Tibet Tianlu Co., Ltd. (600326.SS)
CNY 8.23
(3.13%)
CNY 8.23
(3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 3.84 Billion | 5.77 Billion | 7.07 Billion | 5.62 Billion | 5.02 Billion |
| Cost of Revenue | 3.76 Billion | 3.66 Billion | 4.84 Billion | 5.13 Billion | 3.87 Billion | 3.38 Billion |
| Gross Profit | 292.63 Million | 181.16 Million | 933.58 Million | 1.93 Billion | 1.74 Billion | 1.63 Billion |
| Operating Expenses | 927.86 Million | 541.21 Million | 650.46 Million | 993.42 Million | 760.4 Million | 694.66 Million |
| Selling, General and Administrative Expenses | 472.4 Million | 161.74 Million | 231.09 Million | 570.62 Million | 349.48 Million | 300.72 Million |
| Research and Development Expenses | 108.6 Million | 84.39 Million | 137.04 Million | 162.08 Million | 162.5 Million | 160.48 Million |
| Other Expenses | 315.64 Million | 295.08 Million | 282.32 Million | 260.72 Million | 248.42 Million | -3.63 Million |
| Cost and Expenses | 4.63 Billion | 4.2 Billion | 5.49 Billion | 6.13 Billion | 4.63 Billion | 4.07 Billion |
| Operating Income | -282.12 Million | -300.14 Million | 357.92 Million | 886.49 Million | 922.77 Million | 962.35 Million |
| Interest Expense | 174.71 Million | 175.97 Million | 156.71 Million | 155.07 Million | 99.15 Million | 82.48 Million |
| Income Tax Expense | 2.05 Million | -10.76 Million | 14.34 Million | 99.86 Million | 107.94 Million | 100.64 Million |
| Earnings before Tax | -544.42 Million | -612.38 Million | 114.79 Million | 899.31 Million | 940.55 Million | 958.71 Million |
| Net Income | -536.27 Million | -601.62 Million | 100.45 Million | 799.45 Million | 832.6 Million | 449.56 Million |
| Earnings Per Share Basic | -0.45 | -0.50 | 0.08 | 0.69 | 0.74 | 0.52 |
| Earnings Per Share Diluted | -0.45 | -0.50 | 0.06 | 0.68 | 0.68 | 0.52 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.15 Billion | 1.12 Billion | 864.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.73 Billion | 1.18 Billion | 1.22 Billion | 864.54 Million |
| Gross Margin | 0.07 | 0.05 | 0.16 | 0.27 | 0.31 | 0.33 |
| EBIT Margin | -0.02 | 0.00 | 0.10 | 0.18 | 0.23 | 0.25 |
| Profit Margin | -0.13 | -0.16 | 0.02 | 0.11 | 0.15 | 0.09 |
| EBITDA | -62.61 Million | -83.01 Million | 457.3 Million | 1.16 Billion | 1.17 Billion | 1.19 Billion |
| Earnings Before Tax Margin | -0.07 | -0.08 | 0.06 | 0.13 | 0.16 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 868.95 Million | 861.89 Million | 305.72 Million | 4.06 Billion | 1.26 Billion | 1.03 Billion |
| Cost of Revenue | 658.45 Million | 781.47 Million | 286.92 Million | 3.76 Billion | 1.28 Billion | 841.22 Million |
| Gross Profit | 210.5 Million | 80.42 Million | 18.79 Million | 292.63 Million | -15.26 Million | 195.8 Million |
| Operating Expenses | 149.48 Million | 96.92 Million | 96.72 Million | 574.75 Million | 234.16 Million | 147.5 Million |
| Selling, General and Administrative Expenses | 263.96 Million | 93.29 Million | 86.43 Million | - | 155.08 Million | 238.82 Million |
| Research and Development Expenses | 16.18 Million | 13.73 Million | 9.29 Million | - | 45.06 Million | 27.13 Million |
| Other Expenses | -130.66 Million | 10.1 Million | -2.35 Million | -569.26 Thousand | -34 Million | -1.86 Million |
| Cost and Expenses | 807.94 Million | 878.39 Million | 383.65 Million | 4.34 Billion | 1.51 Billion | 988.72 Million |
| Operating Income | 48.5 Million | -16.49 Million | -99.35 Million | -282.12 Million | -249.43 Million | -2.9 Million |
| Interest Expense | 30.04 Million | 31.12 Million | 39.58 Million | 174.71 Million | 35.1 Million | 48.77 Million |
| Income Tax Expense | 4.96 Million | 2.71 Million | -2.49 Million | 2.05 Million | -5.66 Million | 4.12 Million |
| Earnings before Tax | 29.57 Million | 9.64 Million | -101.71 Million | -555.87 Million | -290.75 Million | -4.77 Million |
| Net Income | 1.34 Million | 6.19 Million | -73.51 Million | -536.27 Million | -267.01 Million | -33.91 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.06 | - | -0.22 | -0.03 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.06 | - | -0.22 | -0.03 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.28 Billion | 1.22 Billion | 1.19 Billion | 1.22 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.28 Billion | 1.22 Billion | 1.19 Billion | 1.22 Billion | 1.19 Billion |
| Gross Margin | 0.24 | 0.09 | 0.06 | 0.07 | -0.01 | 0.19 |
| EBIT Margin | 0.07 | 0.07 | -0.24 | - | -0.12 | 0.07 |
| Profit Margin | 0.00 | 0.01 | -0.24 | -0.13 | -0.21 | -0.03 |
| EBITDA | 59.61 Million | 64.4 Million | -72.55 Million | - | -152.07 Million | 70.05 Million |
| Earnings Before Tax Margin | 0.06 | -0.02 | -0.32 | -0.07 | -0.20 | -0.00 |
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AVALON
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688129
094480