Tsann
200512.SZTsann Kuen (China) Enterprise Co., Ltd. Price (200512.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
185,390,000
(0.0009)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tsann Kuen (China) Enterprise Co., Ltd.Currency: HKD
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
571,870,000.00
+0% |
784,091,319.00
+37% |
896,669,614.00
+14% |
1,152,396,255.00
+29% |
1,311,479,496.00
+14% |
1,774,267,028.00
+35% |
2,506,148,399.00
+41% |
2,798,417,496.00
+12% |
3,484,814,827.00
+25% |
4,204,669,142.00
+21% |
6,692,236,099.00
+59% |
5,896,035,797.00
-12% |
6,040,886,725.00
+2% |
4,905,280,098.00
-19% |
4,043,631,270.00
-18% |
2,749,406,200.00
-32% |
3,334,396,248.00
+21% |
2,914,385,253.00
-13% |
2,339,119,254.00
-20% |
2,037,382,839.00
-13% |
2,008,161,297.00
-1% |
1,968,728,531.00
-2% |
1,813,281,222.00
-8% |
1,872,746,942.00
+3% |
1,790,062,803.00
-4% |
2,001,939,841.00
+12% |
2,144,181,738.00
+7% |
2,347,280,300.00
+9% |
1,584,267,529.00
-33% |
1,495,632,805.00
-6% |
1,701,115,450.00
+14% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 506,345,000.00 | 606,872,145.00 | 708,080,319.00 | 885,147,546.00 | 981,123,106.00 | 1,390,415,094.00 | 2,032,928,227.00 | 2,276,048,034.00 | 2,791,441,560.00 | 3,655,827,975.00 | 5,785,332,160.00 | 5,519,963,280.00 | 6,577,211,382.00 | 4,519,939,158.00 | 3,691,668,347.00 | 2,369,319,121.00 | 2,916,528,941.00 | 2,563,803,756.00 | 2,027,631,484.00 | 1,765,227,182.00 | 1,709,976,525.00 | 1,672,624,840.00 | 1,495,101,137.00 | 1,604,321,535.00 | 1,563,584,518.00 | 1,665,801,087.00 | 1,756,750,317.00 | 2,015,430,296.00 | 1,306,015,031.00 | 1,222,340,716.00 | 1,442,304,059.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
65,525,000.00
+0% |
177,219,174.00
+170% |
188,589,295.00
+6% |
267,248,709.00
+42% |
330,356,390.00
+24% |
383,851,934.00
+16% |
473,220,172.00
+23% |
522,369,462.00
+10% |
693,373,267.00
+33% |
548,841,167.00
-21% |
906,903,939.00
+65% |
376,072,517.00
-59% |
-536,324,657.00
-243% |
385,340,940.00
-172% |
351,962,923.00
-9% |
380,087,079.00
+8% |
417,867,307.00
+10% |
350,581,497.00
-16% |
311,487,770.00
-11% |
272,155,657.00
-13% |
298,184,772.00
+10% |
296,103,691.00
-1% |
318,180,085.00
+7% |
268,425,407.00
-16% |
226,478,285.00
-16% |
336,138,754.00
+48% |
387,431,421.00
+15% |
331,850,004.00
-14% |
278,252,498.00
-16% |
273,292,089.00
-2% |
258,811,391.00
-5% |
|
| Gross Profit Ratio | (0.11%) | (0.23%) | (0.21%) | (0.23%) | (0.25%) | (0.22%) | (0.19%) | (0.19%) | (0.20%) | (0.13%) | (0.14%) | (0.06%) | (-0.09%) | (0.08%) | (0.09%) | (0.14%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.18%) | (0.14%) | (0.13%) | (0.17%) | (0.18%) | (0.14%) | (0.18%) | (0.18%) | (0.15%) | |
