Tianjin Port Development Holdings Ltd
HKEX:3382

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Tianjin Port Development Holdings Ltd Logo
Tianjin Port Development Holdings Ltd
HKEX:3382
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Price: 0.62 HKD Market Closed
Market Cap: 3.8B HKD
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Income Statement

Earnings Waterfall
Tianjin Port Development Holdings Ltd

Revenue
14B HKD
Cost of Revenue
-10.3B HKD
Gross Profit
3.7B HKD
Operating Expenses
-2B HKD
Operating Income
1.7B HKD
Other Expenses
-1B HKD
Net Income
672.3m HKD

Income Statement
Tianjin Port Development Holdings Ltd

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Income Statement
Currency: HKD
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 037
N/A
1 122
+8%
1 193
+6%
1 243
+4%
1 259
+1%
6 055
+381%
12 508
+107%
14 154
+13%
15 053
+6%
15 490
+3%
16 548
+7%
17 062
+3%
17 935
+5%
19 847
+11%
22 109
+11%
26 282
+19%
33 560
+28%
30 953
-8%
20 542
-34%
16 737
-19%
16 457
-2%
16 957
+3%
16 622
-2%
15 929
-4%
15 871
0%
15 461
-3%
15 077
-2%
14 315
-5%
15 490
+8%
17 908
+16%
17 371
-3%
15 743
-9%
13 017
-17%
12 147
-7%
13 484
+11%
13 987
+4%
Gross Profit
Cost of Revenue
(516)
(550)
(599)
(651)
(728)
(4 448)
(9 671)
(11 130)
(11 845)
(12 142)
(13 024)
(13 347)
(13 962)
(15 827)
(18 053)
(22 073)
(28 992)
(26 118)
(15 883)
(12 187)
(11 888)
(12 837)
(12 980)
(12 532)
(12 690)
(12 395)
(11 854)
(11 070)
(12 132)
(14 055)
(13 539)
(12 155)
(9 680)
(8 496)
(9 787)
(10 331)
Gross Profit
521
N/A
573
+10%
596
+4%
593
-1%
530
-11%
1 606
+203%
2 837
+77%
3 024
+7%
3 208
+6%
3 348
+4%
3 523
+5%
3 713
+5%
3 972
+7%
4 020
+1%
4 056
+1%
4 209
+4%
4 568
+9%
4 835
+6%
4 658
-4%
4 550
-2%
4 569
+0%
4 120
-10%
3 642
-12%
3 397
-7%
3 181
-6%
3 066
-4%
3 223
+5%
3 245
+1%
3 358
+3%
3 853
+15%
3 831
-1%
3 587
-6%
3 337
-7%
3 651
+9%
3 698
+1%
3 656
-1%
Operating Income
Operating Expenses
(172)
(216)
(325)
(316)
(364)
(908)
(1 593)
(1 604)
(1 563)
(1 589)
(1 733)
(1 825)
(1 902)
(1 911)
(1 895)
(1 960)
(2 074)
(2 107)
(2 305)
(2 357)
(2 240)
(2 030)
(1 907)
(1 929)
(1 972)
(1 798)
(1 646)
(1 711)
(1 606)
(1 784)
(2 105)
(1 456)
(1 860)
(1 882)
(1 967)
(1 969)
Selling, General & Administrative
(277)
(298)
(310)
(327)
(364)
(908)
(1 602)
(1 615)
(1 568)
(1 605)
(1 775)
(1 876)
(1 939)
(1 956)
(2 017)
(2 087)
(2 183)
(2 190)
(2 068)
(2 031)
(1 980)
(1 841)
(1 913)
(1 888)
(1 805)
(1 757)
(1 674)
(1 650)
(1 771)
(1 995)
(2 192)
(2 171)
(2 011)
(2 027)
(1 997)
(2 028)
Other Operating Expenses
106
81
(16)
10
(2)
(1)
9
10
4
17
43
51
36
45
123
126
109
83
(237)
(327)
(260)
(188)
6
(42)
(168)
(41)
29
(61)
