China TianYF Holdings Group Limited
HKEX:8196.HK
0.04 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 106.584 | 256.749 | 118.377 | 75.624 | 121.601 | 178.45 | 247.55 | 179.329 | 166.985 | 122.222 | 62.816 |
| Cost of Revenue
| 76.003 | 233.184 | 102.948 | 65.605 | 102.992 | 143.469 | 176.858 | 119.212 | 122.855 | 86.495 | 46.283 |
| Gross Profit
| 30.581 | 23.565 | 15.429 | 10.019 | 18.609 | 34.981 | 70.692 | 60.117 | 44.13 | 35.727 | 16.533 |
| Gross Profit Ratio
| 0.287 | 0.092 | 0.13 | 0.132 | 0.153 | 0.196 | 0.286 | 0.335 | 0.264 | 0.292 | 0.263 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 |
| General & Administrative Expenses
| 19.865 | 25.197 | 26.733 | 29.232 | 29.459 | 25.817 | 26.444 | 21.158 | 14.389 | 10.316 | 7.074 |
| Selling & Marketing Expenses
| 1.69 | 1.63 | 1.397 | 2.191 | 3.02 | 4.101 | 3.173 | 2.521 | 1.755 | 0.989 | 0.816 |
| SG&A
| 21.555 | 26.827 | 28.13 | 31.423 | 32.479 | 28.288 | 29.617 | 23.679 | 16.144 | 11.305 | 7.89 |
| Other Expenses
| 1.296 | -3.376 | -0.45 | -0.487 | -1.413 | 0 | 0 | 0 | 0 | 1.759 | 0 |
| Operating Expenses
| 21.247 | 26.827 | 27.68 | 30.936 | 31.066 | 19.279 | 17.191 | 13.62 | 23.189 | 11.158 | 6.689 |
| Operating Income
| 11.077 | -6.456 | -11.024 | -19.855 | -9.796 | 6.693 | 41.075 | 36.438 | 27.986 | 26.756 | 7.833 |
| Operating Income Ratio
| 0.104 | -0.025 | -0.093 | -0.263 | -0.081 | 0.038 | 0.166 | 0.203 | 0.168 | 0.219 | 0.125 |
| Total Other Income Expenses Net
| -8.08 | -5.605 | -5.981 | -84.998 | -18.975 | 5.759 | 9.808 | 9.964 | -7.574 | -0.149 | 1.912 |
| Income Before Tax
| 2.997 | -12.061 | -17.005 | -104.853 | -28.771 | 12.452 | 50.883 | 46.402 | 20.412 | 26.607 | 9.745 |
| Income Before Tax Ratio
| 0.028 | -0.047 | -0.144 | -1.387 | -0.237 | 0.07 | 0.206 | 0.259 | 0.122 | 0.218 | 0.155 |
| Income Tax Expense
| 0.127 | -0.514 | 0.037 | 1.793 | -4.979 | 4.396 | 9.133 | 8.181 | 3.495 | 3.895 | 1.528 |
| Net Income
| 2.87 | -11.547 | -17.042 | -106.646 | -23.792 | 8.362 | 41.812 | 38.223 | 16.917 | 22.712 | 8.217 |
| Net Income Ratio
| 0.027 | -0.045 | -0.144 | -1.41 | -0.196 | 0.047 | 0.169 | 0.213 | 0.101 | 0.186 | 0.131 |
| EPS
| 0.01 | -0.039 | -0.057 | -0.36 | -0.079 | 0.028 | 0.14 | 0.13 | 0.074 | 0.1 | 0 |
| EPS Diluted
| 0.01 | -0.039 | -0.057 | -0.36 | -0.079 | 0.028 | 0.14 | 0.13 | 0.074 | 0.1 | 0 |
| EBITDA
| 11.999 | -5.003 | -8.067 | -16.339 | -6.24 | 11.929 | 42.915 | 37.149 | 28.476 | 27.635 | 9.015 |
| EBITDA Ratio
| 0.113 | -0.019 | -0.068 | -0.216 | -0.051 | 0.067 | 0.173 | 0.207 | 0.171 | 0.226 | 0.144 |