Tian An China Investments Company Limited (HKG:0028)
Hong Kong · Delayed Price · Currency is HKD 4.330
-0.060 (-1.37%)
Mar 20, 2026, 2:24 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 10,498 | 3,012 | 2,782 | 5,087 | 2,575 | |
Revenue Growth (YoY) | 248.51% | 8.27% | -45.31% | 97.58% | 9.12% |
Cost of Revenue | 5,068 | 1,968 | 1,835 | 2,872 | 1,182 |
Gross Profit | 5,430 | 1,045 | 947.4 | 2,216 | 1,393 |
Selling, General & Admin | 683.45 | 679.48 | 554.93 | 479.61 | 465.53 |
Other Operating Expenses | 12.08 | 24.13 | 1.1 | 2.33 | 2.79 |
Operating Expenses | 695.52 | 703.61 | 556.02 | 481.94 | 468.32 |
Operating Income | 4,734 | 341.07 | 391.37 | 1,734 | 924.68 |
Interest Expense | - | -220.83 | -192.6 | -228.56 | -167.54 |
Interest & Investment Income | - | 179.48 | 204.24 | 193.36 | 262.82 |
Earnings From Equity Investments | -216.21 | 79.18 | 407.95 | 691.85 | 446.44 |
Currency Exchange Gain (Loss) | - | - | 10.08 | 17.34 | 24.07 |
Other Non Operating Income (Expenses) | 84.15 | 85.25 | 100.86 | 137.1 | 48.02 |
EBT Excluding Unusual Items | 4,602 | 464.15 | 921.91 | 2,545 | 1,538 |
Gain (Loss) on Sale of Investments | 3.57 | 7.58 | -3.78 | -25.87 | 36.95 |
Gain (Loss) on Sale of Assets | - | - | 8.74 | - | - |
Asset Writedown | -793.64 | -505.2 | 476.35 | -196.21 | 1,202 |
Other Unusual Items | -8.13 | -11.79 | 224.74 | -37.69 | -154.19 |
Pretax Income | 3,804 | -45.26 | 1,628 | 2,285 | 2,623 |
Income Tax Expense | 2,094 | 97.62 | 318.2 | 733.49 | 1,227 |
Earnings From Continuing Operations | 1,710 | -142.88 | 1,310 | 1,551 | 1,396 |
Minority Interest in Earnings | 57.96 | -64.2 | -92.39 | -22.83 | 34.01 |
Net Income | 1,768 | -207.08 | 1,217 | 1,529 | 1,430 |
Net Income to Common | 1,768 | -207.08 | 1,217 | 1,529 | 1,430 |
Net Income Growth | - | - | -20.36% | 6.87% | 131.43% |
Shares Outstanding (Basic) | 1,462 | 1,466 | 1,466 | 1,466 | 1,488 |
Shares Outstanding (Diluted) | 1,462 | 1,466 | 1,466 | 1,466 | 1,488 |
Shares Change (YoY) | -0.31% | - | - | -1.46% | -0.86% |
EPS (Basic) | 1.21 | -0.14 | 0.83 | 1.04 | 0.96 |
EPS (Diluted) | 1.21 | -0.14 | 0.83 | 1.04 | 0.96 |
EPS Growth | - | - | -20.36% | 8.45% | 133.43% |
Free Cash Flow | - | 4,015 | 1,730 | 4,238 | 764.76 |
Free Cash Flow Per Share | - | 2.74 | 1.18 | 2.89 | 0.51 |
Dividend Per Share | - | 0.100 | 0.200 | 0.250 | 0.200 |
Dividend Growth | - | -50.00% | -20.00% | 25.00% | - |
Gross Margin | 51.72% | 34.68% | 34.05% | 43.55% | 54.10% |
Operating Margin | 45.10% | 11.32% | 14.07% | 34.08% | 35.91% |
Profit Margin | 16.85% | -6.88% | 43.76% | 30.05% | 55.55% |
Free Cash Flow Margin | - | 133.30% | 62.19% | 83.31% | 29.70% |
EBITDA | 4,854 | 460.41 | 462.02 | 1,770 | 964.52 |
EBITDA Margin | 46.23% | 15.29% | 16.61% | 34.79% | 37.46% |
D&A For EBITDA | 119.34 | 119.34 | 70.64 | 36.2 | 39.85 |
EBIT | 4,734 | 341.07 | 391.37 | 1,734 | 924.68 |
EBIT Margin | 45.10% | 11.32% | 14.07% | 34.08% | 35.91% |
Effective Tax Rate | 55.04% | - | 19.55% | 32.10% | 46.76% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.