Tianli International Holdings Limited (1773.HK)

HKD 3.92

(-1.26%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.3 Billion 884.37 Million 517.77 Million 1.29 Billion 917.35 Million 640.53 Million
Cost of Revenue 1.52 Billion 590.83 Million 427.04 Million 735.98 Million 541.04 Million 371.48 Million
Gross Profit 778.84 Million 293.53 Million 90.73 Million 561.69 Million 376.31 Million 269.05 Million
Operating Expenses 276.28 Million 145.01 Million 1.96 Billion 174.91 Million 114.26 Million 98.86 Million
Selling, General and Administrative Expenses 276.28 Million 145.01 Million 154.56 Million 174.91 Million 114.26 Million 98.86 Million
Research and Development Expenses - - 10 Million 2.64 Million - -
Other Expenses -7.18 Million -9.34 Million - -10.78 Million 1.84 Million 1.56 Million
Cost and Expenses 1.79 Billion 735.85 Million -1.54 Billion 910.89 Million 655.3 Million 470.34 Million
Operating Income 500.49 Million 145.9 Million -63.82 Million 325 Thousand 282.06 Million 218 Million
Interest Expense 62.52 Million 27.5 Million 22.38 Million 19.32 Million 12.6 Million 17.6 Million
Income Tax Expense 112.87 Million 29.18 Million 236.97 Million 1.81 Million 6.88 Million 1.22 Million
Earnings before Tax 443.94 Million 125.34 Million -1.9 Billion 381.44 Million 276.34 Million 202.4 Million
Net Income 333.82 Million 96.53 Million -1.66 Billion 378.79 Million 264.94 Million 194.73 Million
Earnings Per Share Basic 0.16 0.05 -0.78 0.19 0.13 0.11
Earnings Per Share Diluted 0.16 0.05 -0.78 0.18 0.13 0.11
Weighted Average Shares Outstanding 2.09 Billion 2.1 Billion 2.12 Billion 2.04 Billion 2.04 Billion 1.76 Billion
Weighted Average Shares Outstanding (Diluted) 2.09 Billion 2.11 Billion 2.12 Billion 2.04 Billion 2.04 Billion 1.76 Billion
Gross Margin 0.34 0.33 0.18 0.43 0.41 0.42
EBIT Margin 0.22 0.32 0.01 0.40 0.41 0.41
Profit Margin 0.14 0.11 -3.22 0.29 0.29 0.30
EBITDA 500.49 Million 278.7 Million 3.09 Million 520.39 Million 375.17 Million 264.09 Million
Earnings Before Tax Margin 0.22 0.16 -0.12 0.00 0.31 0.34

Income Statement Charts