Tian Tu Capital Co Ltd (1973.HK)

HKD 3.1

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue -744.05 Million 198 Million 466.3 Million 1.12 Billion 1.61 Billion -757.96 Million
Cost of Revenue 40.58 Million 61.36 Million 46.72 Million 49.26 Million 710.37 Million 204.6 Million
Gross Profit -784.63 Million 136.63 Million 419.57 Million 1.07 Billion 903.88 Million -962.57 Million
Operating Expenses -17.92 Million 327.88 Million 50.62 Million -603.7 Million 415.63 Million 220.77 Million
Selling, General and Administrative Expenses 28.31 Million 171.84 Million 378.53 Million 411.87 Million 374.25 Million 174.39 Million
Research and Development Expenses - - 11.35 Million 9.58 Million 10.58 Million 8.31 Million
Other Expenses -17.92 Million 22 Thousand 303 Thousand 281 Thousand - -
Cost and Expenses 22.65 Million 389.24 Million 97.34 Million -554.44 Million 1.12 Billion 425.37 Million
Operating Income -959.2 Million -214.13 Million 787.31 Million 1.76 Billion 512.8 Million -1.14 Billion
Interest Expense 69.56 Million 118.67 Million 150.43 Million 181.21 Million - -
Income Tax Expense -84.19 Million 107.31 Million 13.68 Million -90.32 Million 9.87 Million 17.22 Million
Earnings before Tax -959.88 Million 159.48 Million 663.03 Million 967.39 Million 263.48 Million -1.37 Billion
Net Income -872.96 Million 559.28 Million 719.82 Million 1.05 Billion 136.05 Million -1.35 Billion
Earnings Per Share Basic -1.56 0.77 1.04 1.53 0.26 -2.61
Earnings Per Share Diluted -1.56 0.77 1.04 1.53 0.26 -2.61
Weighted Average Shares Outstanding 561.07 Million 693.03 Million 693.03 Million 693.03 Million 523.28 Million 520.46 Million
Weighted Average Shares Outstanding (Diluted) 561.07 Million 693.03 Million 693.03 Million 693.03 Million 523.28 Million 520.46 Million
Gross Margin 1.05 0.69 0.90 0.96 0.56 1.27
EBIT Margin 1.18 -0.95 1.89 1.65 0.38 1.47
Profit Margin 1.17 2.82 1.54 0.94 0.08 1.79
EBITDA -876.93 Million 303.64 Million 907.58 Million 1.85 Billion 619.5 Million -1.11 Billion
Earnings Before Tax Margin 1.29 -1.08 1.69 1.57 0.32 1.52

Income Statement Charts