Tibet Summit Resources Co.,Ltd. (600338.SS)
CNY 11.55
(-0.26%)
CNY 11.55
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.97 Billion | 2.04 Billion | 1.13 Billion | 2.23 Billion | 2.04 Billion |
| Cost of Revenue | 963.27 Million | 1.03 Billion | 631.37 Million | 451.35 Million | 1.04 Billion | 623.18 Million |
| Gross Profit | 505.22 Million | 941.16 Million | 1.41 Billion | 681.25 Million | 1.19 Billion | 1.42 Billion |
| Operating Expenses | 690.38 Million | 393.52 Million | 431.41 Million | 357.57 Million | 386.16 Million | 366.37 Million |
| Selling, General and Administrative Expenses | 249.95 Million | 101.94 Million | 169.46 Million | 197.06 Million | 171.83 Million | 146.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 440.43 Million | 291.58 Million | 261.95 Million | 160.51 Million | 214.33 Million | 5.88 Million |
| Cost and Expenses | 1.65 Billion | 1.42 Billion | 1.06 Billion | 808.93 Million | 1.42 Billion | 989.56 Million |
| Operating Income | -185.15 Million | 618.08 Million | 911.51 Million | 148.02 Million | 767.47 Million | 1.09 Billion |
| Interest Expense | 106.18 Million | 72.07 Million | 22.7 Million | 31.38 Million | 89.57 Million | 59.88 Million |
| Income Tax Expense | 14.76 Million | 189.59 Million | 158.21 Million | 110.82 Million | 165.84 Million | 202.37 Million |
| Earnings before Tax | -206.91 Million | 578.43 Million | 873.2 Million | 141.4 Million | 765.99 Million | 1.1 Billion |
| Net Income | -213.7 Million | 411.88 Million | 715.44 Million | 25.58 Million | 600.15 Million | 900.66 Million |
| Earnings Per Share Basic | -0.24 | 0.45 | 0.78 | 0.03 | 0.65 | 0.99 |
| Earnings Per Share Diluted | -0.24 | 0.45 | 0.78 | 0.03 | 0.65 | 0.99 |
| Weighted Average Shares Outstanding | 914.04 Million | 914.21 Million | 914.21 Million | 914.21 Million | 914.21 Million | 914.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 914.04 Million | 914.21 Million | 914.21 Million | 914.21 Million | 914.21 Million | 914.19 Million |
| Gross Margin | 0.34 | 0.48 | 0.69 | 0.60 | 0.53 | 0.70 |
| EBIT Margin | 0.18 | 0.58 | 0.53 | 0.26 | 0.43 | 0.63 |
| Profit Margin | -0.15 | 0.21 | 0.35 | 0.02 | 0.27 | 0.44 |
| EBITDA | 261.43 Million | 1.16 Billion | 1.08 Billion | 286.73 Million | 958.29 Million | 1.27 Billion |
| Earnings Before Tax Margin | -0.13 | 0.31 | 0.44 | 0.13 | 0.34 | 0.54 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 448.75 Million | 382.15 Million | 307.03 Million | 156.68 Million | 1.46 Billion | 379.21 Million |
| Cost of Revenue | 193.49 Million | 209.89 Million | 232.89 Million | 221.1 Million | 963.27 Million | 272.21 Million |
| Gross Profit | 255.25 Million | 172.26 Million | 74.14 Million | -64.42 Million | 505.22 Million | 107 Million |
| Operating Expenses | 95.4 Million | 49.5 Million | 75.85 Million | 124.34 Million | 387.44 Million | 69.77 Million |
| Selling, General and Administrative Expenses | 109.18 Million | 49.5 Million | 43.95 Million | 88.11 Million | - | 95.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.78 Million | 22.53 Million | -145.78 Thousand | -8.72 Million | -19.82 Million | 103.55 Million |
| Cost and Expenses | 288.89 Million | 259.39 Million | 308.74 Million | 345.44 Million | 1.35 Billion | 341.98 Million |
| Operating Income | 122.53 Million | 122.75 Million | -22.65 Million | -232.27 Million | -185.15 Million | 1.23 Million |
| Interest Expense | 11.69 Million | 22.78 Million | 24.97 Million | 79.28 Million | 105.82 Million | -18.31 Million |
| Income Tax Expense | 30.7 Million | 26.47 Million | 2.59 Million | 54.65 Million | 14.76 Million | -5.76 Million |
| Earnings before Tax | 122.16 Million | 178.39 Million | -22.8 Million | -240.99 Million | -204.98 Million | 778.29 Thousand |
| Net Income | 91.25 Million | 152.63 Million | -24.67 Million | -287.91 Million | -213.7 Million | 7.85 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | -0.03 | -0.31 | - | 0.01 |
| Earnings Per Share Diluted | 0.10 | 0.17 | -0.03 | -0.32 | - | 0.01 |
| Weighted Average Shares Outstanding | 914.21 Million | 914.21 Million | 913.84 Million | 914.01 Million | 914.05 Million | 914.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 914.21 Million | 914.21 Million | 913.84 Million | 914 Million | 914.05 Million | 914.21 Million |
| Gross Margin | 0.57 | 0.45 | 0.24 | -0.41 | 0.34 | 0.28 |
| EBIT Margin | 0.30 | 0.54 | 0.02 | -0.72 | - | 0.06 |
| Profit Margin | 0.20 | 0.40 | -0.08 | -1.84 | -0.15 | 0.02 |
| EBITDA | 133.86 Million | 207.9 Million | 4.83 Million | -112.17 Million | - | 21.2 Million |
| Earnings Before Tax Margin | 0.27 | 0.32 | -0.07 | -1.48 | -0.13 | 0.00 |
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