Tian Yuan Group Holdings Limited (6119.HK)
HKD 0.34
(-4.23%)
HKD 0.34
(-4.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 302.89 Million | 317.9 Million | 295.09 Million | 173.52 Million | 124.72 Million | 82.39 Million |
| Cost of Revenue | 253.65 Million | 263.78 Million | 239.43 Million | 112.24 Million | 75.74 Million | 34.26 Million |
| Gross Profit | 49.23 Million | 54.11 Million | 55.66 Million | 61.27 Million | 48.97 Million | 48.12 Million |
| Operating Expenses | 11.92 Million | 16.35 Million | 16.45 Million | 15.6 Million | 16.01 Million | 26.84 Million |
| Selling, General and Administrative Expenses | 14.6 Million | 16.7 Million | 16.93 Million | 16.02 Million | 16.37 Million | 27.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.68 Million | -356 Thousand | -481 Thousand | -421 Thousand | -364 Thousand | 397 Thousand |
| Cost and Expenses | 265.57 Million | 280.13 Million | 255.89 Million | 127.85 Million | 91.75 Million | 61.11 Million |
| Operating Income | 37.31 Million | 36.85 Million | 39.43 Million | 45.34 Million | 32.86 Million | 22.96 Million |
| Interest Expense | 50 Thousand | 413 Thousand | 3.33 Million | 2.34 Million | 1.63 Million | 4.6 Million |
| Income Tax Expense | 12.78 Million | 11.27 Million | 13.45 Million | 12.73 Million | 9.82 Million | 10.53 Million |
| Earnings before Tax | 38.63 Million | 35.33 Million | 33.64 Million | 42.59 Million | 31.33 Million | 23.59 Million |
| Net Income | 19.11 Million | 24.06 Million | 20.18 Million | 29.86 Million | 21.5 Million | 5.84 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 537 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 537 Million |
| Gross Margin | 0.16 | 0.17 | 0.19 | 0.35 | 0.39 | 0.58 |
| EBIT Margin | 0.16 | 0.15 | 0.17 | 0.33 | 0.36 | 0.38 |
| Profit Margin | 0.06 | 0.08 | 0.07 | 0.17 | 0.17 | 0.07 |
| EBITDA | 48.14 Million | 49.02 Million | 49.93 Million | 57.5 Million | 44.99 Million | 33.81 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.26 | 0.26 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 107.7 Million | 107.7 Million | 302.89 Million | 43.91 Million | 43.91 Million | 107.53 Million |
| Cost of Revenue | 95.21 Million | 95.21 Million | 253.65 Million | 31.55 Million | 31.55 Million | 95.27 Million |
| Gross Profit | 12.49 Million | 12.49 Million | 49.23 Million | 12.36 Million | 12.36 Million | 12.25 Million |
| Operating Expenses | 1.78 Million | 1.78 Million | 14.57 Million | 2.22 Million | 2.22 Million | 3.59 Million |
| Selling, General and Administrative Expenses | 3.08 Million | 3.08 Million | - | 3.73 Million | 3.73 Million | 3.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.29 Million | -1.29 Million | 2000.00 | -1.51 Million | - | - |
| Cost and Expenses | 96.99 Million | 96.99 Million | 268.22 Million | 33.77 Million | 33.77 Million | 98.86 Million |
| Operating Income | 10.7 Million | 10.7 Million | 37.31 Million | 10.14 Million | 8.24 Million | 9.09 Million |
| Interest Expense | - | - | 50 Thousand | - | - | 19.22 Thousand |
| Income Tax Expense | 2.92 Million | 2.92 Million | 12.78 Million | 3.56 Million | 3.56 Million | 2.82 Million |
| Earnings before Tax | 10.69 Million | 10.69 Million | 38.63 Million | 10.63 Million | 10.63 Million | 8.68 Million |
| Net Income | 6.18 Million | 6.18 Million | 19.11 Million | 5.38 Million | 5.38 Million | 4.16 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 600.02 Million | 600.02 Million | 600 Million | 600.04 Million | 600.04 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.12 | 0.12 | 0.16 | 0.28 | 0.28 | 0.11 |
| EBIT Margin | 0.12 | 0.12 | - | 0.25 | 0.25 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.12 | 0.12 | 0.04 |
| EBITDA | 13.43 Million | 13.43 Million | - | 11.05 Million | 11.05 Million | 11.93 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.23 | 0.19 | 0.08 |
300400
WECFF
KOTHARIPET
JUSHF
BFG
GO