China Tianbao Group Development Company Limited (HKG:1427)
0.170
-0.020 (-10.53%)
Apr 29, 2026, 4:08 PM HKT
HKG:1427 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,697 | 2,036 | 2,717 | 1,924 | 2,900 | Upgrade
|
| Revenue Growth (YoY) | -16.65% | -25.06% | 41.20% | -33.65% | -13.94% | Upgrade
|
| Cost of Revenue | 1,687 | 1,981 | 2,555 | 1,809 | 2,656 | Upgrade
|
| Gross Profit | 10.08 | 54.73 | 161.91 | 114.71 | 243.63 | Upgrade
|
| Selling, General & Admin | 92.21 | 57.89 | 60.68 | 67.16 | 66.43 | Upgrade
|
| Operating Expenses | 114.85 | 124.5 | 37.41 | 230.32 | 110.97 | Upgrade
|
| Operating Income | -104.77 | -69.76 | 124.51 | -115.61 | 132.66 | Upgrade
|
| Interest Expense | - | -73.16 | -71.5 | -70.87 | -57.99 | Upgrade
|
| Interest & Investment Income | 5.99 | 10.93 | 12.97 | 7.93 | 14.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.96 | -4.01 | -1.32 | 0.37 | -3.64 | Upgrade
|
| EBT Excluding Unusual Items | -154.74 | -136 | 64.66 | -178.18 | 85.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.24 | -2.91 | -20.29 | -115.53 | -36.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.33 | - | - | - | - | Upgrade
|
| Asset Writedown | 36.98 | -1.1 | -0.1 | -72.38 | - | Upgrade
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| Pretax Income | -115.67 | -140.01 | 44.28 | -366.09 | 48.8 | Upgrade
|
| Income Tax Expense | 8.21 | 25.55 | 33.29 | -18.75 | 6.99 | Upgrade
|
| Earnings From Continuing Operations | -123.88 | -165.55 | 10.99 | -347.35 | 41.81 | Upgrade
|
| Net Income to Company | -123.88 | -165.55 | 10.99 | -347.35 | 41.81 | Upgrade
|
| Net Income | -123.88 | -165.55 | 10.99 | -347.35 | 41.81 | Upgrade
|
| Net Income to Common | -123.88 | -165.55 | 10.99 | -347.35 | 41.81 | Upgrade
|
| Net Income Growth | - | - | - | - | -87.39% | Upgrade
|
| Shares Outstanding (Basic) | 875 | 809 | 809 | 808 | 790 | Upgrade
|
| Shares Outstanding (Diluted) | 875 | 809 | 809 | 808 | 790 | Upgrade
|
| Shares Change (YoY) | 8.13% | - | 0.14% | 2.37% | -0.62% | Upgrade
|
| EPS (Basic) | -0.14 | -0.20 | 0.01 | -0.43 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.20 | 0.01 | -0.43 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | -87.32% | Upgrade
|
| Free Cash Flow | - | -2.5 | -30.64 | -166.04 | -155.62 | Upgrade
|
| Free Cash Flow Per Share | - | -0.00 | -0.04 | -0.20 | -0.20 | Upgrade
|
| Gross Margin | 0.59% | 2.69% | 5.96% | 5.96% | 8.40% | Upgrade
|
| Operating Margin | -6.17% | -3.43% | 4.58% | -6.01% | 4.58% | Upgrade
|
| Profit Margin | -7.30% | -8.13% | 0.40% | -18.05% | 1.44% | Upgrade
|
| Free Cash Flow Margin | - | -0.12% | -1.13% | -8.63% | -5.37% | Upgrade
|
| EBITDA | -99.16 | -64.15 | 131.05 | -107.06 | 140.91 | Upgrade
|
| EBITDA Margin | -5.84% | -3.15% | 4.82% | -5.56% | 4.86% | Upgrade
|
| D&A For EBITDA | 5.62 | 5.62 | 6.54 | 8.54 | 8.24 | Upgrade
|
| EBIT | -104.77 | -69.76 | 124.51 | -115.61 | 132.66 | Upgrade
|
| EBIT Margin | -6.17% | -3.43% | 4.58% | -6.01% | 4.58% | Upgrade
|
| Effective Tax Rate | - | - | 75.18% | - | 14.32% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.