Ten Pao Group Holdings Limited (1979.HK)
HKD 1.46
(0.0%)
HKD 1.46
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.82 Billion | 5.48 Billion | 6.36 Billion | 4.48 Billion | 3.63 Billion | 3.2 Billion |
| Cost of Revenue | 3.98 Billion | 4.63 Billion | 5.35 Billion | 3.69 Billion | 3.03 Billion | 2.76 Billion |
| Gross Profit | 836.41 Million | 841.93 Million | 1 Billion | 790.01 Million | 597.11 Million | 438 Million |
| Operating Expenses | 515.75 Million | 525.27 Million | 562.91 Million | 386.09 Million | 370.81 Million | 361.78 Million |
| Selling, General and Administrative Expenses | 597.22 Million | 369.25 Million | 371.96 Million | 269.25 Million | 252.6 Million | 368.82 Million |
| Research and Development Expenses | 175.16 Million | 166.64 Million | 209.22 Million | 126.18 Million | 123.06 Million | 114.41 Million |
| Other Expenses | -244.04 Million | 10.62 Million | 18.26 Million | 9.34 Million | 4.84 Million | - |
| Cost and Expenses | 4.43 Billion | 5.16 Billion | 5.91 Billion | 4.08 Billion | 3.4 Billion | 3.12 Billion |
| Operating Income | 391.45 Million | 316.65 Million | 445.28 Million | 403.92 Million | 226.29 Million | 89.68 Million |
| Interest Expense | 10.85 Million | 19.34 Million | 13.01 Million | 10.47 Million | 11.17 Million | 8.95 Million |
| Income Tax Expense | 59.67 Million | 55.24 Million | 68.46 Million | 85.18 Million | 40.46 Million | 12.47 Million |
| Earnings before Tax | 387.87 Million | 351.77 Million | 456.97 Million | 373.82 Million | 216.92 Million | 67.89 Million |
| Net Income | 328.85 Million | 296.9 Million | 378.61 Million | 289.05 Million | 176.75 Million | 55.41 Million |
| Earnings Per Share Basic | 0.32 | 0.29 | 0.38 | 0.29 | 0.18 | 0.06 |
| Earnings Per Share Diluted | 0.32 | 0.29 | 0.38 | 0.29 | 0.18 | 0.06 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.17 | 0.15 | 0.16 | 0.18 | 0.16 | 0.14 |
| EBIT Margin | 0.12 | 0.09 | 0.09 | 0.11 | 0.08 | 0.05 |
| Profit Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.02 |
| EBITDA | 580.53 Million | 520.78 Million | 595.25 Million | 474.52 Million | 309.43 Million | 168.27 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.09 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 2.48 Billion | 4.82 Billion | 2.33 Billion | 2.48 Billion | 5.48 Billion |
| Cost of Revenue | 1.96 Billion | 2.04 Billion | 3.98 Billion | 1.94 Billion | 2.03 Billion | 4.63 Billion |
| Gross Profit | 501.85 Million | 443.06 Million | 836.41 Million | 393.34 Million | 452.19 Million | 841.93 Million |
| Operating Expenses | 301.73 Million | 251.8 Million | 506.46 Million | 241.56 Million | 265.23 Million | 525.27 Million |
| Selling, General and Administrative Expenses | 341.15 Million | 189.48 Million | - | 165.61 Million | 173.96 Million | - |
| Research and Development Expenses | 93.41 Million | 83.47 Million | - | 75.18 Million | 95.97 Million | - |
| Other Expenses | -132.83 Million | 21.15 Million | 20.38 Million | -767 Thousand | 4.7 Million | 10.62 Million |
| Cost and Expenses | 2.27 Billion | 2.29 Billion | 4.49 Billion | 2.18 Billion | 2.29 Billion | 5.16 Billion |
| Operating Income | 200.11 Million | 191.26 Million | 329.94 Million | 151.77 Million | 186.96 Million | 316.65 Million |
| Interest Expense | 4.24 Million | 10.27 Million | 10.85 Million | 8.87 Million | 12.16 Million | 19.34 Million |
| Income Tax Expense | 31.68 Million | 34.71 Million | 59.67 Million | 24.96 Million | 27.67 Million | 55.24 Million |
| Earnings before Tax | 207.02 Million | 226.45 Million | 387.87 Million | 161.42 Million | 191.72 Million | 351.77 Million |
| Net Income | 175.83 Million | 192.14 Million | 328.85 Million | 136.71 Million | 163.86 Million | 296.9 Million |
| Earnings Per Share Basic | 0.17 | 0.19 | - | 0.13 | 0.16 | - |
| Earnings Per Share Diluted | 0.17 | 0.19 | - | 0.13 | 0.16 | - |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.02 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.02 Billion | 1.01 Billion |
| Gross Margin | 0.20 | 0.18 | 0.17 | 0.17 | 0.18 | 0.15 |
| EBIT Margin | 0.11 | 0.11 | - | 0.11 | 0.10 | - |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.05 |
| EBITDA | 263.7 Million | 269.74 Million | - | 255.1 Million | 259.81 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.08 | 0.06 |
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