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Complete financial analysis of Taste Gourmet Group Limited (8371.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Taste Gourmet Group Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Taste Gourmet Group Limited (8371.HK)
About Taste Gourmet Group Limited
Taste Gourmet Group Limited, an investment holding company, operates full-service restaurants and kiosks in Hong Kong and the People's Republic of China. It operates 38 restaurants under the Nabe Urawa, Dab-Pa, La'taste, Rakuraku Ramen, Yakiniku Guu, Parkview, Takano Ramen, Moments Together, Sankinn, Tirpse, Urawa, Wasyokuya Yamaichi, Xianghui, and Same Same brands. The company also provides management services. The company was incorporated in 2017 and is headquartered in Sheung Wan, Hong Kong. Taste Gourmet Group Limited is a subsidiary of IKEAB Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.02B | 747.52M | 568.06M | 379.02M | 370.51M | 307.71M | 215.18M | 198.57M | 163.43M |
| Cost of Revenue | 766.94M | 440.74M | 343.64M | 224.11M | 210.07M | 179.09M | 127.82M | 54.58M | 49.19M |
| Gross Profit | 257.01M | 306.78M | 224.41M | 154.91M | 160.44M | 128.62M | 87.36M | 143.98M | 114.24M |
| Gross Profit Ratio | 25.10% | 41.04% | 39.51% | 40.87% | 43.30% | 41.80% | 40.60% | 72.51% | 69.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.42M | 24.27M | 18.68M | 23.47M | 13.16M | 22.29M | 32.22M | 10.69M | 7.83M |
| Selling & Marketing | 105.76M | 0.00 | 0.00 | 0.00 | 0.00 | 1.96M | 1.51M | 947.00K | 1.27M |
| SG&A | 140.18M | 24.27M | 18.68M | 23.47M | 13.16M | 24.25M | 33.73M | 11.64M | 9.10M |
| Other Expenses | 0.00 | -39.58M | -30.30M | -23.31M | -19.09M | -1.12M | 45.57M | -2.58M | -2.21M |
| Operating Expenses | 140.18M | 178.17M | 156.57M | 100.72M | 99.20M | 93.82M | 79.30M | 115.18M | 90.54M |
| Cost & Expenses | 907.12M | 618.90M | 500.22M | 324.83M | 309.27M | 272.91M | 207.12M | 169.77M | 139.72M |
| Interest Income | 5.11M | 964.00K | 757.00K | 609.00K | 685.00K | 4.00K | 73.00K | 56.00K | 56.00K |
| Interest Expense | 14.75M | 10.70M | 9.46M | 6.83M | 5.21M | 123.00K | 538.00K | 311.00K | 110.00K |
| Depreciation & Amortization | 184.29M | 130.11M | 113.83M | 86.44M | 75.21M | 9.31M | 6.25M | 5.19M | 3.47M |
| EBITDA | 307.35M | 216.89M | 150.63M | 118.03M | 115.35M | 41.10M | 30.80M | 31.35M | 25.16M |
| EBITDA Ratio | 30.02% | 29.35% | 26.79% | 31.11% | 31.86% | 13.38% | 6.52% | 15.85% | 15.31% |
| Operating Income | 116.83M | 67.22M | 22.80M | 3.38M | 41.24M | 33.69M | 7.78M | 28.86M | 23.76M |
| Operating Income Ratio | 11.41% | 8.99% | 4.01% | 0.89% | 11.13% | 10.95% | 3.62% | 14.53% | 14.54% |
| Total Other Income/Expenses | -8.53M | -165.20M | -144.08M | -95.02M | -26.32M | -2.01M | -1.15M | -2.22M | -1.99M |
| Income Before Tax | 108.30M | 76.08M | 27.34M | 24.76M | 34.93M | 31.67M | 6.91M | 25.85M | 21.29M |
| Income Before Tax Ratio | 10.58% | 10.18% | 4.81% | 6.53% | 9.43% | 10.29% | 3.21% | 13.02% | 13.02% |
| Income Tax Expense | 17.65M | 6.56M | 5.25M | 526.00K | 4.86M | 4.42M | 4.14M | 4.09M | 2.41M |
| Net Income | 90.46M | 68.57M | 26.38M | 24.97M | 30.07M | 27.25M | 2.77M | 14.21M | 12.00M |
| Net Income Ratio | 8.83% | 9.17% | 4.64% | 6.59% | 8.12% | 8.86% | 1.29% | 7.16% | 7.34% |
| EPS | 0.24 | 0.18 | 0.07 | 0.07 | 0.08 | 0.07 | 0.01 | 0.06 | 0.05 |
| EPS Diluted | 0.24 | 0.18 | 0.07 | 0.07 | 0.08 | 0.07 | 0.01 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 381.68M | 382.84M | 386.93M | 382.51M | 379.73M | 394.65M | 394.65M | 253.89M | 253.89M |
| Weighted Avg Shares Out (Dil) | 381.14M | 384.51M | 387.48M | 383.62M | 379.73M | 394.65M | 394.65M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports