
China TianYF Holdings Group Limited
HKEX:8196.HK
0.6 (HKD) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 27.969 | 17.832 | 6.272 | 36.647 | 124.062 | 42.138 | 53.048 | 19.952 | 38.891 | 4.583 | 97.46 | 11.58 | 82.616 | 95.834 | 137.585 | 109.965 | 124.303 | 55.026 | 103.934 | 63.051 | 108.266 | 13.956 | 31.408 | 31.408 |
Cost of Revenue
| 23.314 | 11.427 | 5.515 | 23.35 | 121.952 | 31.977 | 46.357 | 9.372 | 32.922 | 3.822 | 85.877 | 7.894 | 74.558 | 68.911 | 98.08 | 78.778 | 90.166 | 29.046 | 77.027 | 45.828 | 76.112 | 10.383 | 23.142 | 23.142 |
Gross Profit
| 4.655 | 6.405 | 0.757 | 13.297 | 2.11 | 10.161 | 6.691 | 10.58 | 5.969 | 0.761 | 11.583 | 3.686 | 8.058 | 26.923 | 39.505 | 31.187 | 34.137 | 25.98 | 26.907 | 17.223 | 32.154 | 3.573 | 8.267 | 8.267 |
Gross Profit Ratio
| 0.166 | 0.359 | 0.121 | 0.363 | 0.017 | 0.241 | 0.126 | 0.53 | 0.153 | 0.166 | 0.119 | 0.318 | 0.098 | 0.281 | 0.287 | 0.284 | 0.275 | 0.472 | 0.259 | 0.273 | 0.297 | 0.256 | 0.263 | 0.263 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.22 |
General & Administrative Expenses
| 7.58 | 8.436 | 3.176 | 4.34 | 3.108 | 7.876 | 7.705 | 5.043 | 6.939 | 5.776 | 10.47 | 5.818 | 14.011 | 11.806 | 12.98 | 13.464 | 11.841 | 9.317 | 4.917 | 9.472 | 5.297 | 3.58 | 3.537 | 3.537 |
Selling & Marketing Expenses
| 1.081 | 0.615 | 0.715 | 0.348 | 0.287 | 0.518 | 0.489 | 0.293 | 0.563 | 0.822 | 0.759 | 0.902 | 2 | 2.101 | 1.741 | 1.432 | 1.446 | 1.075 | 0.801 | 0.954 | 0.654 | 0.335 | 0.408 | 0.408 |
SG&A
| 15.38 | 9.051 | 3.891 | 4.688 | 3.395 | 8.394 | 8.194 | 5.336 | 7.502 | 6.598 | 11.229 | 6.72 | 14.381 | 13.907 | 14.721 | 14.896 | 13.287 | 10.392 | 5.718 | 10.426 | 5.951 | 3.915 | 3.945 | 3.945 |
Other Expenses
| 0 | 0 | -3.134 | 8.609 | -1.285 | 0 | -1.503 | 5.244 | -1.533 | 0 | 0 | -3.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 15.38 | 9.051 | 0.757 | 13.297 | 2.11 | 10.161 | 6.691 | 10.58 | 5.969 | 0.761 | 11.583 | 3.686 | 11.53 | 7.749 | 6.356 | 10.835 | 6.222 | 7.398 | 14.058 | 9.131 | 5.931 | 3.073 | 3.345 | 3.345 |
Operating Income
| -10.725 | -2.646 | 0 | 0 | -1.365 | 1.767 | -1.503 | -1.756 | -1.533 | -5.837 | 1.767 | -3.034 | -6.323 | 13.016 | 24.784 | 16.291 | 20.85 | 15.588 | 21.189 | 6.797 | 26.331 | -0.47 | 3.917 | 3.917 |
Operating Income Ratio
