Tian Yuan Group Holdings Limited (HKG:6119)
Hong Kong
· Delayed Price · Currency is HKD 0.2850
0.00 (0.00%)
Jun 10, 2025, 3:59 PM HKT
Tian Yuan Group Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 297.24 | 302.89 | 317.9 | 295.1 | 173.52 | Upgrade
|
| Revenue Growth (YoY) | -1.87% | -4.72% | 7.73% | 70.06% | 39.13% | Upgrade
|
| Cost of Revenue | 249.75 | 253.66 | 263.79 | 239.44 | 112.25 | Upgrade
|
| Gross Profit | 47.49 | 49.24 | 54.12 | 55.66 | 61.28 | Upgrade
|
| Selling, General & Admin | 14.27 | 13.87 | 15.75 | 15.87 | 14.95 | Upgrade
|
| Other Operating Expenses | -5.56 | -4.17 | -0.43 | -0.48 | -0.42 | Upgrade
|
| Operating Expenses | 9.64 | 10.44 | 16.28 | 16.46 | 15.61 | Upgrade
|
| Operating Income | 37.85 | 38.8 | 37.84 | 39.2 | 45.67 | Upgrade
|
| Interest Expense | -0.1 | -0.03 | -0.41 | -3.34 | -2.35 | Upgrade
|
| Interest & Investment Income | 0.11 | 1.08 | 0.25 | 0.04 | 0.02 | Upgrade
|
| Earnings From Equity Investments | - | 0.29 | -0.58 | -2.5 | -0.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -1.49 | -1 | 0.23 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.78 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 37.83 | 38.64 | 35.32 | 33.64 | 42.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | 0 | - | Upgrade
|
| Pretax Income | 37.83 | 38.64 | 35.34 | 33.64 | 42.59 | Upgrade
|
| Income Tax Expense | 10.27 | 12.78 | 11.27 | 13.46 | 12.73 | Upgrade
|
| Earnings From Continuing Operations | 27.56 | 25.85 | 24.06 | 20.19 | 29.86 | Upgrade
|
| Minority Interest in Earnings | -6.51 | -6.74 | -6.58 | -7.47 | -9.05 | Upgrade
|
| Net Income | 21.05 | 19.11 | 17.48 | 12.72 | 20.81 | Upgrade
|
| Net Income to Common | 21.05 | 19.11 | 17.48 | 12.72 | 20.81 | Upgrade
|
| Net Income Growth | 10.11% | 9.33% | 37.45% | -38.88% | 43.98% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | 10.12% | 9.33% | 37.45% | -38.88% | 43.98% | Upgrade
|
| Free Cash Flow | 9 | 35.66 | -94.35 | 174.99 | -69.84 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.06 | -0.16 | 0.29 | -0.12 | Upgrade
|
| Dividend Per Share | 0.050 | - | 0.040 | 0.035 | 0.034 | Upgrade
|
| Dividend Growth | - | - | 14.29% | 2.94% | 6.25% | Upgrade
|
| Gross Margin | 15.98% | 16.25% | 17.02% | 18.86% | 35.31% | Upgrade
|
| Operating Margin | 12.73% | 12.81% | 11.90% | 13.29% | 26.32% | Upgrade
|
| Profit Margin | 7.08% | 6.31% | 5.50% | 4.31% | 11.99% | Upgrade
|
| Free Cash Flow Margin | 3.03% | 11.77% | -29.68% | 59.30% | -40.25% | Upgrade
|
| EBITDA | 48.53 | 50.11 | 48.83 | 49.88 | 55.86 | Upgrade
|
| EBITDA Margin | 16.33% | 16.55% | 15.36% | 16.90% | 32.19% | Upgrade
|
| D&A For EBITDA | 10.68 | 11.31 | 10.99 | 10.67 | 10.19 | Upgrade
|
| EBIT | 37.85 | 38.8 | 37.84 | 39.2 | 45.67 | Upgrade
|
| EBIT Margin | 12.73% | 12.81% | 11.90% | 13.29% | 26.32% | Upgrade
|
| Effective Tax Rate | 27.16% | 33.09% | 31.90% | 40.00% | 29.89% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.