Tian An China Investments Company Limited (HKG:0028)
Hong Kong
· Delayed Price · Currency is HKD 4.240
-0.060 (-1.40%)
Apr 28, 2025, 2:45 PM HKT
HKG:0028 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,012 | 2,782 | 5,087 | 2,575 | 2,359 | Upgrade
|
| Revenue Growth (YoY) | 8.27% | -45.31% | 97.58% | 9.12% | 6.19% | Upgrade
|
| Cost of Revenue | 1,968 | 1,835 | 2,872 | 1,182 | 1,436 | Upgrade
|
| Gross Profit | 1,045 | 947.4 | 2,216 | 1,393 | 923.59 | Upgrade
|
| Selling, General & Admin | 679.48 | 554.93 | 479.61 | 465.53 | 417.18 | Upgrade
|
| Other Operating Expenses | 24.13 | 1.1 | 2.33 | 2.79 | 22.36 | Upgrade
|
| Operating Expenses | 703.61 | 556.02 | 481.94 | 468.32 | 439.54 | Upgrade
|
| Operating Income | 341.07 | 391.37 | 1,734 | 924.68 | 484.05 | Upgrade
|
| Interest Expense | -220.83 | -192.6 | -228.56 | -167.54 | -207.63 | Upgrade
|
| Interest & Investment Income | 179.48 | 204.24 | 193.36 | 262.82 | 308.85 | Upgrade
|
| Earnings From Equity Investments | 79.18 | 407.95 | 691.85 | 446.44 | 296.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 10.08 | 17.34 | 24.07 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 85.25 | 100.86 | 137.1 | 48.02 | 98.43 | Upgrade
|
| EBT Excluding Unusual Items | 464.15 | 921.91 | 2,545 | 1,538 | 980.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.58 | -3.78 | -25.87 | 36.95 | -33.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 8.74 | - | - | 322.03 | Upgrade
|
| Asset Writedown | -505.2 | 476.35 | -196.21 | 1,202 | -230.28 | Upgrade
|
| Other Unusual Items | -11.79 | 224.74 | -37.69 | -154.19 | -123.55 | Upgrade
|
| Pretax Income | -45.26 | 1,628 | 2,285 | 2,623 | 914.73 | Upgrade
|
| Income Tax Expense | 97.62 | 318.2 | 733.49 | 1,227 | 346.89 | Upgrade
|
| Earnings From Continuing Operations | -142.88 | 1,310 | 1,551 | 1,396 | 567.84 | Upgrade
|
| Net Income to Company | -142.88 | 1,310 | 1,551 | 1,396 | 567.84 | Upgrade
|
| Minority Interest in Earnings | -64.2 | -92.39 | -22.83 | 34.01 | 50.2 | Upgrade
|
| Net Income | -207.08 | 1,217 | 1,529 | 1,430 | 618.04 | Upgrade
|
| Net Income to Common | -207.08 | 1,217 | 1,529 | 1,430 | 618.04 | Upgrade
|
| Net Income Growth | - | -20.36% | 6.87% | 131.43% | -54.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,466 | 1,466 | 1,466 | 1,488 | 1,501 | Upgrade
|
| Shares Outstanding (Diluted) | 1,466 | 1,466 | 1,466 | 1,488 | 1,501 | Upgrade
|
| Shares Change (YoY) | - | - | -1.46% | -0.86% | -0.38% | Upgrade
|
| EPS (Basic) | -0.14 | 0.83 | 1.04 | 0.96 | 0.41 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.83 | 1.04 | 0.96 | 0.41 | Upgrade
|
| EPS Growth | - | -20.36% | 8.45% | 133.43% | -53.91% | Upgrade
|
| Free Cash Flow | 4,015 | 1,730 | 4,238 | 764.76 | -776.18 | Upgrade
|
| Free Cash Flow Per Share | 2.74 | 1.18 | 2.89 | 0.51 | -0.52 | Upgrade
|
| Dividend Per Share | 0.100 | 0.200 | 0.250 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | -50.00% | -20.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 34.68% | 34.05% | 43.55% | 54.10% | 39.15% | Upgrade
|
| Operating Margin | 11.32% | 14.07% | 34.08% | 35.91% | 20.52% | Upgrade
|
| Profit Margin | -6.88% | 43.76% | 30.05% | 55.55% | 26.19% | Upgrade
|
| Free Cash Flow Margin | 133.30% | 62.19% | 83.31% | 29.70% | -32.90% | Upgrade
|
| EBITDA | 460.41 | 462.02 | 1,770 | 964.52 | 536.76 | Upgrade
|
| EBITDA Margin | 15.29% | 16.61% | 34.79% | 37.46% | 22.75% | Upgrade
|
| D&A For EBITDA | 119.34 | 70.64 | 36.2 | 39.85 | 52.71 | Upgrade
|
| EBIT | 341.07 | 391.37 | 1,734 | 924.68 | 484.05 | Upgrade
|
| EBIT Margin | 11.32% | 14.07% | 34.08% | 35.91% | 20.52% | Upgrade
|
| Effective Tax Rate | - | 19.55% | 32.10% | 46.76% | 37.92% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.