| 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 | 0.00 | 0.00 | 101,433,972.00 | 99,325,146.00 | 73,410,959.00 | 64,209,859.00 | 67,148,812.00 | 76,302,589.00 | 68,602,455.00 | 71,125,828.00 | 68,706,795.00 | 71,898,743.00 | 61,944,782.00 | 64,037,360.00 | 61,922,089.00 | 61,202,300.00 | 64,932,266.00 | |
| General and Administrative | 0.00 | 48,385,595.00 | 51,566,847.00 | 64,907,817.00 | 74,926,910.00 | 82,262,568.00 | 84,946,293.00 | 127,695,325.00 | 131,384,939.00 | 142,878,564.00 | 193,782,683.00 | 340,979,442.00 | 196,101,635.00 | 112,190,734.00 | 156,849,327.00 | 206,274,087.00 | 30,849,428.00 | 30,661,104.00 | 25,116,686.00 | 22,718,315.00 | 16,824,233.00 | 20,730,546.00 | 20,206,677.00 | 20,755,763.00 | 20,364,533.00 | 20,463,190.00 | 19,794,894.00 | 20,210,026.00 | 16,159,516.00 | 17,556,435.00 | 14,863,292.00 | |
| Selling, General & Admin... | 0.00 | 127,130,619.00 | 130,597,629.00 | 147,494,314.00 | 206,151,275.00 | 199,810,717.00 | 240,327,099.00 | 310,592,656.00 | 363,910,084.00 | 409,410,762.00 | 824,601,608.00 | 736,257,363.00 | 531,378,618.00 | 266,894,350.00 | 271,924,054.00 | 306,672,561.00 | 147,910,507.00 | 142,749,419.00 | 126,219,428.00 | 99,139,603.00 | 93,569,678.00 | 109,404,098.00 | 107,197,017.00 | 90,309,604.00 | 82,430,532.00 | 83,853,137.00 | 75,652,687.00 | 41,255,029.00 | 38,877,785.00 | 30,014,876.00 | 30,615,852.00 | |
| Selling & Marketing Exp... | 0.00 | 78,745,023.00 | 79,030,782.00 | 82,586,497.00 | 131,224,365.00 | 117,548,149.00 | 155,380,806.00 | 182,897,330.00 | 232,525,144.00 | 266,532,198.00 | 630,818,924.00 | 395,277,920.00 | 335,276,983.00 | 154,703,616.00 | 115,074,726.00 | 100,398,473.00 | 117,061,079.00 | 112,088,315.00 | 101,102,741.00 | 76,421,288.00 | 76,745,444.00 | 88,673,552.00 | 86,990,340.00 | 69,553,841.00 | 62,065,999.00 | 63,389,947.00 | 55,857,793.00 | 21,045,003.00 | 22,718,269.00 | 12,458,440.00 | 15,752,560.00 | |
| Depreciation and Amortiz... | 0.00 | 16,968,726.00 | 5,185,944.00 | 25,440,095.00 | 92,881,464.00 | 90,778,802.00 | 129,573,654.00 | 179,239,040.00 | 211,559,111.00 | 244,204,182.00 | 310,872,166.00 | 354,338,546.00 | 341,149,342.00 | 312,164,423.00 | 239,557,719.00 | 179,022,109.00 | 123,559,719.00 | 99,517,724.00 | 72,630,047.00 | 62,601,269.00 | 51,463,244.00 | 49,981,263.00 | 50,303,710.00 | 47,680,980.00 | 49,524,056.00 | 50,205,561.00 | 52,030,940.00 | 70,762,160.00 | 63,041,914.00 | 57,430,141.00 | 50,317,549.00 | |
| Other Expenses | 0.00 | 5,330,744.00 | 1,050,645.00 | -1,187,736.83 | 2,973,747.00 | -8,557,905.25 | 9,352,174.00 | 3,188,178.00 | -52,957,654.71 | 40,193,371.00 | 39,203,611.00 | -11,724,413.65 | 35,396,536.00 | 55,773,741.00 | 25,202,323.00 | 26,580,468.00 | 17,120,075.00 | 12,927,309.00 | 16,001,972.00 | 9,034,837.00 | 6,189,218.00 | 3,659,629.00 | 18,548,340.00 | 2,992,330.00 | 3,865,541.00 | 25,827,211.00 | 4,668,961.00 | 4,876,463.00 | 1,828,913.00 | 57,976,688.00 | 53,133,887.00 | |
