Tiangong International Company Limited (HKG:0826)
1.890
-0.010 (-0.53%)
May 30, 2025, 4:08 PM HKT
HKG:0826 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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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 | 4,832 | 5,163 | 5,067 | 5,745 | 5,221 | Upgrade
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Revenue Growth (YoY) | -6.42% | 1.91% | -11.80% | 10.04% | -2.77% | Upgrade
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Cost of Revenue | 3,848 | 4,020 | 3,918 | 4,340 | 4,007 | Upgrade
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Gross Profit | 983.54 | 1,143 | 1,148 | 1,405 | 1,214 | Upgrade
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Selling, General & Admin | 316.75 | 278.18 | 366.44 | 352.31 | 193.45 | Upgrade
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Research & Development | 301.55 | 312.36 | 288.46 | 273.82 | 307.74 | Upgrade
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Other Operating Expenses | -61.81 | -18.02 | -18.33 | -78.18 | -23.89 | Upgrade
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Operating Expenses | 556.49 | 572.52 | 636.57 | 547.96 | 477.3 | Upgrade
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Operating Income | 427.06 | 570.86 | 511.92 | 857.24 | 736.68 | Upgrade
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Interest Expense | -171.65 | -198.59 | -176.19 | -159.05 | -151.65 | Upgrade
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Interest & Investment Income | 46.01 | 55.99 | 55.53 | 32.64 | 27.93 | Upgrade
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Earnings From Equity Investments | 3.74 | -4.19 | 29.72 | 21.96 | 1.33 | Upgrade
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Currency Exchange Gain (Loss) | 113.14 | 45.74 | 92.87 | -36.08 | -23.72 | Upgrade
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EBT Excluding Unusual Items | 418.29 | 469.82 | 513.85 | 716.72 | 590.56 | Upgrade
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Gain (Loss) on Sale of Investments | -10.15 | -4.35 | 5.51 | 37.94 | 31.26 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -3 | -0 | Upgrade
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Pretax Income | 408.14 | 465.47 | 519.36 | 751.66 | 621.82 | Upgrade
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Income Tax Expense | 7.97 | 45.54 | -4.75 | 80.03 | 81.5 | Upgrade
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Earnings From Continuing Operations | 400.16 | 419.93 | 524.11 | 671.63 | 540.32 | Upgrade
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Minority Interest in Earnings | -41.41 | -49.72 | -20.58 | -7.26 | -3.3 | Upgrade
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Net Income | 358.76 | 370.21 | 503.54 | 664.37 | 537.02 | Upgrade
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Net Income to Common | 358.76 | 370.21 | 503.54 | 664.37 | 537.02 | Upgrade
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Net Income Growth | -3.09% | -26.48% | -24.21% | 23.71% | 35.91% | Upgrade
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Shares Outstanding (Basic) | 2,743 | 2,779 | 2,788 | 2,723 | 2,567 | Upgrade
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Shares Outstanding (Diluted) | 2,743 | 2,779 | 2,788 | 2,723 | 2,567 | Upgrade
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Shares Change (YoY) | -1.27% | -0.32% | 2.37% | 6.08% | 0.68% | Upgrade
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EPS (Basic) | 0.13 | 0.13 | 0.18 | 0.24 | 0.21 | Upgrade
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EPS (Diluted) | 0.13 | 0.13 | 0.18 | 0.24 | 0.21 | Upgrade
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EPS Growth | -1.84% | -26.24% | -25.97% | 16.63% | 34.97% | Upgrade
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Free Cash Flow | 214.07 | -222.66 | -192.75 | 88.84 | 831.26 | Upgrade
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Free Cash Flow Per Share | 0.08 | -0.08 | -0.07 | 0.03 | 0.32 | Upgrade
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Dividend Per Share | 0.047 | 0.040 | 0.036 | 0.059 | 0.073 | Upgrade
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Dividend Growth | 16.50% | 10.50% | -39.06% | -18.85% | 34.31% | Upgrade
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Gross Margin | 20.36% | 22.14% | 22.67% | 24.46% | 23.25% | Upgrade
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Operating Margin | 8.84% | 11.06% | 10.10% | 14.92% | 14.11% | Upgrade
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Profit Margin | 7.42% | 7.17% | 9.94% | 11.56% | 10.29% | Upgrade
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Free Cash Flow Margin | 4.43% | -4.31% | -3.80% | 1.55% | 15.92% | Upgrade
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EBITDA | 821.73 | 951.05 | 839.85 | 1,154 | 1,003 | Upgrade
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EBITDA Margin | 17.01% | 18.42% | 16.57% | 20.08% | 19.20% | Upgrade
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D&A For EBITDA | 394.68 | 380.19 | 327.93 | 296.28 | 265.95 | Upgrade
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EBIT | 427.06 | 570.86 | 511.92 | 857.24 | 736.68 | Upgrade
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EBIT Margin | 8.84% | 11.06% | 10.10% | 14.92% | 14.11% | Upgrade
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Effective Tax Rate | 1.95% | 9.78% | - | 10.65% | 13.11% | Upgrade
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.