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Ten Pao Group Holdings Ltd
HKEX:1979

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Ten Pao Group Holdings Ltd Logo
Ten Pao Group Holdings Ltd
HKEX:1979
Watchlist
Price: 1.18 HKD Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Ten Pao Group Holdings Ltd

Revenue
5.5B HKD
Cost of Revenue
-4.6B HKD
Gross Profit
915.8m HKD
Operating Expenses
-565.4m HKD
Operating Income
350.3m HKD
Other Expenses
-53.4m HKD
Net Income
296.9m HKD

Income Statement
Ten Pao Group Holdings Ltd

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Income Statement
Currency: HKD
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
2 256
N/A
2 454
+9%
2 583
+5%
2 817
+9%
3 007
+7%
3 102
+3%
3 202
+3%
3 567
+11%
3 636
+2%
3 565
-2%
4 489
+26%
6 041
+35%
6 363
+5%
6 044
-5%
5 481
-9%
Gross Profit
Cost of Revenue
(1 866)
(1 991)
(2 054)
(2 241)
(2 481)
(2 687)
(2 764)
(2 982)
(3 003)
(2 931)
(3 661)
(4 953)
(5 302)
(5 100)
(4 566)
Gross Profit
390
N/A
463
+19%
529
+14%
576
+9%
526
-9%
415
-21%
438
+6%
585
+34%
633
+8%
634
+0%
827
+30%
1 089
+32%
1 060
-3%
944
-11%
916
-3%
Operating Income
Operating Expenses
(260)
(264)
(266)
(291)
(304)
(332)
(348)
(369)
(397)
(392)
(402)
(519)
(579)
(576)
(565)
Selling, General & Administrative
(265)
(291)
(269)
(306)
(290)
(353)
(333)
(383)
(379)
(415)
(402)
(552)
(594)
(645)
(546)
Depreciation & Amortization
(14)
0
(19)
0
(27)
0
(36)
0
(35)
0
(34)
0
(42)
0
(64)
Other Operating Expenses
19
28
22
15
12
21
20
14
17
23
34
33
57
69
44
Operating Income
131
N/A
200
+53%
263
+31%
285
+8%
221
-22%
83
-63%
90
+8%
217
+141%
236
+9%
242
+3%
425
+76%
569
+34%
482
-15%
367
-24%
350
-5%
Pre-Tax Income
Interest Income Expense
14
(14)
1
(12)
(20)
(18)
(11)
(16)
(18)
(12)
(49)
(60)
(24)
5
3
Non-Reccuring Items
6
(1)
(2)
(2)
(0)
(0)
(11)
(12)
(1)
0
(3)
(3)
(1)
(3)
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
151
N/A
186
+23%
262
+41%
271
+3%
201
-26%
65
-68%
68
+5%
189
+178%
217
+15%
230
+6%
374
+63%
506
+35%
457
-10%
369
-19%
352
-5%
Net Income
Tax Provision
(24)
(42)
(68)
(60)
(43)
(11)
(12)
(41)
(40)
(40)
(85)
(118)
(68)
(43)
(55)
Income from Continuing Operations
128
143
194
211
158
53
55
148
176
190
289
389
389
326
297
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
0
(5)
(10)
(5)
0
Net Income (Common)
128
N/A
143
+12%
194
+35%
211
+9%
158
-25%
53
-66%
55
+4%
148
+167%
177
+19%
191
+8%
289
+52%
384
+33%
379
-1%
321
-15%
297
-8%
EPS (Diluted)
0.17
N/A
0.14
-18%
0.19
+36%
0.21
+11%
0.16
-24%
0.05
-69%
0.06
+20%
0.15
+150%
0.18
+20%
0.19
+6%
0.29
+53%
0.38
+31%
0.38
N/A
0.32
-16%
0.29
-9%

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