| Total Operating Expenses | 0.00 | 127,433,591.00 | 130,803,193.00 | 147,887,945.00 | 206,897,372.00 | 200,113,926.00 | 240,329,462.00 | 310,675,124.00 | 363,937,726.00 | 409,561,413.00 | 826,784,727.00 | 738,441,090.00 | 532,381,100.00 | 272,836,309.00 | 275,881,319.00 | 311,206,324.00 | 339,454,242.00 | 353,520,401.00 | 289,298,306.00 | 234,082,612.00 | 242,717,046.00 | 277,166,781.00 | 255,586,604.00 | 234,635,590.00 | 220,598,047.00 | 224,811,129.00 | 205,996,225.00 | 164,298,362.00 | 156,778,410.00 | 149,193,865.00 | 148,682,007.00 | |
| Cost and Exponses | 506,345,000.00 | 734,305,737.00 | 838,883,512.00 | 1,033,035,492.00 | 1,188,020,478.00 | 1,590,529,020.00 | 2,273,257,690.00 | 2,586,723,159.00 | 3,155,379,286.00 | 4,065,389,388.00 | 6,612,116,887.00 | 6,258,404,370.00 | 7,109,592,482.00 | 4,792,775,467.00 | 3,967,549,667.00 | 2,680,525,445.00 | 3,255,983,184.00 | 2,917,324,158.00 | 2,316,929,790.00 | 1,999,309,794.00 | 1,952,693,571.00 | 1,949,791,621.00 | 1,750,687,741.00 | 1,838,957,126.00 | 1,784,182,565.00 | 1,890,612,217.00 | 1,962,746,543.00 | 2,179,728,659.00 | 1,462,793,442.00 | 1,371,534,581.00 | 1,590,986,067.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
65,525,000.00
+0% |
32,816,854.00
-50% |
52,600,157.00
+60% |
93,920,667.00
+79% |
90,578,308.00
-4% |
159,426,544.00
+76% |
201,320,952.00
+26% |
193,767,312.00
-4% |
336,691,063.00
+74% |
134,550,625.00
-60% |
104,260,835.00
-23% |
-365,319,933.32
-450% |
-1,072,637,845.05
+194% |
44,925,254.00
-104% |
37,328,326.00
-17% |
39,220,705.00
+5% |
78,143,764.00
+99% |
14,126,267.00
-82% |
20,488,995.00
+45% |
49,432,271.00
+141% |
66,237,100.00
+34% |
47,973,399.00
-28% |
67,285,218.00
+40% |
25,022,120.00
-63% |
7,601,332.00
-70% |
186,942,922.00
+2,359% |
206,046,314.00
+10% |
179,433,435.00
-13% |
136,037,610.00
-24% |
124,098,223.00
-9% |
110,129,383.00
-11% |
|
| Operating Income Ratio | (0.11%) | (0.04%) | (0.06%) | (0.08%) | (0.07%) | (0.09%) | (0.08%) | (0.07%) | (0.10%) | (0.03%) | (0.02%) | (-0.06%) | (-0.18%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.00%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.04%) | (0.01%) | (0.00%) | (0.09%) | (0.10%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.09 | -0.78 | -0.15 | -0.03 | -0.35 | 1,449,694.00 | 1,940,634.00 | 2,331,342.00 | 2,441,337.00 | 3,685,751.00 | 5,599,323.00 | 3,506,731.00 | 5,481,423.00 | 7,786,873.00 | 3,828,633.00 | 7,656,892.00 | 23,348,708.00 | 31,180,390.00 | 17,131,305.00 | 30,155,698.00 | 13,064,748.00 | 5,971,578.00 | 6,408,196.00 | 7,491,747.00 | 5,218,650.00 | 14,782,907.00 | 9,890,980.00 | 6,913,345.00 | 5,259,411.00 | 9,148,448.00 | |
