T
Tian An China Investments Co Ltd
HKEX:28
Tian An China Investments Co Ltd
HKEX:28
Price:
4.55
HKD
-0.66%
Market Closed
Market Cap:
HK$6.7B
Income Statement
Earnings Waterfall
Tian An China Investments Co Ltd
Tian An China Investments Co Ltd
Income Statement
Tian An China Investments Co Ltd
Tian An China Investments Co Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(19)
|
(7)
|
(16)
|
(25)
|
(48)
|
(35)
|
85
|
40
|
136
|
145
|
151
|
87
|
181
|
80
|
172
|
177
|
191
|
225
|
263
|
234
|
180
|
162
|
154
|
164
|
156
|
151
|
183
|
214
|
205
|
181
|
167
|
204
|
226
|
182
|
192
|
225
|
220
|
0
|
|
| Revenue |
299
N/A
|
611
+104%
|
1 080
+77%
|
1 028
-5%
|
1 904
+85%
|
2 375
+25%
|
1 973
-17%
|
1 504
-24%
|
1 397
-7%
|
1 162
-17%
|
889
-23%
|
566
-36%
|
671
+19%
|
637
-5%
|
473
-26%
|
503
+6%
|
1 084
+115%
|
1 579
+46%
|
1 412
-11%
|
1 489
+5%
|
1 987
+33%
|
1 866
-6%
|
1 410
-24%
|
1 327
-6%
|
1 733
+31%
|
860
-50%
|
1 032
+20%
|
1 165
+13%
|
1 029
-12%
|
873
-15%
|
1 894
+117%
|
1 983
+5%
|
1 113
-44%
|
2 964
+166%
|
3 292
+11%
|
1 942
-41%
|
2 222
+14%
|
2 051
-8%
|
2 359
+15%
|
2 044
-13%
|
2 575
+26%
|
2 967
+15%
|
5 087
+71%
|
5 304
+4%
|
2 782
-48%
|
3 202
+15%
|
3 012
-6%
|
10 133
+236%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(261)
|
(434)
|
(816)
|
(833)
|
(1 504)
|
(1 848)
|
(1 385)
|
(1 023)
|
(1 197)
|
(995)
|
(658)
|
(350)
|
(400)
|
(386)
|
(304)
|
(282)
|
(594)
|
(875)
|
(787)
|
(932)
|
(1 249)
|
(1 179)
|
(922)
|
(765)
|
(1 133)
|
(454)
|
(599)
|
(686)
|
(583)
|
(442)
|
(1 228)
|
(1 242)
|
(505)
|
(1 620)
|
(1 909)
|
(1 117)
|
(1 224)
|
(1 128)
|
(1 396)
|
(1 168)
|
(1 155)
|
(1 325)
|
(2 853)
|
(3 189)
|
(1 882)
|
(2 171)
|
(1 980)
|
(4 713)
|
|
| Gross Profit |
39
N/A
|
177
+357%
|
265
+50%
|
195
-26%
|
401
+105%
|
528
+32%
|
588
+12%
|
481
-18%
|
201
-58%
|
167
-17%
|
232
+39%
|
215
-7%
|
271
+26%
|
251
-7%
|
170
-32%
|
221
+30%
|
490
+121%
|
704
+44%
|
625
-11%
|
558
-11%
|
738
+32%
|
688
-7%
|
488
-29%
|
562
+15%
|
601
+7%
|
406
-32%
|
433
+7%
|
480
+11%
|
446
-7%
|
431
-3%
|
666
+55%
|
741
+11%
|
608
-18%
|
1 344
+121%
|
1 383
+3%
|
825
-40%
|
998
+21%
|
923
-7%
|
964
+4%
|
875
-9%
|
1 420
+62%
|
1 642
+16%
|
2 234
+36%
|
2 114
-5%
|
900
-57%
|
1 032
+15%
|
1 033
+0%
|
5 420
+425%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(144)
|
(150)
|
(124)
|
(128)
|
(133)
|
(132)
|
(151)
|
(167)
|
(171)
|
(165)
|
(173)
|
(104)
|
(281)
|
(174)
|
(354)
|
(367)
|
(311)
|
(354)
|
(409)
|
(400)
|
(369)
|
(409)
|
(472)
|
(433)
|
(540)
|
(335)
|
(563)
|
(757)
|
(607)
|
(399)
|
(297)
|
(513)
|
(504)
|
(463)
|
(411)
|
(395)
|
(681)
|
(757)
|
(505)
|
(308)
|
(601)
|
(532)
|
(401)
|
(453)
|
(745)
|
(797)
|
(635)
|
(659)
|
|
