Tang Palace (China) Holdings Limited (1181.HK)

HKD 0.18

(3.49%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.12 Billion 941.96 Million 1.36 Billion 1.1 Billion 1.49 Billion 1.49 Billion
Cost of Revenue 814.37 Million 727.02 Million 962.52 Million 787.22 Million 1.02 Billion 999.18 Million
Gross Profit 308.53 Million 214.93 Million 398.77 Million 317.88 Million 465.8 Million 492.94 Million
Operating Expenses 168.11 Million 177.52 Million 224.99 Million 206.47 Million 243.59 Million 267.79 Million
Selling, General and Administrative Expenses - - 76.4 Million 66.64 Million 81.7 Million 77.49 Million
Research and Development Expenses - - - - - -
Other Expenses 168.11 Million 177.52 Million 148.59 Million 139.83 Million 161.88 Million -61.06 Million
Cost and Expenses 982.48 Million 904.55 Million 1.18 Billion 993.69 Million 1.27 Billion 1.26 Billion
Operating Income 140.42 Million -133.69 Million 83.23 Million 42.96 Million 165.82 Million 165.85 Million
Interest Expense 10.77 Million 13.9 Million 18.62 Million 24.43 Million 27.7 Million 1.87 Million
Income Tax Expense 5.99 Million 1.05 Million 27.56 Million 15.36 Million 45.27 Million 50.97 Million
Earnings before Tax 48.25 Million -151.26 Million 67.58 Million 18.52 Million 138.12 Million 167.98 Million
Net Income 41.69 Million -152.31 Million 40.57 Million 3.15 Million 91.28 Million 115.17 Million
Earnings Per Share Basic 0.04 -0.14 0.04 0.00 0.09 0.11
Earnings Per Share Diluted 0.04 -0.14 0.04 0.00 0.09 0.11
Weighted Average Shares Outstanding 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.06 Billion
Weighted Average Shares Outstanding (Diluted) 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.06 Billion
Gross Margin 0.27 0.23 0.29 0.29 0.31 0.33
EBIT Margin 0.13 -0.02 0.16 0.17 0.21 0.15
Profit Margin 0.04 -0.16 0.03 0.00 0.06 0.08
EBITDA 145.33 Million -25.64 Million 215.45 Million 184.97 Million 307.91 Million 305.46 Million
Earnings Before Tax Margin 0.13 -0.14 0.06 0.04 0.11 0.11

Income Statement Charts