8371.HK HKSE
Taste Gourmet Group Limited
1W: +2.5%
1M: +8.3%
3M: +9.5%
YTD: +3.0%
1Y: +16.9%
3Y: +79.3%
5Y: +167.0%
HK$2.02 ($0.26)
-0.06 (-2.64%)
Weekly Expected Move ±4.6%
HK$2
HK$2
HK$2
HK$2
HK$2
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.2B
+19.1% ▲
5Y CAGR: +26.9%
Gross Profit
$293M
-33.7% ▼
5Y CAGR: +12.8%
Operating Income
$129M
-23.4% ▼
5Y CAGR: +25.6%
Net Income
$96M
+5.6% ▲
5Y CAGR: +26.0%
EPS (Diluted)
$0.25
+4.2% ▲
5Y CAGR: +25.8%
EBITDA
$350M
+13.9% ▲
5Y CAGR: +24.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $379M | $568M | $748M | $1.0B | $1.2B |
| YoY Growth | +2.3% | +49.9% | +31.6% | +37.0% | +19.1% |
| Cost of Revenue | $311M | $457M | $571M | $583M | $927M |
| Gross Profit | $68M | $111M | $177M | $441M | $293M |
| Gross Margin | 18.1% | 19.5% | 23.6% | 43.1% | 24.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $23M | $19M | $24M | $34M | $164M |
| Operating Expenses | $65M | $80M | $110M | $273M | $164M |
| Operating Income | $3M | $30M | $67M | $168M | $129M |
| Operating Margin | 0.9% | 5.3% | 9.0% | 16.4% | 10.6% |
| Interest Expense | $7M | $9M | $11M | $15M | $19M |
| Income Before Tax | $25M | $27M | $76M | $108M | $111M |
| Tax Expense | $526K | $5M | $7M | $18M | $18M |
| Net Income | $25M | $26M | $69M | $90M | $96M |
| Net Margin | 6.6% | 4.6% | 9.2% | 8.8% | 7.8% |
| EPS (Diluted) | $0.07 | $0.07 | $0.18 | $0.24 | $0.25 |
| EBITDA | $118M | $151M | $217M | $307M | $350M |
| Shares Outstanding | 384M | 387M | 385M | 381M | 382M |