2 Followers HKEX:8371 - Taste Gourmet Group Ltd

Taste Gourmet Group Ltd
Sector: Consumer Discretionary, Industry: Restaurants

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2016 Q1	2016 Q2	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	425.8M 12.3%	515.06M 21.0%	594.08M 15.3%	568.06M -4.4%	573.2M 0.9%	588.37M 2.6%	597.95M 1.6%	747.52M 25.0%	818.02M 9.4%	903.56M 10.5%	977.25M 8.2%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	253.94M 13.3%	304.99M 20.1%	348.37M 14.2%	343.64M -1.4%	354.33M 3.1%	364.36M 2.8%	368.69M 1.2%	440.74M 19.5%	471.33M 6.9%	512.81M 8.8%	555.88M 8.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	171.86M 10.9%	210.07M 22.2%	245.71M 17.0%	224.41M -8.7%	218.88M -2.5%	224.01M 2.3%	229.27M 2.3%	306.78M 33.8%	346.69M 13.0%	390.75M 12.7%	421.37M 7.8%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	361.61M 11.3%	413.52M 14.4%	462.04M 11.7%	500.21M 8.3%	515.04M 3.0%	531M 3.1%	542.03M 2.1%	618.9M 14.2%	668.58M 8.0%	730.71M 9.3%	793.94M 8.7%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	107.66M 6.9%	108.53M 0.8%	113.67M 4.7%	156.57M 37.7%	160.71M 2.6%	166.64M 3.7%	173.35M 4.0%	178.17M 2.8%	197.25M 10.7%	217.89M 10.5%	238.06M 9.3%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	64.19M 18.5%	101.53M 58.2%	132.03M 30.0%	67.84M -48.6%	58.17M -14.3%	57.37M -1.4%	55.92M -2.5%	128.61M 130.0%	149.44M 16.2%	172.85M 15.7%	183.31M 6.0%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	50.6M -	-	27.34M -	-	31.29M -	-	76.08M -	-	98.71M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	28.06M 12.4%	46.92M 67.2%	52.47M 11.8%	26.38M -49.7%	31.28M 18.6%	32.99M 5.5%	31.69M -3.9%	68.57M 116.4%	69.68M 1.6%	83.25M 19.5%	90.14M 8.3%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.073 12.3%	0.121 65.8%	0.136 12.4%	0.068 -50%	0.08 17.6%	0.085 6.3%	0.082 -3.5%	0.179 118.3%	0.183 2.2%	0.22 20.2%	0.238 8.2%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.073 12.3%	0.121 65.8%	0.136 12.4%	0.068 -50%	0.08 17.6%	0.085 6.3%	0.082 -3.5%	0.178 117.1%	0.182 2.2%	0.218 19.8%	0.236 8.3%