| Interest Expenses | 0.00 | 20,452,166.00 | 25,676,017.00 | 26,035,428.00 | 28,484,146.00 | 28,369,111.00 | 16,625,722.00 | 11,839,560.00 | 5,736,400.00 | 13,418,192.00 | 50,394,496.00 | 67,112,686.00 | 73,634,505.00 | 58,194,081.00 | 22,354,169.00 | 2,812,891.00 | 192,900.00 | 2,229,092.00 | 6,385,125.00 | 4,827,885.00 | 11,479,398.00 | 3,488,381.00 | 595,664.00 | 1,003,531.00 | 1,102,100.00 | 941,366.00 | 433,614.00 | 26,060,552.00 | 28,205,548.00 | 26,125,546.00 | 21,700,670.00 | |
| Total Other Income/Exp... | 0.00 | 1,847,306.00 | -102,712.00 | -1,783,069.00 | 565,829.00 | -20,187,000.00 | -1,459,363.00 | -7,305,591.00 | -71,223,258.00 | 10,525,076.00 | -45,012,141.00 | -135,592,380.52 | 5,241,820.00 | 53,277,355.00 | 20,222,800.00 | 25,335,704.00 | 13,598,553.00 | 12,716,209.00 | 14,377,953.00 | 8,554,403.00 | 7,999,290.00 | 8,106,025.00 | 9,399,504.00 | 111,803,817.00 | 3,865,541.00 | 26,466,011.00 | 4,668,962.00 | 4,876,463.00 | 3,056,153.00 | 5,473,879.00 | 401,351.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 65,525,000.00 | 49,785,581.00 | 57,786,101.00 | 119,360,763.00 | 216,340,481.00 | 254,814,802.00 | 346,060,967.00 | 377,540,323.00 | 482,763,317.00 | 402,698,076.00 | 420,515,357.00 | -79,461,080.65 | -703,495,019.70 | 468,561,114.00 | 319,463,015.00 | 246,391,410.00 | 215,494,937.00 | 120,212,863.00 | 113,882,121.00 | 125,415,830.00 | 137,179,033.00 | 106,263,239.00 | 127,584,097.00 | 185,510,449.00 | 62,093,031.00 | 213,531,566.00 | 254,427,716.00 | 281,132,611.00 | 230,341,225.00 | 213,127,790.00 | 182,548,954.00 | |
| EBITDA ratio | (0.11%) | (0.06%) | (0.06%) | (0.10%) | (0.17%) | (0.15%) | (0.14%) | (0.13%) | (0.14%) | (0.10%) | (0.06%) | (-0.01%) | (-0.12%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.05%) | (0.06%) | (0.06%) | (0.08%) | (0.07%) | (0.09%) | (0.04%) | (0.05%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.14%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 65,525,000.00 | 34,664,160.00 | 52,497,445.00 | 92,137,598.00 | 91,144,137.00 | 146,811,171.00 | 199,861,589.00 | 186,461,721.00 | 265,467,805.00 | 145,075,701.00 | 59,248,694.00 | -456,311,627.92 | -1,121,654,750.86 | 98,202,609.00 | 57,551,126.00 | 64,556,409.00 | 91,742,317.00 | 26,842,476.00 | 34,866,948.00 | 57,986,674.00 | 74,236,390.00 | 56,078,949.00 | 76,684,722.00 | 27,688,159.00 | 11,466,873.00 | 213,408,933.00 | 210,715,276.00 | 184,309,898.00 | 139,093,763.00 | 129,572,102.00 | 110,530,734.00 | |
