Texhong Textile Group Limited (2678.HK)

HKD 4.06

(-0.98%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 22.72 Billion 23.8 Billion 26.52 Billion 19.57 Billion 22 Billion 19.15 Billion
Cost of Revenue 21.26 Billion 21.04 Billion 20.66 Billion 16.86 Billion 19 Billion 16 Billion
Gross Profit 1.46 Billion 2.75 Billion 5.85 Billion 2.7 Billion 2.99 Billion 3.14 Billion
Operating Expenses 1.07 Billion 2.24 Billion 2.34 Billion 1.7 Billion 1.44 Billion 1.39 Billion
Selling, General and Administrative Expenses 1.9 Billion 2.22 Billion 2.4 Billion 1.79 Billion 1.85 Billion 1.4 Billion
Research and Development Expenses - - - - - -
Other Expenses -836.13 Million 70.25 Million 20.44 Million 15.13 Million - 15.68 Million
Cost and Expenses 22.33 Billion 23.29 Billion 23.01 Billion 18.57 Billion 20.45 Billion 17.4 Billion
Operating Income 389.81 Million 741.12 Million 3.44 Billion 799.54 Million 1.43 Billion 1.95 Billion
Interest Expense 544.42 Million 375.46 Million 206.9 Million 370.94 Million 457.35 Million 347.06 Million
Income Tax Expense 169.19 Million 30.02 Million 598.53 Million 150.5 Million 192.05 Million 255.95 Million
Earnings before Tax -130.18 Million 171.15 Million 3.34 Billion 680.86 Million 1.11 Billion 1.42 Billion
Net Income -375.7 Million 156.8 Million 2.68 Billion 517.06 Million 883.72 Million 1.16 Billion
Earnings Per Share Basic -0.41 0.17 2.93 0.57 0.97 1.27
Earnings Per Share Diluted -0.41 0.17 2.93 0.56 0.97 1.27
Weighted Average Shares Outstanding 918 Million 918 Million 916.71 Million 915 Million 915 Million 915 Million
Weighted Average Shares Outstanding (Diluted) 918 Million 918.14 Million 917.61 Million 915.18 Million 915.71 Million 916.79 Million
Gross Margin 0.06 0.12 0.22 0.14 0.14 0.16
EBIT Margin 0.07 0.07 0.17 0.09 0.10 0.14
Profit Margin -0.02 0.01 0.10 0.03 0.04 0.06
EBITDA 1.57 Billion 1.67 Billion 4.39 Billion 1.72 Billion 2.29 Billion 2.68 Billion
Earnings Before Tax Margin 0.02 0.03 0.13 0.04 0.07 0.10

Income Statement Charts