Tong Ren Tang Technologies Co. Ltd. (HKG: 1666)
Hong Kong
· Delayed Price · Currency is HKD 5.58
+0.05 (0.90%)
Oct 10, 2024, 4:08 PM HKT
Tong Ren Tang Technologies 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 | 6,877 | 6,773 | 5,992 | 5,400 | 4,607 | 4,476 | Upgrade
|
| Revenue Growth (YoY) | -0.67% | 13.04% | 10.95% | 17.21% | 2.92% | -11.53% | Upgrade
|
| Cost of Revenue | 4,059 | 3,926 | 3,400 | 3,109 | 2,540 | 2,422 | Upgrade
|
| Gross Profit | 2,818 | 2,848 | 2,592 | 2,291 | 2,068 | 2,054 | Upgrade
|
| Selling, General & Admin | 1,686 | 1,714 | 1,391 | 1,217 | 1,102 | 1,116 | Upgrade
|
| Other Operating Expenses | 0.01 | -0.16 | 0.66 | -0.15 | -0.59 | - | Upgrade
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| Operating Expenses | 1,710 | 1,731 | 1,379 | 1,212 | 1,124 | 1,116 | Upgrade
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| Operating Income | 1,108 | 1,116 | 1,213 | 1,080 | 943.55 | 938.26 | Upgrade
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| Interest Expense | -57.04 | -49.28 | -53.8 | -61.8 | -51.56 | -41.03 | Upgrade
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| Interest & Investment Income | 94.9 | 91.13 | 44.22 | 28.05 | 49.12 | 49.76 | Upgrade
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| Earnings From Equity Investments | -1.26 | 0.19 | 0.81 | -1.93 | -0.45 | -1.46 | Upgrade
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| Currency Exchange Gain (Loss) | -0.71 | -0.03 | 3.87 | -2.42 | -1.03 | -1.92 | Upgrade
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| Other Non Operating Income (Expenses) | 2.92 | 4.22 | 3.77 | 3.64 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,146 | 1,162 | 1,212 | 1,045 | 939.62 | 943.62 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -20.11 | Upgrade
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| Pretax Income | 1,193 | 1,162 | 1,212 | 1,045 | 939.62 | 923.51 | Upgrade
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| Income Tax Expense | 177.87 | 170.14 | 210.37 | 178.21 | 153.11 | 182.12 | Upgrade
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| Earnings From Continuing Operations | 1,015 | 992.31 | 1,002 | 866.84 | 786.51 | 741.39 | Upgrade
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| Minority Interest in Earnings | -364.31 | -402.13 | -418.73 | -359.6 | -318.95 | -323.74 | Upgrade
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| Net Income | 650.79 | 590.19 | 582.89 | 507.25 | 467.55 | 417.65 | Upgrade
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| Net Income to Common | 650.79 | 590.19 | 582.89 | 507.25 | 467.55 | 417.65 | Upgrade
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| Net Income Growth | 2.86% | 1.25% | 14.91% | 8.49% | 11.95% | -38.38% | Upgrade
|
| Shares Outstanding (Basic) | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 | Upgrade
|
| Shares Outstanding (Diluted) | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 | 1,281 | Upgrade
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| EPS (Basic) | 0.51 | 0.46 | 0.46 | 0.40 | 0.37 | 0.33 | Upgrade
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| EPS (Diluted) | 0.51 | 0.46 | 0.46 | 0.40 | 0.37 | 0.33 | Upgrade
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| EPS Growth | 2.86% | 1.25% | 14.91% | 8.49% | 11.95% | -38.38% | Upgrade
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| Free Cash Flow | -874.74 | 450.78 | 565.85 | 877.01 | -110.09 | 841.35 | Upgrade
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| Free Cash Flow Per Share | -0.68 | 0.35 | 0.44 | 0.68 | -0.09 | 0.66 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.160 | 0.160 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 0% | 0% | 0% | -11.11% | Upgrade
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| Gross Margin | 40.97% | 42.04% | 43.26% | 42.43% | 44.88% | 45.90% | Upgrade
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| Operating Margin | 16.11% | 16.48% | 20.25% | 19.99% | 20.48% | 20.96% | Upgrade
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| Profit Margin | 9.46% | 8.71% | 9.73% | 9.39% | 10.15% | 9.33% | Upgrade
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| Free Cash Flow Margin | -12.72% | 6.66% | 9.44% | 16.24% | -2.39% | 18.80% | Upgrade
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| EBITDA | 1,296 | 1,302 | 1,392 | 1,255 | 1,141 | 1,043 | Upgrade
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| EBITDA Margin | 18.85% | 19.23% | 23.24% | 23.25% | 24.76% | 23.31% | Upgrade
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| D&A For EBITDA | 188.43 | 186.11 | 179.21 | 175.88 | 197.18 | 105.16 | Upgrade
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| EBIT | 1,108 | 1,116 | 1,213 | 1,080 | 943.55 | 938.26 | Upgrade
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| EBIT Margin | 16.11% | 16.48% | 20.25% | 19.99% | 20.48% | 20.96% | Upgrade
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| Effective Tax Rate | 14.91% | 14.64% | 17.36% | 17.05% | 16.30% | 19.72% | Upgrade
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| Advertising Expenses | - | 447.42 | 377.39 | 236.34 | 229.95 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.