Tian Chang Group Holdings Ltd. (HKG:2182)
0.3400
+0.0200 (6.25%)
Jun 15, 2026, 3:01 PM HKT
Tian Chang Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 518.78 | 539.61 | 697.51 | 1,144 | 1,118 | |
Revenue Growth (YoY) | -3.86% | -22.64% | -39.02% | 2.35% | 41.95% |
Cost of Revenue | 410.77 | 429.49 | 561.6 | 883.87 | 863.83 |
Gross Profit | 108.01 | 110.12 | 135.91 | 260.07 | 253.86 |
Selling, General & Admin | 117.49 | 122.33 | 119.38 | 136.51 | 133.71 |
Operating Expenses | 118.33 | 124.18 | 118.81 | 136.29 | 134.06 |
Operating Income | -10.32 | -14.06 | 17.1 | 123.78 | 119.8 |
Interest Expense | -1.33 | -2.8 | -5.44 | -7.21 | -7.67 |
Interest & Investment Income | 1.7 | 3.04 | 2.93 | 0.93 | 0.79 |
Currency Exchange Gain (Loss) | -2.3 | -1.55 | -2.56 | -7.58 | 0.87 |
Other Non Operating Income (Expenses) | 3.83 | 3.76 | 8.14 | 7 | 6.31 |
EBT Excluding Unusual Items | -8.43 | -11.61 | 20.18 | 116.91 | 120.11 |
Gain (Loss) on Sale of Investments | 0.47 | 0.86 | 0.95 | 0.91 | 0.87 |
Gain (Loss) on Sale of Assets | - | -0.12 | -0.03 | -0.42 | -0.24 |
Asset Writedown | -0 | -0.02 | -0.19 | -0.57 | -8.33 |
Other Unusual Items | - | 0.1 | 5.01 | - | - |
Pretax Income | -7.96 | -10.79 | 25.92 | 116.83 | 112.41 |
Income Tax Expense | 6.5 | 2.88 | 2.46 | 10.88 | 16.14 |
Net Income | -14.46 | -13.67 | 23.46 | 105.95 | 96.26 |
Net Income to Common | -14.46 | -13.67 | 23.46 | 105.95 | 96.26 |
Net Income Growth | - | - | -77.86% | 10.06% | 30.59% |
Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 |
Shares Outstanding (Diluted) | 620 | 620 | 626 | 623 | 625 |
Shares Change (YoY) | - | -0.99% | 0.44% | -0.31% | 0.81% |
EPS (Basic) | -0.02 | -0.02 | 0.04 | 0.17 | 0.16 |
EPS (Diluted) | -0.02 | -0.02 | 0.04 | 0.17 | 0.15 |
EPS Growth | - | - | -77.93% | 10.40% | 29.54% |
Free Cash Flow | 37.67 | 31.15 | 91.05 | 144.85 | 31.79 |
Free Cash Flow Per Share | 0.06 | 0.05 | 0.14 | 0.23 | 0.05 |
Dividend Per Share | - | - | 0.015 | 0.020 | 0.020 |
Dividend Growth | - | - | -25.00% | - | 33.33% |
Gross Margin | 20.82% | 20.41% | 19.48% | 22.73% | 22.71% |
Operating Margin | -1.99% | -2.60% | 2.45% | 10.82% | 10.72% |
Profit Margin | -2.79% | -2.53% | 3.36% | 9.26% | 8.61% |
Free Cash Flow Margin | 7.26% | 5.77% | 13.05% | 12.66% | 2.84% |
EBITDA | 35.33 | 32.42 | 64.14 | 165.99 | 161 |
EBITDA Margin | 6.81% | 6.01% | 9.20% | 14.51% | 14.41% |
D&A For EBITDA | 45.65 | 46.48 | 47.04 | 42.21 | 41.21 |
EBIT | -10.32 | -14.06 | 17.1 | 123.78 | 119.8 |
EBIT Margin | -1.99% | -2.60% | 2.45% | 10.82% | 10.72% |
Effective Tax Rate | - | - | 9.51% | 9.31% | 14.36% |