| Selling, General & Administrative |
(125)
|
(179)
|
(164)
|
(190)
|
(172)
|
(175)
|
(185)
|
(228)
|
(193)
|
(228)
|
(198)
|
(160)
|
(177)
|
(214)
|
(168)
|
(156)
|
(190)
|
(245)
|
(271)
|
(291)
|
(297)
|
(347)
|
(385)
|
(389)
|
(372)
|
(276)
|
(340)
|
(633)
|
(409)
|
(400)
|
(375)
|
(426)
|
(392)
|
(340)
|
(400)
|
(401)
|
(652)
|
(715)
|
(540)
|
(540)
|
(620)
|
(557)
|
(517)
|
(598)
|
(825)
|
(869)
|
(691)
|
(710)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(17)
|
(19)
|
(22)
|
(27)
|
(38)
|
(46)
|
(46)
|
(52)
|
(59)
|
(58)
|
(54)
|
(55)
|
(57)
|
(72)
|
(103)
|
(118)
|
(113)
|
(111)
|
(106)
|
(91)
|
(72)
|
(63)
|
(55)
|
(45)
|
(36)
|
(29)
|
(26)
|
(26)
|
(56)
|
(71)
|
(40)
|
(26)
|
(27)
|
(22)
|
(18)
|
(18)
|
(19)
|
(14)
|
(5)
|
0
|
|
| Other Operating Expenses |
(19)
|
29
|
40
|
62
|
40
|
43
|
33
|
84
|
38
|
82
|
47
|
83
|
(66)
|
85
|
(141)
|
(159)
|
(62)
|
(51)
|
(84)
|
(54)
|
(14)
|
9
|
15
|
75
|
(55)
|
52
|
(117)
|
(33)
|
(127)
|
63
|
134
|
(42)
|
(76)
|
(94)
|
16
|
31
|
27
|
29
|
76
|
259
|
45
|
47
|
135
|
162
|
100
|
86
|
61
|
50
|
|
| Operating Income |
(106)
N/A
|
27
N/A
|
141
+414%
|
67
-52%
|
268
+299%
|
395
+48%
|
437
+11%
|
314
-28%
|
29
-91%
|
2
-94%
|
59
+3 172%
|
111
+88%
|
(11)
N/A
|
77
N/A
|
(184)
N/A
|
(146)
+21%
|
179
N/A
|
350
+96%
|
216
-38%
|
158
-27%
|
370
+134%
|
279
-25%
|
16
-94%
|
130
+707%
|
61
-53%
|
71
+17%
|
(130)
N/A
|
(277)
-113%
|
(161)
+42%
|
32
N/A
|
370
+1 074%
|
228
-38%
|
104
-54%
|
882
+747%
|
972
+10%
|
430
-56%
|
317
-26%
|
166
-48%
|
459
+176%
|
568
+24%
|
819
+44%
|
1 110
+36%
|
1 833
+65%
|
1 661
-9%
|
155
-91%
|
234
+51%
|
398
+70%
|
4 760
+1 097%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
80
|
(22)
|
65
|
97
|
(2)
|
(22)
|
(29)
|
(4)
|
283
|
88
|
164
|
293
|
377
|
1 159
|
849
|
249
|
898
|
790
|
577
|
756
|
702
|
551
|
695
|
487
|
739
|
513
|
379
|
750
|
262
|
15
|
258
|
330
|
758
|
1 010
|
896
|
1 176
|
1 433
|
864
|
277
|
634
|
1 805
|
1 498
|
537
|
810
|
903
|
370
|
(349)
|
(483)
|
|
| Non-Reccuring Items |
54
|
34
|
(6)
|
(9)
|
0
|
0
|
0
|
18
|
8
|
147
|
152
|
3
|
324
|
227
|
24
|
28
|
291
|
804
|
1 140
|
766
|
119
|
4
|
0
|
0
|
(38)
|
1
|
1 231
|
1 259
|
3 006
|
3 248
|
5 672
|
7 035
|
1 695
|
61
|
0
|
(42)
|
(42)
|
(0)
|
182
|
0
|
0
|
(83)
|
(82)
|
1
|
570
|
562
|
(94)
|
(92)
|
|
| Gain/Loss on Disposition of Assets |
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
91
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(9)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
120
N/A
|
131
+10%
|
200
+52%
|
155
-22%
|
266
+72%
|
373
+40%
|
408
+9%
|
328
-20%
|
320
-3%
|
387
+21%
|
374
-3%
|
407
+9%
|
690
+70%
|
1 463
+112%
|
689
-53%
|
130
-81%
|
1 368
+949%
|
1 888
+38%
|
1 932
+2%
|
1 680
