See more : Casino, Guichard-Perrachon S.A. (CGUIF) Income Statement Analysis – Financial Results
Complete financial analysis of Tang Palace (China) Holdings Limited (1181.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tang Palace (China) Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Tang Palace (China) Holdings Limited (1181.HK)
About Tang Palace (China) Holdings Limited
Tang Palace (China) Holdings Limited, an investment holding company, engages in the restaurant operation and food production businesses in the People's Republic of China. The company operates restaurants under the Tang Palace Seafood Restaurant, Tang's Cuisine, Tang Palace, Social Place, Canton Tea Room, Pepper Lunch, Soup Delice, and PappaRich brands. It is also involved in intangible asset holding, as well as retail and wholesale trading activities. As of December 31, 2021, the company operated 49 restaurants and 13 other restaurants under joint ventures. Tang Palace (China) Holdings Limited was founded in 1992 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 941.96M | 1.36B | 1.11B | 1.50B | 1.49B | 1.36B | 1.25B | 1.09B | 989.05M | 902.42M | 824.71M | 746.20M | 606.53M |
| Cost of Revenue | 814.37M | 727.03M | 962.52M | 787.22M | 1.03B | 999.18M | 865.72M | 463.58M | 434.75M | 402.84M | 380.16M | 338.54M | 306.33M | 260.38M |
| Gross Profit | 308.54M | 214.94M | 398.77M | 317.88M | 465.80M | 492.95M | 490.42M | 784.88M | 653.40M | 586.21M | 522.26M | 486.18M | 439.87M | 346.15M |
| Gross Profit Ratio | 27.48% | 22.82% | 29.29% | 28.77% | 31.16% | 33.04% | 36.16% | 62.87% | 60.05% | 59.27% | 57.87% | 58.95% | 58.95% | 57.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 76.40M | 66.64M | 81.71M | 77.50M | 71.35M | 66.78M | 62.52M | 58.15M | 51.53M | 52.36M | 46.14M | 37.46M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 76.40M | 66.64M | 81.71M | 77.50M | 71.35M | 66.78M | 62.52M | 58.15M | 51.53M | 52.36M | 46.14M | 37.46M |
| Other Expenses | 168.12M | 177.53M | 148.59M | 139.83M | 161.88M | -61.06M | -50.55M | -92.99M | -75.96M | 394.82M | 361.83M | 304.31M | 318.34M | 238.35M |
| Operating Expenses | 168.12M | 177.53M | 224.99M | 206.48M | 243.59M | 267.79M | 244.52M | 542.51M | 512.48M | 452.97M | 413.35M | 356.68M | 364.48M | 275.81M |
| Cost & Expenses | 982.49M | 904.56M | 1.19B | 993.70M | 1.27B | 1.27B | 1.11B | 1.01B | 947.22M | 855.81M | 793.52M | 695.21M | 670.81M | 536.19M |
| Interest Income | 3.46M | 4.49M | 5.31M | 5.76M | 6.00M | 5.57M | 4.53M | 3.84M | 2.53M | 2.67M | 2.76M | 3.21M | 1.09M | 0.00 |
| Interest Expense | 10.77M | 13.91M | 18.62M | 24.44M | 27.71M | 1.87M | 1.04M | 978.00K | 509.00K | 197.00K | 282.00K | 57.45M | 688.00K | 204.00K |
| Depreciation & Amortization | 86.30M | 111.71M | 129.25M | 142.01M | 142.09M | 51.65M | 52.62M | 57.64M | 59.69M | 57.31M | 51.38M | 40.92M | 32.25M | 28.27M |
| EBITDA | 145.33M | -25.65M | 215.46M | 184.97M | 307.91M | 305.46M | 330.73M | 300.01M | 200.62M | 190.55M | 98.89M | 173.63M | 107.65M | 98.61M |
| EBITDA Ratio | 12.94% | -2.33% | 15.61% | 16.74% | 20.60% | 14.58% | 18.30% | 16.33% | 11.46% | 19.54% | 18.07% | 21.05% | 14.43% | 16.26% |
| Operating Income | 140.42M | -133.70M | 83.23M | 42.96M | 165.83M | 165.86M | 195.57M | 146.25M | 65.06M | 135.91M | 111.67M | 132.71M | 75.40M | 70.34M |
| Operating Income Ratio | 12.51% | -14.19% | 6.11% | 3.89% | 11.09% | 11.12% | 14.42% | 11.71% | 5.98% | 13.74% | 12.37% | 16.09% | 10.10% | 11.60% |
| Total Other Income/Expenses | -92.17M | -151.26M | -228.25M | -219.96M | -165.80M | 2.12M | -1.04M | -978.00K | -471.00K | -66.14M | -63.09M | -50.19M | -688.00K | -204.00K |
| Income Before Tax | 48.25M | -151.26M | 67.59M | 18.53M | 138.12M | 167.98M | 194.54M | 145.27M | 64.58M | 67.09M | 50.00M | 75.26M | 74.71M | 70.14M |
| Income Before Tax Ratio | 4.30% | -16.06% | 4.96% | 1.68% | 9.24% | 11.26% | 14.34% | 11.64% | 5.94% | 6.78% | 5.54% | 9.13% | 10.01% | 11.56% |
| Income Tax Expense | 5.99M | 1.06M | 27.56M | 15.37M | 45.28M | 50.98M | 61.35M | 43.00M | 16.00M | 14.89M | 13.14M | 20.43M | 23.98M | 23.60M |
| Net Income | 41.69M | -152.32M | 40.57M | 3.16M | 91.28M | 115.17M | 131.33M | 100.99M | 48.59M | 53.20M | 36.85M | 54.83M | 50.73M | 46.53M |
| Net Income Ratio | 3.71% | -16.17% | 2.98% | 0.29% | 6.11% | 7.72% | 9.68% | 8.09% | 4.47% | 5.38% | 4.08% | 6.65% | 6.80% | 7.67% |
| EPS | 0.04 | -0.14 | 0.04 | 0.00 | 0.09 | 0.11 | 0.12 | 0.10 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 |
| EPS Diluted | 0.04 | -0.14 | 0.04 | 0.00 | 0.09 | 0.11 | 0.12 | 0.10 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 |
| Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.08B | 1.07B | 1.07B | 1.06B | 1.06B | 1.05B | 1.05B | 1.04B | 1.04B | 951.71M | 750.00M |
| Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.08B | 1.08B | 1.07B | 1.07B | 1.06B | 1.06B | 1.05B | 1.05B | 1.05B | 1.04B | 954.43M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports