Tenfu (Cayman) Holdings Company Limited (6868.HK)

HKD 3.36

(-0.59%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.73 Billion 1.71 Billion 1.92 Billion 1.71 Billion 1.79 Billion 1.63 Billion
Cost of Revenue 793.64 Million 795.28 Million 780.6 Million 666.75 Million 739.23 Million 649.81 Million
Gross Profit 940.41 Million 920.11 Million 1.14 Billion 1.04 Billion 1.05 Billion 985.75 Million
Operating Expenses 634.25 Million 605.18 Million 616.77 Million 557.27 Million 619.15 Million 613.66 Million
Selling, General and Administrative Expenses 647.28 Million 652.85 Million 638.57 Million 587.74 Million 643.66 Million 640.19 Million
Research and Development Expenses - - - - - -
Other Expenses -13.02 Million 538 Thousand 1.31 Million 4.13 Million 1.47 Million 1.95 Million
Cost and Expenses 1.42 Billion 1.4 Billion 1.39 Billion 1.22 Billion 1.35 Billion 1.26 Billion
Operating Income 306.15 Million 295.52 Million 525.2 Million 488.18 Million 440.43 Million 369.04 Million
Interest Expense 25.92 Million 29.64 Million 25.98 Million 29.94 Million 29.73 Million 13.89 Million
Income Tax Expense 82.1 Million 81.76 Million 149.25 Million 161.68 Million 142.84 Million 102.65 Million
Earnings before Tax 295.34 Million 288.22 Million 508.73 Million 467.09 Million 415.97 Million 371.27 Million
Net Income 213.23 Million 206.45 Million 359.48 Million 305.4 Million 273.13 Million 268.61 Million
Earnings Per Share Basic 0.20 0.19 0.33 0.28 0.24 0.22
Earnings Per Share Diluted 0.20 0.19 0.33 0.28 0.24 0.22
Weighted Average Shares Outstanding 1.08 Billion 1.09 Billion 1.09 Billion 1.1 Billion 1.15 Billion 1.22 Billion
Weighted Average Shares Outstanding (Diluted) 1.08 Billion 1.09 Billion 1.09 Billion 1.1 Billion 1.15 Billion 1.22 Billion
Gross Margin 0.54 0.54 0.59 0.61 0.59 0.60
EBIT Margin 0.28 0.22 0.31 0.33 0.28 0.27
Profit Margin 0.12 0.12 0.19 0.18 0.15 0.16
EBITDA 484.1 Million 377.18 Million 684.89 Million 654 Million 590.89 Million 443.2 Million
Earnings Before Tax Margin 0.18 0.17 0.27 0.29 0.25 0.23

Income Statement Charts