-13%
|
1 190
-29%
|
834
-30%
|
711
-15%
|
611
-14%
|
753
+23%
|
574
-24%
|
1 479
+158%
|
1 732
+17%
|
3 107
+79%
|
3 294
+6%
|
6 300
+91%
|
7 593
+21%
|
2 556
-66%
|
1 952
-24%
|
1 868
-4%
|
1 562
-16%
|
1 704
+9%
|
1 026
-40%
|
915
-11%
|
1 201
+31%
|
2 623
+118%
|
2 521
-4%
|
2 285
-9%
|
2 471
+8%
|
1 628
-34%
|
1 167
-28%
|
(45)
N/A
|
4 185
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(35)
|
(58)
|
(42)
|
(88)
|
(135)
|
(184)
|
(145)
|
(117)
|
(116)
|
(348)
|
(344)
|
(163)
|
(156)
|
0
|
(16)
|
(285)
|
(467)
|
(310)
|
(314)
|
(321)
|
(322)
|
(310)
|
(368)
|
(420)
|
(306)
|
(344)
|
(436)
|
(511)
|
(399)
|
(592)
|
(697)
|
(464)
|
(705)
|
(609)
|
(290)
|
(349)
|
(334)
|
(347)
|
(487)
|
(1 227)
|
(1 083)
|
(733)
|
(729)
|
(318)
|
(304)
|
(98)
|
(2 106)
|
|
| Income from Continuing Operations |
96
|
97
|
142
|
113
|
178
|
238
|
224
|
183
|
203
|
271
|
26
|
63
|
527
|
1 307
|
689
|
114
|
1 083
|
1 421
|
1 622
|
1 366
|
869
|
512
|
402
|
243
|
334
|
267
|
1 136
|
1 296
|
2 595
|
2 896
|
5 708
|
6 896
|
2 092
|
1 247
|
1 258
|
1 271
|
1 356
|
692
|
568
|
714
|
1 396
|
1 439
|
1 551
|
1 743
|
1 310
|
863
|
(143)
|
2 079
|
|
| Income to Minority Interest |
7
|
(24)
|
(44)
|
(30)
|
(76)
|
(71)
|
(24)
|
(5)
|
0
|
(1)
|
25
|
35
|
32
|
18
|
22
|
5
|
(16)
|
(178)
|
(189)
|
(16)
|
(1)
|
(3)
|
(0)
|
11
|
4
|
21
|
28
|
9
|
5
|
8
|
5
|
(25)
|
(38)
|
(27)
|
(7)
|
(4)
|
(10)
|
1
|
50
|
70
|
34
|
46
|
(23)
|
(57)
|
(92)
|
(144)
|
(64)
|
(19)
|
|
| Net Income (Common) |
103
N/A
|
73
-29%
|
97
+34%
|
82
-15%
|
102
+24%
|
167
+63%
|
201
+20%
|
179
-11%
|
203
+13%
|
273
+35%
|
52
-81%
|
258
+401%
|
710
+175%
|
1 325
+87%
|
711
-46%
|
119
-83%
|
1 067
+795%
|
1 243
+16%
|
1 433
+15%
|
1 350
-6%
|
869
-36%
|
509
-41%
|
401
-21%
|
268
-33%
|
338
+26%
|
441
+31%
|
1 285
+191%
|
1 305
+2%
|
2 600
+99%
|
2 903
+12%
|
5 713
+97%
|
6 871
+20%
|
2 054
-70%
|
1 220
-41%
|
1 251
+3%
|
1 268
+1%
|
1 346
+6%
|
693
-49%
|
618
-11%
|
784
+27%
|
1 430
+82%
|
1 485
+4%
|
1 529
+3%
|
1 686
+10%
|
1 217
-28%
|
718
-41%
|
(207)
N/A
|
2 060
N/A
|
|
| EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
0.11
+38%
|
0.09
-18%
|
0.11
+22%
|
0.19
+73%
|
0.23
+21%
|
0.2
-13%
|
0.21
+5%
|
0.24
+14%
|
0.05
-79%
|
0.21
+320%
|
0.55
+162%
|
0.87
+58%
|
0.47
-46%
|
0.08
-83%
|
0.71
+788%
|
0.83
+17%
|
0.95
+14%
|
0.89
-6%
|
0.58
-35%
|
0.34
-41%
|
0.27
-21%
|
0.17
-37%
|
0.22
+29%
|
0.29
+32%
|
0.85
+193%
|
0.87
+2%
|
1.73
+99%
|
1.93
+12%
|
3.79
+96%
|
4.56
+20%
|
1.36
-70%
|
0.81
-40%
|
1
+23%
|
0.84
-16%
|
0.89
+6%
|
0.46
-48%
|
0.41
-11%
|
0.52
+27%
|
0.96
+85%
|
1.01
+5%
|
1.04
+3%
|
1.15
+11%
|
0.83
-28%
|
0.49
-41%
|
-0.14
N/A
|
1.4
N/A
|
|
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