Tong Ren Tang Technologies Co. Ltd. (HKG:1666)
4.020
+0.030 (0.75%)
At close: Mar 27, 2026
HKG:1666 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 6,484 | 7,260 | 6,773 | 5,992 | 5,400 | |
Revenue Growth (YoY) | -10.69% | 7.18% | 13.05% | 10.95% | 17.21% |
Cost of Revenue | 4,018 | 4,382 | 3,926 | 3,400 | 3,109 |
Gross Profit | 2,466 | 2,877 | 2,848 | 2,592 | 2,291 |
Selling, General & Admin | 1,605 | 1,887 | 1,714 | 1,391 | 1,217 |
Other Operating Expenses | 3.51 | -0.43 | -0.16 | 0.66 | -0.15 |
Operating Expenses | 1,663 | 1,892 | 1,731 | 1,379 | 1,212 |
Operating Income | 802.14 | 985.16 | 1,116 | 1,213 | 1,080 |
Interest Expense | -59.07 | -64.46 | -49.28 | -53.8 | -61.8 |
Interest & Investment Income | 68.94 | 76.23 | 91.13 | 44.22 | 28.05 |
Earnings From Equity Investments | 10.12 | 21.18 | 0.19 | 0.81 | -1.93 |
Currency Exchange Gain (Loss) | 0.8 | -3.84 | -0.03 | 3.87 | -2.42 |
Other Non Operating Income (Expenses) | -0.51 | 0.64 | 4.22 | 3.77 | 3.64 |
EBT Excluding Unusual Items | 822.42 | 1,015 | 1,162 | 1,212 | 1,045 |
Gain (Loss) on Sale of Assets | - | 46.29 | - | - | - |
Pretax Income | 822.42 | 1,061 | 1,162 | 1,212 | 1,045 |
Income Tax Expense | 161.78 | 174.28 | 170.14 | 210.37 | 178.21 |
Earnings From Continuing Operations | 660.63 | 886.93 | 992.31 | 1,002 | 866.84 |
Minority Interest in Earnings | -264.36 | -365.14 | -402.13 | -418.73 | -359.6 |
Net Income | 396.28 | 521.8 | 590.19 | 582.89 | 507.25 |
Net Income to Common | 396.28 | 521.8 | 590.19 | 582.89 | 507.25 |
Net Income Growth | -24.05% | -11.59% | 1.25% | 14.91% | 8.49% |
Shares Outstanding (Basic) | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 |
Shares Outstanding (Diluted) | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 |
EPS (Basic) | 0.31 | 0.41 | 0.46 | 0.46 | 0.40 |
EPS (Diluted) | 0.31 | 0.41 | 0.46 | 0.46 | 0.40 |
EPS Growth | -24.05% | -11.59% | 1.25% | 14.91% | 8.49% |
Free Cash Flow | - | -158.56 | 450.78 | 565.85 | 877.01 |
Free Cash Flow Per Share | - | -0.12 | 0.35 | 0.44 | 0.69 |
Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.160 | 0.160 |
Dividend Growth | - | - | 12.50% | - | - |
Gross Margin | 38.02% | 39.64% | 42.04% | 43.26% | 42.43% |
Operating Margin | 12.37% | 13.57% | 16.48% | 20.25% | 19.99% |
Profit Margin | 6.11% | 7.19% | 8.71% | 9.73% | 9.39% |
Free Cash Flow Margin | - | -2.18% | 6.65% | 9.44% | 16.24% |
EBITDA | 992.88 | 1,176 | 1,302 | 1,392 | 1,255 |
EBITDA Margin | 15.31% | 16.20% | 19.23% | 23.24% | 23.25% |
D&A For EBITDA | 190.74 | 190.74 | 186.11 | 179.21 | 175.88 |
EBIT | 802.14 | 985.16 | 1,116 | 1,213 | 1,080 |
EBIT Margin | 12.37% | 13.57% | 16.48% | 20.25% | 19.99% |
Effective Tax Rate | 19.67% | 16.42% | 14.64% | 17.36% | 17.05% |
Advertising Expenses | 394.32 | 714.98 | 447.42 | 377.39 | 236.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.