Taste Gourmet Group Limited
HKEX:8371.HK
1.4 (HKD) • At close October 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,023.946 | 747.517 | 568.056 | 379.023 | 370.511 | 307.712 | 215.175 | 198.568 | 163.431 |
| Cost of Revenue
| 766.935 | 440.736 | 343.644 | 224.114 | 210.069 | 179.09 | 127.816 | 54.584 | 49.188 |
| Gross Profit
| 257.011 | 306.781 | 224.412 | 154.909 | 160.442 | 128.622 | 87.359 | 143.984 | 114.243 |
| Gross Profit Ratio
| 0.251 | 0.41 | 0.395 | 0.409 | 0.433 | 0.418 | 0.406 | 0.725 | 0.699 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.416 | 24.27 | 18.679 | 23.471 | 13.16 | 22.291 | 32.218 | 10.691 | 7.827 |
| Selling & Marketing Expenses
| 105.764 | 0 | 0 | 0 | 0 | 1.963 | 1.511 | 0.947 | 1.271 |
| SG&A
| 140.18 | 24.27 | 18.679 | 23.471 | 13.16 | 24.254 | 33.729 | 11.638 | 9.098 |
| Other Expenses
| -49.118 | -39.58 | -30.297 | -23.305 | -19.089 | -1.119 | 45.571 | -2.577 | -2.206 |
| Operating Expenses
| 140.18 | 178.167 | 156.571 | 100.718 | 99.196 | 93.818 | 79.3 | 115.182 | 90.536 |
| Operating Income
| 116.831 | 67.216 | 22.801 | 3.382 | 41.241 | 33.685 | 7.783 | 28.858 | 23.763 |
| Operating Income Ratio
| 0.114 | 0.09 | 0.04 | 0.009 | 0.111 | 0.109 | 0.036 | 0.145 | 0.145 |
| Total Other Income Expenses Net
| -8.528 | 8.86 | 4.538 | 21.376 | -6.311 | -2.011 | -0.873 | -2.948 | -2.422 |
| Income Before Tax
| 108.303 | 76.076 | 27.339 | 24.758 | 34.93 | 31.674 | 6.91 | 25.854 | 21.285 |
| Income Before Tax Ratio
| 0.106 | 0.102 | 0.048 | 0.065 | 0.094 | 0.103 | 0.032 | 0.13 | 0.13 |
| Income Tax Expense
| 17.653 | 6.555 | 5.251 | 0.526 | 4.858 | 4.422 | 4.139 | 4.087 | 2.407 |
| Net Income
| 90.458 | 68.567 | 26.381 | 24.967 | 30.072 | 27.252 | 2.771 | 14.214 | 12.001 |
| Net Income Ratio
| 0.088 | 0.092 | 0.046 | 0.066 | 0.081 | 0.089 | 0.013 | 0.072 | 0.073 |
| EPS
| 0.24 | 0.18 | 0.068 | 0.065 | 0.079 | 0.069 | 0.007 | 0.056 | 0.047 |
| EPS Diluted
| 0.24 | 0.18 | 0.068 | 0.065 | 0.079 | 0.069 | 0.007 | 0.036 | 0.03 |
| EBITDA
| 301.123 | 219.361 | 152.163 | 117.931 | 118.049 | 41.165 | 14.028 | 31.472 | 25.027 |
| EBITDA Ratio
| 0.294 | 0.293 | 0.268 | 0.311 | 0.319 | 0.134 | 0.065 | 0.158 | 0.153 |