Shanghai Tianchen Co.,Ltd (600620.SS)

CNY 6.88

(-3.37%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 297.37 Million 243.73 Million 41.81 Million 36.88 Million 49.45 Million 48.81 Million
Cost of Revenue 113.44 Million 99.16 Million 12.51 Million 17.04 Million 23.46 Million 28.21 Million
Gross Profit 183.93 Million 144.56 Million 29.3 Million 19.84 Million 25.99 Million 20.6 Million
Operating Expenses 160.88 Million 103.32 Million 50.97 Million 48.69 Million 47.5 Million 49.89 Million
Selling, General and Administrative Expenses 91.24 Million 25.45 Million 15.39 Million 12.47 Million 8.15 Million 8.07 Million
Research and Development Expenses - - - - - -
Other Expenses 126.7 Million 77.86 Million 35.58 Million 36.22 Million 39.34 Million -152.98 Thousand
Cost and Expenses 274.32 Million 202.48 Million 63.49 Million 65.74 Million 70.96 Million 78.1 Million
Operating Income 23.05 Million 42.6 Million 140.72 Million 105.83 Million 67.62 Million 70.85 Million
Interest Expense 28.69 Million 13.65 Million 36.59 Thousand 9255.82 5.24 Million 618.36 Thousand
Income Tax Expense 26.71 Thousand -2.38 Million 22.02 Million 3.1 Million 9.53 Million 5.66 Million
Earnings before Tax 28.55 Million 45.52 Million 142.05 Million 105.72 Million 71.21 Million 70.7 Million
Net Income 21.81 Million 35.93 Million 123.06 Million 105.32 Million 67.13 Million 67.66 Million
Earnings Per Share Basic 0.03 0.05 0.18 0.15 0.10 0.10
Earnings Per Share Diluted 0.03 0.05 0.18 0.15 0.10 0.10
Weighted Average Shares Outstanding 686.67 Million 686.67 Million 686.67 Million 686.67 Million 686.67 Million 676.61 Million
Weighted Average Shares Outstanding (Diluted) 686.67 Million 686.67 Million 686.67 Million 686.67 Million 686.67 Million 676.61 Million
Gross Margin 0.62 0.59 0.70 0.54 0.53 0.42
EBIT Margin 0.28 0.24 3.66 3.07 2.00 1.82
Profit Margin 0.07 0.15 2.94 2.86 1.36 1.39
EBITDA 83.29 Million 51.88 Million 153.05 Million 119.62 Million 91.74 Million 86.9 Million
Earnings Before Tax Margin 0.08 0.17 3.37 2.87 1.37 1.45

Income Statement Charts