Tang
1181.HKTang Palace (China) Holdings Limited Price (1181.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,076,027,500
(0.0646)%2023 - Income Statement Summary
| Revenue | 1.12B USD |
| Cost of Revenue | 814.37M USD |
| Gross Profit | 308.54M USD |
| Operating Expenses | 168.12M USD |
| Operating Income | 140.42M USD |
| Other Expenses | 168.12M USD |
| Net Income | 41.69M USD |
Income Statement
Tang Palace (China) Holdings LimitedCurrency: HKD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
606,529,000.00
+0% |
746,203,000.00
+23% |
824,712,000.00
+11% |
902,420,000.00
+9% |
989,048,000.00
+10% |
1,088,147,000.00
+10% |
1,248,455,000.00
+15% |
1,356,142,000.00
+9% |
1,492,128,000.00
+10% |
1,495,087,000.00
+0% |
1,105,103,000.00
-26% |
1,361,296,000.00
+23% |
941,964,000.00
-31% |
1,122,911,000.00
+19% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 260,384,000.00 | 306,332,000.00 | 338,536,000.00 | 380,162,000.00 | 402,840,000.00 | 434,745,000.00 | 463,580,000.00 | 865,723,000.00 | 999,180,000.00 | 1,029,285,000.00 | 787,220,000.00 | 962,522,000.00 | 727,028,000.00 | 814,373,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
346,145,000.00
+0% |
439,871,000.00
+27% |
486,176,000.00
+11% |
522,258,000.00
+7% |
586,208,000.00
+12% |
653,402,000.00
+11% |
784,875,000.00
+20% |
490,419,000.00
-38% |
492,948,000.00
+1% |
465,802,000.00
-6% |
317,883,000.00
-32% |
398,774,000.00
+25% |
214,936,000.00
-46% |
308,538,000.00
+44% |
|||||
| Gross Profit Ratio | (0.57%) | (0.59%) | (0.59%) | (0.58%) | (0.59%) | (0.60%) | (0.63%) | (0.36%) | (0.33%) | (0.31%) | (0.29%) | (0.29%) | (0.23%) | (0.27%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| General and Administrative | 37,455,000.00 | 46,137,000.00 | 52,362,000.00 | 51,525,000.00 | 58,153,000.00 | 62,515,000.00 | 66,780,000.00 | 71,347,000.00 | 77,498,000.00 | 81,707,000.00 | 66,641,000.00 | 76,401,000.00 | 0.00 | 0.00 | |||||
| Selling, General & Admin... | 37,455,000.00 | 46,137,000.00 | 52,362,000.00 | 51,525,000.00 | 58,153,000.00 | 62,515,000.00 | 66,780,000.00 | 71,347,000.00 | 77,498,000.00 | 81,707,000.00 | 66,641,000.00 | 76,401,000.00 | 0.00 | 0.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Depreciation and Amortiz... | 28,270,000.00 | 32,253,000.00 | 40,917,000.00 | 51,377,000.00 | 57,312,000.00 | 59,694,000.00 | 57,644,000.00 | 52,624,000.00 | 51,646,000.00 | 142,085,000.00 | 142,007,000.00 | 129,249,000.00 | 111,708,000.00 | 86,304,000.00 | |||||
| Other Expenses | 238,351,000.00 | 318,339,000.00 | 304,314,000.00 | 361,828,000.00 | 394,821,000.00 | -75,964,000.00 | -92,990,000.00 | -50,554,000.00 | -61,060,000.00 | 161,883,000.00 | 139,834,000.00 | 148,590,000.00 | 177,527,000.00 | 168,115,000.00 | |||||
| Total Operating Expenses | 275,806,000.00 | 364,476,000.00 | 356,676,000.00 | 413,353,000.00 | 452,974,000.00 | 512,478,000.00 | 542,514,000.00 | 244,520,000.00 | 267,793,000.00 | 243,590,000.00 | 206,475,000.00 | 224,991,000.00 | 177,527,000.00 | 168,115,000.00 | |||||
| Cost and Exponses | 536,190,000.00 | 670,808,000.00 | 695,212,000.00 | 793,515,000.00 | 855,814,000.00 | 947,223,000.00 | 1,006,094,000.00 | 1,110,243,000.00 | 1,266,973,000.00 | 1,272,875,000.00 | 993,695,000.00 | 1,187,513,000.00 | 904,555,000.00 | 982,488,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
70,339,000.00
+0% |
75,395,000.00
+7% |
132,710,000.00
+76% |
111,668,000.00
-16% |
135,907,000.00
+22% |
65,055,000.00
-52% |
146,248,000.00
+125% |
195,573,000.00
+34% |
165,859,000.00
-15% |
165,829,000.00