165
211
87
714
150
145
31
59
Operating Income
349
N/A
357
+2%
271
-24%
277
+2%
166
-40%
697
+320%
1 242
+78%
1 419
+14%
1 645
+16%
1 759
+7%
1 791
+2%
1 890
+6%
2 071
+10%
2 109
+2%
2 161
+2%
2 249
+4%
2 494
+11%
2 728
+9%
2 353
-14%
2 193
-7%
2 329
+6%
2 090
-10%
1 735
-17%
1 467
-15%
1 208
-18%
1 267
+5%
1 577
+24%
1 534
-3%
1 752
+14%
2 069
+18%
1 727
-17%
2 131
+23%
1 477
-31%
1 769
+20%
1 731
-2%
1 687
-3%
Pre-Tax Income
Interest Income Expense
(8)
(96)
18
50
40
(80)
(151)
(138)
(63)
33
111
91
22
122
238
205
171
131
76
67
30
166
391
299
115
98
15
(9)
71
118
307
69
129
172
332
305
Non-Reccuring Items
0
0
0
0
(25)
16
50
9
0
29
34
5
0
0
0
0
0
75
65
(1)
0
0
0
(15)
(96)
(129)
(76)
(76)
(27)
(16)
442
103
1
(4)
22
25
Total Other Income
0
(1)
(1)
(1)
(1)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
341
N/A
260
-24%
288
+11%
326
+13%
181
-44%
634
+250%
1 141
+80%
1 290
+13%
1 582
+23%
1 821
+15%
1 936
+6%
1 986
+3%
2 093
+5%
2 231
+7%
2 399
+8%
2 454
+2%
2 665
+9%
2 934
+10%
2 494
-15%
2 259
-9%
2 359
+4%
2 256
-4%
2 126
-6%
1 751
-18%
1 228
-30%
1 236
+1%
1 516
+23%
1 448
-4%
1 797
+24%
2 171
+21%
2 476
+14%
2 303
-7%
1 606
-30%
1 937
+21%
2 085
+8%
2 017
-3%
Net Income
Tax Provision
(37)
(41)
(47)
(63)
(51)
(131)
(230)
(251)
(284)
(317)
(308)
(328)
(376)
(414)
(467)
(503)
(601)
(668)
(632)
(590)
(572)
(512)
(471)
(286)
(263)
(424)
(411)
(413)
(389)
(441)
(534)
(508)
(432)
(450)
(400)
(401)
Income from Continuing Operations
304
218
241
264
131
503
912
1 040
1 299
1 505
1 628
1 658
1 717
1 817
1 932
1 951
2 064
2 267
1 862
1 669
1 788
1 744
1 655
1 465
964
813
1 106
1 035
1 408
1 730
1 942
1 795
1 175
1 487
1 685
1 616
Income to Minority Interest
0
0
0
0
0
(298)
(542)
(614)
(728)
(834)
(915)
(945)
(1 011)
(1 057)
(1 121)
(1 163)
(1 245)
(1 335)
(1 223)
(1 164)
(1 257)
(1 127)
(880)
(751)
(576)
(558)
(717)
(726)
(771)
(896)
(1 019)
(1 003)
(830)
(954)
(957)
(943)
Net Income (Common)
304
N/A
218
-28%
241
+11%
264
+10%
131
-50%
205
+56%
370
+80%
426
+15%
571
+34%
670
+17%
713
+6%
714
+0%
706
-1%
760
+8%
811
+7%
788
-3%
819
+4%
931
+14%
639
-31%
505
-21%
530
+5%
618
+16%
775
+25%
715
-8%
388
-46%
255
-34%
388
+52%
309
-20%
636
+106%
834
+31%
923
+11%
792
-14%
345
-56%
534
+55%
729
+37%
672
-8%
EPS (Diluted)
0.16
N/A
0.13
-19%
0.14
+8%
0.15
+7%
0.07
-53%
0.03
-57%
0.07
+133%
0.07
N/A
0.09
+29%
0.11
+22%
0.12
+9%
0.12
N/A
0.11
-8%
0.12
+9%
0.13
+8%
0.13
N/A
0.13
N/A
0.15
+15%
0.1
-33%
0.08
-20%
0.09
+13%
0.1
+11%
0.13
+30%
0.12
-8%
0.06
-50%
0.04
-33%
0.06
+50%
0.05
-17%
0.1
+100%
0.14
+40%
0.15
+7%
0.13
-13%
0.06
-54%
0.09
+50%
0.12
+33%
0.11
-8%

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