GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Tao Heung Holdings Ltd (FRA:BVI) » Definitions » Tax Rate %

Tao Heung Holdings (FRA:BVI) Tax Rate % : -33.73% (As of Jun. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Tao Heung Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tao Heung Holdings's Tax Expense for the six months ended in Jun. 2024 was €-0.3 Mil. Tao Heung Holdings's Pre-Tax Income for the six months ended in Jun. 2024 was €0.8 Mil. Therefore, Tao Heung Holdings's Tax Rate % for the quarter that ended in Jun. 2024 was -33.73%.

Tao Heung Holdings Tax Rate % Historical Data

The historical data trend for Tao Heung Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Tao Heung Holdings Tax Rate % Chart

Tao Heung Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.67 23.52 -5.36 12.92 28.63

Tao Heung Holdings Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.71 7.99 30.06 27.56 -33.73

Tao Heung Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Tao Heung Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=4.026/14.06
=28.63 %

Tao Heung Holdings's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=-0.283/0.839
=-33.73 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Tao Heung Holdings Tax Rate % Related Terms

Thank you for viewing the detailed overview of Tao Heung Holdings's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Tao Heung Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Tao Heung Holdings Ltd (FRA:BVI) » Definitions » Tax Rate %
Comparable Companies
HKSE:08371 HKSE:00226 HKSE:08300 HKSE:01978 HKSE:01314 HKSE:00126 HKSE:06811 HKSE:01181 HKSE:00156 HKSE:08213 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN TSX:QSR DRI YUMC CAVA
Traded in Other Exchanges
00573:Hong Kong
Address
Number 18 Dai Fat Street, Tai Po Industrial Estate, Tai Po, New Territories, Hong Kong, HKG
Website
https://www.taoheung.com.hk
Tao Heung Holdings Ltd is a Hong Kong-based company engaged in the provision of food catering services through a chain of restaurants. The company is also engaged in restaurant operations and provision of food catering services, bakery operations, production, sale, and distribution of food products and other items related to restaurant operations and provision of poultry farm operations. The company operates businesses in Hong Kong and Mainland China of which Hong Kong accounts for a larger share of the company's revenue.

Tao Heung Holdings Headlines

No Headlines