| Income Before Tax Ratio | (0.11%) | (0.04%) | (0.06%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.03%) | (0.01%) | (-0.08%) | (-0.19%) | (0.02%) | (0.01%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.01%) | (0.01%) | (0.11%) | (0.10%) | (0.08%) | (0.09%) | (0.09%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | -282,000.00 | -1,213,637.84 | 6,040,424.00 | 8,898,037.00 | 9,665,697.00 | 14,297,801.00 | 15,638,980.00 | 23,593,059.00 | 37,860,997.00 | 14,608,659.00 | -2,782,920.50 | 31,144,376.00 | -245,950,280.46 | 8,434,786.00 | 1,628,720.00 | -7,109,678.08 | 4,318,628.00 | 12,002,208.00 | 6,301,736.00 | 3,660,069.00 | 8,134,278.00 | 8,749,717.00 | 13,734,134.00 | -1,418,431.98 | -1,278,631.37 | 49,353,924.00 | 24,744,852.00 | 20,883,176.00 | 13,445,056.00 | 12,769,135.00 | 14,439,043.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 65,807,000.00
+0% |
35,877,798.00
-45% |
46,457,021.00
+29% |
83,239,560.00
+79% |
81,478,439.00
-2% |
132,513,369.00
+63% |
183,990,380.00
+39% |
170,407,565.00
-7% |
240,292,578.00
+41% |
123,617,347.00
-49% |
40,419,915.00
-67% |
-365,257,846.10
-1,004% |
-851,086,871.21
+133% |
67,119,750.00
-108% |
42,536,200.00
-37% |
52,759,688.00
+24% |
64,373,615.00
+22% |
9,758,413.00
-85% |
21,459,739.00
+120% |
47,069,386.00
+119% |
51,348,795.00
+9% |
36,782,299.00
-28% |
48,229,497.00
+31% |
26,077,139.00
-46% |
11,831,622.00
-55% |
105,233,212.00
+789% |
139,522,190.00
+33% |
122,249,955.00
-12% |
94,283,302.00
-23% |
87,937,274.00
-7% |
72,782,642.00
-17% |
|
| Net Income Ratio | (0.12%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.03%) | (0.01%) | (-0.06%) | (-0.14%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.00%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.05%) | (0.07%) | (0.05%) | (0.06%) | (0.06%) | (0.04%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.35 | 0.19 | 0.25 | 0.45 | 0.44 | 0.76 | 0.99 | 0.92 | 1.30 | 0.67 | 0.22 | -2.15 | -4.59 | 0.36 | 0.24 | 0.30 | 0.36 | 0.01 | 0.12 | 0.25 | 0.28 | 0.19 | 0.26 | 0.35 | 0.06 | 0.57 | 0.75 | 0.66 | 0.51 | 0.47 | 0.43 | |
| Diluted EPS | 0.35 | 0.19 | 0.25 | 0.45 | 0.44 | 0.76 | 0.99 | 0.92 | 1.30 | 0.67 | 0.22 | -2.15 | -4.59 | 0.36 | 0.24 | 0.30 | 0.36 | 0.01 | 0.12 | 0.25 | 0.28 | 0.19 | 0.26 | 0.35 | 0.06 | 0.57 | 0.75 | 0.66 | 0.51 | 0.47 | 0.43 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185,403,346.00 | 186,444,125.00 | 177,234,522.00 | 175,865,979.00 | 178,815,956.00 | 257,733,034.00 | 178,831,166.00 | 188,277,545.00 | 183,388,555.00 | 182,415,255.00 | 185,391,680.00 | 185,391,680.00 | 197,193,713.00 | 184,619,670.00 | 185,391,680.00 | 185,227,206.00 | 184,869,221.00 | 185,391,680.00 | 185,390,000.00 | |
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185,403,346.00 | 186,444,125.00 | 177,234,522.00 | 175,865,979.00 | 178,815,956.00 | 257,733,034.00 | 178,831,166.00 | 188,277,545.00 | 183,388,555.00 | 182,415,255.00 | 185,498,067.00 | 187,885,417.00 | 197,193,713.00 | 184,619,670.00 | 186,029,588.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,390,000.00 | |