Tiangong International Company Limited (HKG: 0826)
Hong Kong
· Delayed Price · Currency is HKD 1.640
-0.020 (-1.20%)
Sep 9, 2024, 4:08 PM HKT
Tiangong International Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,189 | 5,163 | 5,067 | 5,745 | 5,221 | 5,370 | Upgrade
|
| Revenue Growth (YoY) | 6.04% | 1.90% | -11.80% | 10.04% | -2.77% | 6.94% | Upgrade
|
| Cost of Revenue | 4,056 | 4,020 | 3,918 | 4,340 | 4,007 | 4,350 | Upgrade
|
| Gross Profit | 1,132 | 1,143 | 1,148 | 1,405 | 1,214 | 1,020 | Upgrade
|
| Selling, General & Admin | 294.56 | 278.18 | 366.44 | 352.31 | 193.45 | 226.92 | Upgrade
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| Research & Development | 295.26 | 312.36 | 288.46 | 273.82 | 307.74 | 259.08 | Upgrade
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| Other Operating Expenses | -49.74 | -18.82 | -18.33 | -78.18 | -23.89 | -42.89 | Upgrade
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| Operating Expenses | 540.08 | 571.72 | 636.57 | 547.96 | 477.3 | 443.11 | Upgrade
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| Operating Income | 592.21 | 571.67 | 511.92 | 857.24 | 736.68 | 576.55 | Upgrade
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| Interest Expense | -184.4 | -198.59 | -176.19 | -159.05 | -151.65 | -156.64 | Upgrade
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| Interest & Investment Income | 51.88 | 55.99 | 55.53 | 32.64 | 27.93 | 30.65 | Upgrade
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| Earnings From Equity Investments | -7.57 | -4.19 | 29.72 | 21.96 | 1.33 | -7.01 | Upgrade
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| Currency Exchange Gain (Loss) | -20.89 | 45.74 | 92.87 | -36.08 | -23.72 | 0.92 | Upgrade
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| EBT Excluding Unusual Items | 431.22 | 470.62 | 513.85 | 716.72 | 590.56 | 444.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.64 | -5.15 | 5.51 | 37.94 | 31.26 | 6.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | - | - | -3 | -0 | -0.22 | Upgrade
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| Pretax Income | 420.87 | 465.47 | 519.36 | 751.66 | 621.82 | 450.37 | Upgrade
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| Income Tax Expense | 33.04 | 45.54 | -4.75 | 80.03 | 81.5 | 46.35 | Upgrade
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| Earnings From Continuing Operations | 387.83 | 419.93 | 524.11 | 671.63 | 540.32 | 404.02 | Upgrade
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| Minority Interest in Earnings | -51.95 | -49.72 | -20.58 | -7.26 | -3.3 | -8.87 | Upgrade
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| Net Income | 335.88 | 370.21 | 503.54 | 664.37 | 537.02 | 395.15 | Upgrade
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| Net Income to Common | 335.88 | 370.21 | 503.54 | 664.37 | 537.02 | 395.15 | Upgrade
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| Net Income Growth | -21.35% | -26.48% | -24.21% | 23.71% | 35.91% | 52.66% | Upgrade
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| Shares Outstanding (Basic) | 2,768 | 2,779 | 2,788 | 2,723 | 2,567 | 2,539 | Upgrade
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| Shares Outstanding (Diluted) | 2,768 | 2,779 | 2,788 | 2,723 | 2,567 | 2,550 | Upgrade
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| Shares Change (YoY) | -0.57% | -0.32% | 2.37% | 6.08% | 0.68% | 4.69% | Upgrade
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| EPS (Basic) | 0.12 | 0.13 | 0.18 | 0.24 | 0.21 | 0.16 | Upgrade
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| EPS (Diluted) | 0.12 | 0.13 | 0.18 | 0.24 | 0.21 | 0.15 | Upgrade
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| EPS Growth | -21.02% | -26.24% | -25.97% | 16.63% | 34.97% | 46.23% | Upgrade
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| Free Cash Flow | - | -222.66 | -192.75 | 88.84 | 831.26 | -111.7 | Upgrade
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| Free Cash Flow Per Share | - | -0.08 | -0.07 | 0.03 | 0.32 | -0.04 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.036 | 0.059 | 0.073 | 0.054 | Upgrade
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| Dividend Growth | 10.50% | 10.50% | -39.06% | -18.85% | 34.31% | 52.66% | Upgrade
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| Gross Margin | 21.82% | 22.14% | 22.67% | 24.46% | 23.25% | 18.99% | Upgrade
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| Operating Margin | 11.41% | 11.07% | 10.10% | 14.92% | 14.11% | 10.74% | Upgrade
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| Profit Margin | 6.47% | 7.17% | 9.94% | 11.56% | 10.29% | 7.36% | Upgrade
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| Free Cash Flow Margin | - | -4.31% | -3.80% | 1.55% | 15.92% | -2.08% | Upgrade
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| EBITDA | 975.62 | 951.86 | 839.85 | 1,154 | 1,003 | 816.11 | Upgrade
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| EBITDA Margin | 18.80% | 18.43% | 16.58% | 20.08% | 19.20% | 15.20% | Upgrade
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| D&A For EBITDA | 383.41 | 380.19 | 327.93 | 296.28 | 265.95 | 239.56 | Upgrade
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| EBIT | 592.21 | 571.67 | 511.92 | 857.24 | 736.68 | 576.55 | Upgrade
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| EBIT Margin | 11.41% | 11.07% | 10.10% | 14.92% | 14.11% | 10.74% | Upgrade
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| Effective Tax Rate | 7.85% | 9.78% | - | 10.65% | 13.11% | 10.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.