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Tao Heung Holdings Ltd
HKEX:573

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Tao Heung Holdings Ltd
HKEX:573
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Price: 0.72 HKD -1.37% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Tao Heung Holdings Ltd

Revenue
2.9B HKD
Cost of Revenue
-2.6B HKD
Gross Profit
325.7m HKD
Operating Expenses
-196m HKD
Operating Income
129.6m HKD
Other Expenses
-56m HKD
Net Income
73.7m HKD

Income Statement
Tao Heung Holdings Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
2 100
N/A
2 299
+9%
2 444
+6%
2 567
+5%
2 610
+2%
2 701
+3%
2 937
+9%
3 252
+11%
3 576
+10%
3 792
+6%
4 056
+7%
4 259
+5%
4 320
+1%
4 413
+2%
4 489
+2%
4 523
+1%
4 546
+1%
4 488
-1%
4 287
-4%
4 067
-5%
4 025
-1%
4 132
+3%
4 139
+0%
4 087
-1%
3 906
-4%
3 025
-23%
2 388
-21%
2 542
+6%
2 836
+12%
2 593
-9%
2 402
-7%
2 848
+19%
2 949
+4%
Gross Profit
Cost of Revenue
(714)
(1 397)
(2 076)
(2 164)
(2 209)
(2 289)
(2 492)
(2 736)
(3 017)
(3 213)
(3 424)
(3 628)
(3 704)
(3 815)
(3 954)
(4 026)
(4 049)
(3 982)
(3 766)
(3 616)
(3 635)
(3 714)
(3 677)
(3 576)
(3 410)
(2 828)
(2 410)
(2 463)
(2 633)
(2 484)
(2 418)
(2 653)
(2 624)
Gross Profit
1 386
N/A
902
-35%
368
-59%
404
+10%
402
0%
412
+3%
446
+8%
517
+16%
559
+8%
579
+4%
632
+9%
631
0%
616
-2%
598
-3%
536
-10%
497
-7%
497
+0%
506
+2%
521
+3%
450
-14%
390
-13%
418
+7%
462
+10%
511
+11%
496
-3%
197
-60%
(21)
N/A
79
N/A
203
+157%
109
-46%
(16)
N/A
195
N/A
326
+67%
Operating Income
Operating Expenses
(1 145)
(679)
(147)
(165)
(148)
(160)
(170)
(217)
(241)
(236)
(258)
(261)
(283)
(283)
(291)
(299)
(299)
(314)
(304)
(296)
(290)
(292)
(293)
(299)
(216)
(228)
(253)
(247)
(254)
(259)
(220)
(209)
(196)
Selling, General & Administrative
(721)
(451)
(149)
(168)
(158)
(170)
(186)
(233)
(262)
(263)
(276)
(279)
(285)
(279)
(293)
(300)
(301)
(306)
(307)
(301)
(301)
(301)
(313)
(319)
(305)
(280)
(261)
(253)
(270)
(276)
(245)
(239)
(240)
Depreciation & Amortization
(92)
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
Other Operating Expenses
(331)
(228)
2
3
9
10
16
16
21
27
18
18
2
(4)
2
1
2
(8)
2
6
11
10
20
19
88
52
9
6
16
18
25
30
44
Operating Income
242
N/A
223
-8%
221
-1%
239
+8%
253
+6%
253
0%
275
+9%
300
+9%
319
+6%
343
+8%
374
+9%
370
-1%
333
-10%
315
-5%
245
-22%
197
-19%
198
+1%
193
-3%
217
+13%
155
-29%
100
-35%
126
+26%
168
+33%
211
+26%
280
+32%
(31)
N/A
(274)
-780%
(168)
+39%
(51)
+70%
(149)
-195%
(235)
-58%
(14)
+94%
130
N/A
Pre-Tax Income
Interest Income Expense
3
4
4
2
3
4
2
3
(5)
(7)
5
4
5
5
3
7
8
5
3
5
10
11
11
(9)
(31)
(28)
(19)
(12)
(11)
(12)
(26)
(26)
(23)
Non-Reccuring Items
0
0
4
0
0
0
0
8
9
1
2
2
0
0
4
5
(8)
2
(3)
(3)
(3)
(19)
(30)
(22)
(59)
37
221
209
44
46
104
49
13
Total Other Income
0
0
(2)
2
(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
Pre-Tax Income
245
N/A
226
-8%
229
+1%
241
+5%
256
+7%
257
+0%
277
+8%
311
+12%
322
+4%
337
+5%
381
+13%
376
-1%
338
-10%
321
-5%
251
-22%
209
-17%
199
-5%
200
+1%
216
+8%
156
-28%
108
-31%
118
+10%
149
+26%
180
+21%
190
+6%
(22)
N/A
(72)
-237%
29
N/A
(18)
N/A
(115)
-535%
(157)
-37%
10
N/A
120
+1 156%
Net Income
Tax Provision
(42)
(41)
(37)
(40)
(46)
(45)
(56)
(67)
(63)
(65)
(77)
(74)
(65)
(62)
(51)
(44)
(37)
(37)
(45)
(35)
(21)
(30)
(40)
(44)
(55)
(12)
17
(3)
(1)
17
20
(12)
(34)
Income from Continuing Operations
203
186
192
200
210
211
222
244
259
272
304
302
273
259
201
166
161
163
172
121
87
88
109
136
136
(34)
(55)
25
(19)
(98)
(137)
(3)
85
Income to Minority Interest
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(5)
(3)
1
4
7
6
10
9
6
5
2
11
8
1
(11)
(15)
(3)
(3)
(2)
(4)
(6)
(6)
(12)
Net Income (Common)
200
N/A
183
-9%
189
+3%
198
+5%
209
+5%
209
+0%
219
+5%
240
+10%
255
+6%
268
+5%
299
+11%
299
+0%
274
-8%
263
-4%
207
-21%
172
-17%
171
0%
171
0%
178
+4%
126
-29%
89
-30%
100
+12%
116
+17%
137
+18%
125
-9%
(48)
N/A
(58)
-20%
23
N/A
(21)
N/A
(102)
-380%
(143)
-40%
(8)
+94%
74
N/A
EPS (Diluted)
0.19
N/A
0.18
-5%
0.18
N/A
0.19
+6%
0.2
+5%
0.2
N/A
0.21
+5%
0.23
+10%
0.25
+9%
0.27
+8%
0.3
+11%
0.3
N/A
0.27
-10%
0.25
-7%
0.2
-20%
0.17
-15%
0.17
N/A
0.17
N/A
0.17
N/A
0.12
-29%
0.09
-25%
0.1
+11%
0.11
+10%
0.13
+18%
0.12
-8%
-0.05
N/A
-0.06
-20%
0.02
N/A
-0.02
N/A
-0.1
-400%
-0.14
-40%
-0.01
+93%
0.07
N/A

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