China Railway Tielong Container Logistics Co., Ltd (600125.SS)

CNY 6.18

(-0.64%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 14.69 Billion 12 Billion 17.89 Billion 15.16 Billion 16.36 Billion 15.63 Billion
Cost of Revenue 13.8 Billion 11.2 Billion 17.13 Billion 14.37 Billion 15.36 Billion 14.64 Billion
Gross Profit 887.13 Million 801.42 Million 758.26 Million 793.38 Million 1 Billion 994.69 Million
Operating Expenses 225.51 Million 222.58 Million 227.18 Million 187 Million 362.11 Million 276.42 Million
Selling, General and Administrative Expenses 178.29 Million 84.5 Million 79.92 Million 78.2 Million 242.05 Million 167.77 Million
Research and Development Expenses 9.32 Million 11.87 Million 4.82 Million 3.6 Million 2.01 Million -
Other Expenses 127.49 Million 126.2 Million 142.42 Million 105.2 Million 118.03 Million 1.82 Million
Cost and Expenses 14.02 Billion 11.42 Billion 17.36 Billion 14.56 Billion 15.73 Billion 14.92 Billion
Operating Income 661.61 Million 476.9 Million 488.31 Million 584.41 Million 626.07 Million 690.69 Million
Interest Expense 32.12 Million 46.35 Million 49.78 Million 48.12 Million 39.7 Million 47.91 Million
Income Tax Expense 189.63 Million 134.66 Million 149.58 Million 167.92 Million 171.99 Million 183.71 Million
Earnings before Tax 674.55 Million 477.11 Million 489.57 Million 569.98 Million 625.98 Million 692.52 Million
Net Income 470.77 Million 337.48 Million 337.3 Million 400.6 Million 454.67 Million 507.91 Million
Earnings Per Share Basic 0.36 0.26 0.26 0.31 0.35 0.39
Earnings Per Share Diluted 0.36 0.26 0.26 0.31 0.35 0.39
Weighted Average Shares Outstanding 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion
Weighted Average Shares Outstanding (Diluted) 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion 1.3 Billion
Gross Margin 0.06 0.07 0.04 0.05 0.06 0.06
EBIT Margin 0.08 0.08 0.05 0.06 0.06 0.07
Profit Margin 0.03 0.03 0.02 0.03 0.03 0.03
EBITDA 1.1 Billion 896.1 Million 901.97 Million 962.94 Million 980.23 Million 1.01 Billion
Earnings Before Tax Margin 0.05 0.04 0.03 0.04 0.04 0.04

Income Statement Charts