Financials in USD. Standardized financial statements.
A compact view of how Tang Palace (China) Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.02B | $1.12B | $941.96M | $1.36B | $1.11B | $1.50B | $1.49B | $1.36B | $1.25B | $1.09B |
| Revenue Growth? | -9.1% | +19.2% | -30.8% | +23.2% | -26.1% | +0.2% | +10.0% | +8.6% | +14.7% | 0.0% |
| Cost of Revenue? | $702.56M | $814.37M | $727.03M | $962.52M | $787.22M | $1.03B | $999.18M | $865.72M | $463.58M | $434.75M |
| Gross Profit? | $318.50M | $308.54M | $214.94M | $398.77M | $317.88M | $465.80M | $492.95M | $490.42M | $784.88M | $653.40M |
| Gross Margin? | +31.2% | +27.5% | +22.8% | +29.3% | +28.8% | +31.2% | +33.0% | +36.2% | +62.9% | +60.0% |
| Operating Expenses? | $178.63M | $168.12M | $177.53M | $224.99M | $206.47M | $243.59M | $267.79M | $244.52M | $542.51M | $512.48M |
| Operating Income? | $139.87M | $140.42M | -$133.70M | $83.23M | $42.96M | $165.83M | $165.86M | $195.57M | $146.25M | $65.06M |
| EBITDA? | $80.79M | $145.33M | -$25.65M | $215.46M | $184.97M | $307.91M | $305.46M | $330.73M | $300.00M | $200.62M |
| Income Before Tax | -$11.50M | $48.25M | -$151.26M | $67.58M | $18.53M | $138.12M | $167.98M | $194.53M | $145.27M | $64.58M |
| Income Tax Expense | $7.40M | $5.99M | $1.06M | $27.56M | $15.37M | $45.28M | $50.98M | $61.35M | $43.00M | $15.99M |
| Net Income? | -$18.92M | $41.69M | -$152.32M | $40.57M | $3.16M | $91.28M | $115.17M | $131.33M | $100.99M | $48.59M |
| EPS? | $-0.02 | $0.04 | $-0.14 | $0.04 | $0.00 | $0.09 | $0.11 | $0.12 | $0.10 | $0.05 |
| Diluted EPS? | $-0.02 | $0.04 | $-0.14 | $0.04 | $0.00 | $0.09 | $0.11 | $0.12 | $0.10 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality