Tongcheng-Elong Holdings Ltd (0780)

Hong Kong

Currency in HKD

19.28

-0.77(-3.84%)

Closed13/12

Fair Value

Day's Range

19.24

19.88

52 wk Range

12.38

22.55

0780 Income Statement

Featured here, the Income Statement (earnings report) for Tongcheng-Elong Holdings Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

5,932.59

7,537.56

6,584.67

11,896.24

Total Revenues Growth

-19.75%

+27.05%

-12.64%

+80.67%

Cost Of Revenues

1,696.61

1,889.68

1,806.64

3,158.03

Gross Profit

4,235.99

5,647.88

4,778.03

8,738.21

Gross Profit Growth

-16.55%

+33.33%

-15.4%

+82.88%

Gross Profit Margin %

71.4%

74.93%

72.56%

73.45%

Other Operating Expenses, Total

3,967.18

4,962.08

4,796.06

7,019.33

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-7.62%	+25.08%	-3.35%	+46.36%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,245.51	1,344.47	1,414.13	1,820.57
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,793.42	3,698.84	3,530.75	5,358.99
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-71.74	-81.23	-148.82	-160.23

Operating Income

268.8

685.8

-18.03

1,718.88

Operating Income Growth

-65.61%

+155.13%

-102.63%

+9,633.43%

EBIT Margin %

4.53%

9.1%

-0.27%

14.45%

Net Interest Expenses

42.64

91.95

28.18

138.04

Net Interest Expenses Growth

-3.8%

+115.65%

-69.35%

+389.9%

Interest Expense, Total

-14.64

-17.68

-116.84

-143.42

Interest And Investment Income

57.28

109.63

145.02

281.46

Other Non Operating Expenses, Total

20.74

-27.02

-246.6

-111.61

EBT, Excl. Unusual Items

332.18

750.73

-236.46

1,745.31

Gain (Loss) On Sale Of Assets

-0.05

0.28

-0.09

-2.59

Other Unusual Items, Total

-

-

-

157.5

EBT, Incl. Unusual Items

397.58

874.9

-117.08

1,853.69

EBT, Incl. Unusual Items Growth

-54.9%

+120.06%

-113.38%

+1,683.27%

EBT, Incl. Unusual Items Margin

6.7%

11.61%

-1.78%

15.58%

Income Tax Expense

72.04

161.37

46.49

288.13

Net Income to Company

325.53

713.53

-163.57

1,565.56

Minority Interest

2.06

9.88

17.56

-11.43

Net Income

327.59

723.4

-146.01

1,554.13

Net Income Growth

-52.39%

+120.82%

-120.18%

+1,164.41%

Net Income Margin %

5.52%

9.6%

-2.22%

13.06%

Preferred Dividend and Other Adjustments

-

-

-

-

Net Income to Common Excl. Extra Items

327.59

723.4

-146.01

1,554.13

Basic EPS - Continuing Operations

0.15

0.33

-0.07

0.69

Basic EPS - Continuing Operations Growth

-54.13%

+114.37%

-120%

+1,153.1%

Diluted EPS - Continuing Operations

0.15

0.32

-0.07

0.68

Diluted EPS - Continuing Operations Growth

-54.55%

+113.33%

-121.88%

+1,071.43%

Basic Weighted Average Shares Outstanding

2,137.14

2,201.52

2,221.97

2,245.84

Diluted Weighted Average Shares Outstanding

2,181.37

2,247.32

2,221.97

2,296.84

Dividend Per Share

-

-

-

0.14

Dividend Per Share Growth

-

-

-

-

EBITDA

792.72

1,261.73

729.88

2,530.74

EBITDA Growth

-39.03%

+59.16%

-42.15%

+246.73%

EBITDA Margin %

13.36%

16.74%

11.08%

21.27%

EBIT

268.8

685.8

-18.03

1,718.88

* In Millions of CNY (except for per share items)

24,783.30

+234.60

+0.96%

82,150.89

+860.93

+1.06%

53,630.55

+414.10

+0.78%