Tong Ren Tang Technologies Co. Ltd. (HKG:1666)
Hong Kong
· Delayed Price · Currency is HKD 4.880
+0.050 (1.04%)
Apr 2, 2025, 10:35 AM HKT
HKG:1666 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 7,260 | 6,773 | 5,992 | 5,400 | 4,607 | Upgrade
|
| Revenue Growth (YoY) | 7.18% | 13.05% | 10.95% | 17.21% | 2.93% | Upgrade
|
| Cost of Revenue | 4,382 | 3,926 | 3,400 | 3,109 | 2,540 | Upgrade
|
| Gross Profit | 2,877 | 2,848 | 2,592 | 2,291 | 2,068 | Upgrade
|
| Selling, General & Admin | 1,887 | 1,714 | 1,391 | 1,217 | 1,102 | Upgrade
|
| Other Operating Expenses | -0.43 | -0.16 | 0.66 | -0.15 | -0.59 | Upgrade
|
| Operating Expenses | 1,887 | 1,731 | 1,379 | 1,212 | 1,124 | Upgrade
|
| Operating Income | 990.63 | 1,116 | 1,213 | 1,080 | 943.55 | Upgrade
|
| Interest Expense | -68.3 | -49.28 | -53.8 | -61.8 | -51.56 | Upgrade
|
| Interest & Investment Income | - | 91.13 | 44.22 | 28.05 | 49.12 | Upgrade
|
| Earnings From Equity Investments | 21.18 | 0.19 | 0.81 | -1.93 | -0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.03 | 3.87 | -2.42 | -1.03 | Upgrade
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| Other Non Operating Income (Expenses) | 76.87 | 4.22 | 3.77 | 3.64 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,020 | 1,162 | 1,212 | 1,045 | 939.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 46.29 | - | - | - | - | Upgrade
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| Asset Writedown | -5.47 | - | - | - | - | Upgrade
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| Pretax Income | 1,061 | 1,162 | 1,212 | 1,045 | 939.62 | Upgrade
|
| Income Tax Expense | 174.28 | 170.14 | 210.37 | 178.21 | 153.11 | Upgrade
|
| Earnings From Continuing Operations | 886.93 | 992.31 | 1,002 | 866.84 | 786.51 | Upgrade
|
| Minority Interest in Earnings | -365.14 | -402.13 | -418.73 | -359.6 | -318.95 | Upgrade
|
| Net Income | 521.8 | 590.19 | 582.89 | 507.25 | 467.55 | Upgrade
|
| Net Income to Common | 521.8 | 590.19 | 582.89 | 507.25 | 467.55 | Upgrade
|
| Net Income Growth | -11.59% | 1.25% | 14.91% | 8.49% | 11.95% | Upgrade
|
| Shares Outstanding (Basic) | 1,273 | 1,281 | 1,281 | 1,281 | 1,281 | Upgrade
|
| Shares Outstanding (Diluted) | 1,273 | 1,281 | 1,281 | 1,281 | 1,281 | Upgrade
|
| Shares Change (YoY) | -0.63% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.41 | 0.46 | 0.46 | 0.40 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.46 | 0.46 | 0.40 | 0.37 | Upgrade
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| EPS Growth | -11.03% | 1.25% | 14.91% | 8.49% | 11.95% | Upgrade
|
| Free Cash Flow | - | 450.78 | 565.85 | 877.01 | -110.09 | Upgrade
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| Free Cash Flow Per Share | - | 0.35 | 0.44 | 0.69 | -0.09 | Upgrade
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| Dividend Per Share | - | 0.180 | 0.160 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | - | 12.50% | - | - | - | Upgrade
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| Gross Margin | 39.64% | 42.04% | 43.26% | 42.43% | 44.88% | Upgrade
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| Operating Margin | 13.65% | 16.48% | 20.25% | 19.99% | 20.48% | Upgrade
|
| Profit Margin | 7.19% | 8.71% | 9.73% | 9.39% | 10.15% | Upgrade
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| Free Cash Flow Margin | - | 6.65% | 9.44% | 16.24% | -2.39% | Upgrade
|
| EBITDA | 1,177 | 1,302 | 1,392 | 1,255 | 1,141 | Upgrade
|
| EBITDA Margin | 16.21% | 19.23% | 23.24% | 23.25% | 24.76% | Upgrade
|
| D&A For EBITDA | 186.11 | 186.11 | 179.21 | 175.88 | 197.18 | Upgrade
|
| EBIT | 990.63 | 1,116 | 1,213 | 1,080 | 943.55 | Upgrade
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| EBIT Margin | 13.65% | 16.48% | 20.25% | 19.99% | 20.48% | Upgrade
|
| Effective Tax Rate | 16.42% | 14.64% | 17.36% | 17.05% | 16.30% | Upgrade
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| Advertising Expenses | - | 447.42 | 377.39 | 236.34 | 229.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.