| -0.383 | -0.148 | 0 | 0 | -0.011 | 0.042 | -0.028 | -0.088 | -0.039 | -1.274 | 0.018 | -0.262 | -0.077 | 0.136 | 0.18 | 0.148 | 0.168 | 0.283 | 0.204 | 0.108 | 0.243 | -0.034 | 0.125 | 0.125 |
Total Other Income Expenses Net
| 3.425 | 2.414 | -12.913 | 11.028 | -10.383 | 0.758 | -4.273 | -0.148 | -83.391 | 0.241 | -20.641 | 4.522 | 1.493 | 4.69 | 6.633 | 3.175 | 7.052 | 2.912 | -8.737 | 0.855 | -0.238 | 0.984 | 0.956 | 0.956 |
Income Before Tax
| -7.3 | -0.232 | -12.913 | 11.028 | -11.748 | 2.525 | -5.776 | -1.904 | -84.924 | -5.596 | -18.874 | 1.488 | -5.254 | 17.706 | 31.417 | 19.466 | 27.902 | 18.5 | 12.452 | 7.96 | 26.093 | 0.514 | 4.873 | 4.873 |
Income Before Tax Ratio
| -0.261 | -0.013 | -2.059 | 0.301 | -0.095 | 0.06 | -0.109 | -0.095 | -2.184 | -1.221 | -0.194 | 0.128 | -0.064 | 0.185 | 0.228 | 0.177 | 0.224 | 0.336 | 0.12 | 0.126 | 0.241 | 0.037 | 0.155 | 0.155 |
Income Tax Expense
| 1.072 | 0.582 | -3.292 | 1.756 | -1.276 | 0.477 | 0.627 | -0.159 | 4.389 | -0.933 | -3.464 | -0.293 | 1.799 | 2.597 | 6.1 | 3.033 | 5.29 | 2.891 | 1.427 | 2.068 | 3.785 | 0.11 | 0.764 | 0.764 |
Net Income
| -6.228 | -0.814 | -9.621 | 9.272 | -10.472 | 2.048 | -6.403 | -1.745 | -89.313 | -4.663 | -15.409 | 1.415 | -6.894 | 15.256 | 25.379 | 16.433 | 22.614 | 15.609 | 11.025 | 5.892 | 22.308 | 0.404 | 4.109 | 4.109 |
Net Income Ratio
| -0.223 | -0.046 | -1.534 | 0.253 | -0.084 | 0.049 | -0.121 | -0.087 | -2.296 | -1.017 | -0.158 | 0.122 | -0.083 | 0.159 | 0.184 | 0.149 | 0.182 | 0.284 | 0.106 | 0.093 | 0.206 | 0.029 | 0.131 | 0.131 |
EPS
| -0.21 | -0.026 | -0.032 | 0.031 | -0.035 | 0.007 | -0.021 | -0.006 | -0.3 | -0.016 | -0.051 | 0.005 | -0.023 | 0.051 | 0.085 | 0.055 | 0.075 | 0.052 | 0.047 | 0.026 | 0.099 | 0.002 | 0.018 | 0.018 |
EPS Diluted
| -0.21 | -0.026 | -0.032 | 0.031 | -0.035 | 0.007 | -0.021 | -0.006 | -0.3 | -0.016 | -0.051 | 0.005 | -0.023 | 0.051 | 0.085 | 0.055 | 0.075 | 0.052 | 0.047 | 0.026 | 0.099 | 0.002 | 0.018 | 0.018 |
EBITDA
| -9.372 | -2.507 | 3.203 | 11.028 | 2.373 | 3.148 | -5.099 | -1.218 | -84.376 | -4.879 | -1.375 | 2.267 | -2.935 | 10.65 | 22.99 | 12.463 | 19.008 | 11.434 | 21.345 | 7.131 | 26.725 | 0.015 | 4.508 | 4.508 |
EBITDA Ratio
| -0.335 | -0.141 | 0.511 | 0.301 | 0.019 | 0.075 | -0.096 | -0.061 | -2.17 | -1.065 | -0.014 | 0.196 | -0.036 | 0.111 | 0.167 | 0.113 | 0.153 | 0.208 | 0.205 | 0.113 | 0.247 | 0.001 | 0.144 | 0.144 |