Tang Palace (China) Holdings Limited (HKG:1181)
Hong Kong · Delayed Price · Currency is HKD 0.2100
+0.0100 (5.00%)
Feb 12, 2026, 1:18 PM HKT
HKG:1181 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 958.68 | 1,021 | 1,123 | 941.96 | 1,361 | 1,105 | |
Revenue Growth (YoY) | -9.72% | -9.07% | 19.21% | -30.80% | 23.18% | -26.08% |
Cost of Revenue | 812.5 | 853.19 | 905.15 | 869.83 | 1,065 | 866.61 |
Gross Profit | 146.19 | 167.87 | 217.76 | 72.14 | 295.84 | 238.49 |
Other Operating Expenses | 73.3 | 73.27 | 68.87 | 73.97 | 81.37 | 43.75 |
Operating Expenses | 150.05 | 155.33 | 154.97 | 185.38 | 210.03 | 184.73 |
Operating Income | -3.86 | 12.54 | 62.79 | -113.25 | 85.81 | 53.76 |
Interest Expense | -9.5 | -10.23 | -10.77 | -13.91 | -18.62 | -24.44 |
Interest & Investment Income | 3.13 | 2.2 | 3.46 | 4.49 | 5.31 | 5.76 |
Earnings From Equity Investments | -1.68 | -1.14 | -3.57 | -2.42 | -0.2 | -2.22 |
Currency Exchange Gain (Loss) | -1.06 | -1.06 | -0.58 | -1.73 | 0.7 | -3.67 |
EBT Excluding Unusual Items | -12.97 | 2.31 | 51.33 | -126.81 | 73 | 29.19 |
Gain (Loss) on Sale of Investments | -15.35 | -6.33 | 0.49 | -3.66 | 2.97 | -1.2 |
Gain (Loss) on Sale of Assets | -0.63 | -0.63 | -0.25 | -2.34 | -2.08 | -1.16 |
Asset Writedown | -9.34 | -6.85 | -3.31 | -18.46 | -6.31 | -8.31 |
Pretax Income | -38.29 | -11.5 | 48.25 | -151.26 | 67.59 | 18.53 |
Income Tax Expense | 1.68 | 7.4 | 5.99 | 1.06 | 27.56 | 15.37 |
Earnings From Continuing Operations | -39.96 | -18.9 | 42.26 | -152.32 | 40.02 | 3.16 |
Minority Interest in Earnings | -0.5 | -0.02 | -0.57 | 1.38 | 0.55 | 1.22 |
Net Income | -40.46 | -18.92 | 41.69 | -150.93 | 40.57 | 4.38 |
Net Income to Common | -40.46 | -18.92 | 41.69 | -150.93 | 40.57 | 4.38 |
Net Income Growth | - | - | - | - | 826.47% | -95.20% |
Shares Outstanding (Basic) | 1,075 | 1,075 | 1,076 | 1,075 | 1,076 | 1,076 |
Shares Outstanding (Diluted) | 1,075 | 1,075 | 1,076 | 1,075 | 1,076 | 1,076 |
Shares Change (YoY) | -0.12% | -0.12% | 0.07% | -0.07% | 0.03% | 0.36% |
EPS (Basic) | -0.04 | -0.02 | 0.04 | -0.14 | 0.04 | 0.00 |
EPS (Diluted) | -0.04 | -0.02 | 0.04 | -0.14 | 0.04 | 0.00 |
EPS Growth | - | - | - | - | 826.36% | -95.22% |
Free Cash Flow | 73.99 | 74.98 | 112.27 | -66.94 | 136.42 | 95.46 |
Free Cash Flow Per Share | 0.07 | 0.07 | 0.10 | -0.06 | 0.13 | 0.09 |
Dividend Per Share | 0.009 | 0.009 | 0.014 | 0.022 | 0.020 | 0.025 |
Dividend Growth | -30.99% | -30.99% | -38.43% | 8.58% | -19.37% | - |
Gross Margin | 15.25% | 16.44% | 19.39% | 7.66% | 21.73% | 21.58% |
Operating Margin | -0.40% | 1.23% | 5.59% | -12.02% | 6.30% | 4.87% |
Profit Margin | -4.22% | -1.85% | 3.71% | -16.02% | 2.98% | 0.40% |
Free Cash Flow Margin | 7.72% | 7.34% | 10.00% | -7.11% | 10.02% | 8.64% |
EBITDA | 23.66 | 42.11 | 96.87 | -67.96 | 131.89 | 103.05 |
EBITDA Margin | 2.47% | 4.12% | 8.63% | -7.22% | 9.69% | 9.32% |
D&A For EBITDA | 27.52 | 29.57 | 34.07 | 45.28 | 46.08 | 49.29 |
EBIT | -3.86 | 12.54 | 62.79 | -113.25 | 85.81 | 53.76 |
EBIT Margin | -0.40% | 1.23% | 5.59% | -12.02% | 6.30% | 4.86% |
Effective Tax Rate | - | - | 12.41% | - | 40.78% | 82.95% |
Advertising Expenses | - | 22.02 | 19.48 | 19.78 | 22.29 | 17.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.