0% |
42,964,000.00
-74% |
83,233,000.00
+94% |
-133,697,000.00
-261% |
140,423,000.00
-205% |
|||||
| Operating Income Ratio | (0.12%) | (0.10%) | (0.16%) | (0.12%) | (0.14%) | (0.06%) | (0.12%) | (0.14%) | (0.11%) | (0.11%) | (0.04%) | (0.06%) | (-0.14%) | (0.13%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,092,000.00 | 3,210,000.00 | 2,763,000.00 | 2,673,000.00 | 2,530,000.00 | 3,838,000.00 | 4,532,000.00 | 5,567,000.00 | 6,003,000.00 | 5,757,000.00 | 5,308,000.00 | 4,488,000.00 | 3,461,000.00 | |||||
| Interest Expenses | 204,000.00 | 688,000.00 | 57,453,000.00 | 282,000.00 | 197,000.00 | 509,000.00 | 978,000.00 | 1,038,000.00 | 1,870,000.00 | 27,707,000.00 | 24,437,000.00 | 18,621,000.00 | 13,906,000.00 | 10,774,000.00 | |||||
| Total Other Income/Exp... | -204,000.00 | -688,000.00 | -50,189,000.00 | -63,091,000.00 | -66,143,000.00 | -471,000.00 | -978,000.00 | -1,038,000.00 | 2,122,000.00 | -165,797,000.00 | -219,963,000.00 | -228,253,000.00 | -151,261,000.00 | -92,169,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 98,609,000.00 | 107,648,000.00 | 173,627,000.00 | 98,893,000.00 | 190,546,000.00 | 200,618,000.00 | 300,005,000.00 | 330,725,000.00 | 305,463,000.00 | 307,914,000.00 | 184,971,000.00 | 215,455,000.00 | -25,647,000.00 | 145,332,000.00 | |||||
| EBITDA ratio | (0.16%) | (0.14%) | (0.21%) | (0.18%) | (0.20%) | (0.11%) | (0.16%) | (0.18%) | (0.15%) | (0.21%) | (0.17%) | (0.16%) | (-0.02%) | (0.13%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 70,135,000.00 | 74,707,000.00 | 75,257,000.00 | 49,997,000.00 | 67,091,000.00 | 64,584,000.00 | 145,270,000.00 | 194,535,000.00 | 167,981,000.00 | 138,122,000.00 | 18,527,000.00 | 67,585,000.00 | -151,261,000.00 | 48,254,000.00 | |||||
| Income Before Tax Ratio | (0.12%) | (0.10%) | (0.09%) | (0.06%) | (0.07%) | (0.06%) | (0.12%) | (0.14%) | (0.11%) | (0.09%) | (0.02%) | (0.05%) | (-0.16%) | (0.04%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 23,604,000.00 | 23,981,000.00 | 20,425,000.00 | 13,144,000.00 | 14,891,000.00 | 15,995,000.00 | 42,997,000.00 | 61,349,000.00 | 50,975,000.00 | 45,276,000.00 | 15,369,000.00 | 27,562,000.00 | 1,056,000.00 | 5,990,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 46,531,000.00
+0% |
50,726,000.00
+9% |
54,832,000.00
+8% |
36,853,000.00
-33% |
53,200,000.00
+44% |
48,589,000.00
-9% |
100,992,000.00
+108% |
131,329,000.00
+30% |
115,173,000.00
-12% |
91,283,000.00
-21% |
3,158,000.00
-97% |
40,570,000.00
+1,185% |
-152,317,000.00
-475% |
41,692,000.00
-127% |
|||||
| Net Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.04%) | (0.05%) | (0.04%) | (0.08%) | (0.10%) | (0.08%) | (0.06%) | (0.00%) | (0.03%) | (-0.16%) | (0.04%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.11 | 0.09 | 0.00 | 0.04 | -0.14 | 0.04 | |||||
| Diluted EPS | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.12 | 0.11 | 0.09 | 0.00 | 0.04 | -0.14 | 0.04 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 750,000,000.00 | 951,712,330.00 | 1,039,227,540.00 | 1,043,446,212.00 | 1,047,856,855.00 | 1,053,120,854.00 | 1,059,703,236.00 | 1,063,144,759.00 | 1,066,669,870.00 | 1,071,760,226.00 | 1,075,665,689.00 | 1,076,027,500.00 | 1,075,332,788.00 | 1,076,027,500.00 | |||||
| Diluted Share Outstanding | 750,000,000.00 | 954,426,495.00 | 1,042,849,355.00 | 1,045,187,700.00 | 1,048,299,010.00 | 1,053,120,855.00 | 1,059,703,236.00 | 1,063,144,760.00 | 1,066,669,870.00 | 1,071,760,226.00 | 1,075,665,689.00 | 1,076,027,500.00 | 1,075,332,788.00 | 1,076,027,500.00 | |||||