0.12 | 0.22 | 0.22 | 0.24 | 0.27 | 0.22 |
| EPS Diluted
| 0.2 | 0.19 | 0.33 | 0.28 | 0.24 | 0.22 | 0.2 | 0.13 | 0.12 | 0.22 | 0.22 | 0.24 | 0.27 | 0.22 |
| EBITDA
| 484.926 | 377.187 | 597.111 | 560.944 | 510.786 | 443.204 | 404.853 | 313.17 | 332.054 | 431.581 | 416.767 | 481.471 | 481.977 | 355.95 |
| EBITDA Ratio
| 0.28 | 0.22 | 0.31 | 0.328 | 0.284 | 0.271 | 0.257 | 0.211 | 0.219 | 0.256 | 0.251 | 0.282 | 0.275 | 0.285 |