China Tianbao Group Development Company Limited (1427.HK)
HKD 0.18
(0.0%)
HKD 0.18
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 1.92 Billion | 2.89 Billion | 3.36 Billion | 2.66 Billion | 1.6 Billion |
| Cost of Revenue | 2.55 Billion | 1.8 Billion | 2.65 Billion | 2.74 Billion | 1.97 Billion | 1.41 Billion |
| Gross Profit | 161.91 Million | 114.71 Million | 243.63 Million | 628.09 Million | 682.42 Million | 189.92 Million |
| Operating Expenses | 37.4 Million | 64.92 Million | 64.98 Million | 45.35 Million | 81.25 Million | 48.15 Million |
| Selling, General and Administrative Expenses | 37.4 Million | 67.15 Million | 66.43 Million | 56.85 Million | 81.25 Million | 25.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.22 Million | -1.45 Million | -11.49 Million | -2.25 Million | -1.2 Million |
| Cost and Expenses | 2.59 Billion | 1.87 Billion | 2.72 Billion | 2.78 Billion | 2.05 Billion | 1.45 Billion |
| Operating Income | 124.5 Million | -17.01 Million | 189.93 Million | 595.83 Million | 615.44 Million | 141.77 Million |
| Interest Expense | 71.49 Million | 70.86 Million | 57.98 Million | 37.67 Million | 21.78 Million | 5.05 Million |
| Income Tax Expense | 33.28 Million | -18.74 Million | 6.98 Million | 208.62 Million | 252.23 Million | 72.03 Million |
| Earnings before Tax | 44.27 Million | -366.09 Million | 48.79 Million | 540.29 Million | 570 Million | 181.67 Million |
| Net Income | 10.99 Million | -347.34 Million | 41.8 Million | 331.67 Million | 317.71 Million | 108.2 Million |
| Earnings Per Share Basic | 0.01 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 |
| Earnings Per Share Diluted | 0.01 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 |
| Weighted Average Shares Outstanding | 809.45 Million | 808.31 Million | 789.6 Million | 794.5 Million | 627.96 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 809.45 Million | 808.31 Million | 789.6 Million | 794.5 Million | 627.96 Million | 800 Million |
| Gross Margin | 0.06 | 0.06 | 0.08 | 0.19 | 0.26 | 0.12 |
| EBIT Margin | 0.05 | -0.00 | 0.07 | 0.18 | 0.23 | 0.11 |
| Profit Margin | 0.00 | -0.18 | 0.01 | 0.10 | 0.12 | 0.07 |
| EBITDA | 131.05 Million | -7.27 Million | 200.34 Million | 603.67 Million | 621.2 Million | 193.22 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.07 | 0.18 | 0.23 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 410.57 Million | 410.57 Million | 2.71 Billion | 886.16 Million | 886.16 Million | 472.13 Million |
| Cost of Revenue | 393.1 Million | 393.1 Million | 2.55 Billion | 850.36 Million | 850.36 Million | 426.96 Million |
| Gross Profit | 17.47 Million | 17.47 Million | 161.91 Million | 35.79 Million | 35.79 Million | 45.16 Million |
| Operating Expenses | 15.07 Million | 15.07 Million | 60.39 Million | 4.74 Million | 4.92 Million | 24.63 Million |
| Selling, General and Administrative Expenses | 15.07 Million | 15.07 Million | - | 4.74 Million | 4.74 Million | 13.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 3.42 Million | - | - | - |
| Cost and Expenses | 408.17 Million | 408.17 Million | 2.61 Billion | 855.11 Million | 855.29 Million | 451.6 Million |
| Operating Income | 2.4 Million | 2.4 Million | 124.5 Million | 31.04 Million | 31.04 Million | 31.2 Million |
| Interest Expense | - | - | 71.49 Million | - | - | 33.24 Million |
| Income Tax Expense | 2.1 Million | 2.1 Million | 33.28 Million | 12.36 Million | 12.36 Million | 4.27 Million |
| Earnings before Tax | -12.31 Million | -12.31 Million | 44.27 Million | 16.3 Million | 16.3 Million | 5.82 Million |
| Net Income | -14.42 Million | -14.42 Million | 10.99 Million | 3.94 Million | 3.94 Million | 1.55 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 809.47 Million | 809.47 Million | 809.45 Million | 809.56 Million | 809.56 Million | 809.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 809.45 Million | 809.45 Million | 809.45 Million | 809.45 Million | 809.45 Million | 809.45 Million |
| Gross Margin | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 | 0.10 |
| EBIT Margin | 0.01 | 0.01 | - | 0.04 | 0.04 | 0.07 |
| Profit Margin | -0.04 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.79 Million | 3.79 Million | - | 32.77 Million | 32.77 Million | 32.75 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.04 | 0.04 | 0.07 |
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