TianYu Eco-Environment Co., Ltd. (603717.SS)

CNY 8.29

(0.36%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 670.45 Million 944.91 Million 638.08 Million 582.54 Million 837.3 Million 1.04 Billion
Cost of Revenue 990.07 Million 837.89 Million 588.92 Million 520.65 Million 560.67 Million 725.55 Million
Gross Profit -319.61 Million 107.02 Million 49.15 Million 61.88 Million 276.63 Million 322.16 Million
Operating Expenses 338.66 Million 121.36 Million 110.15 Million 109.99 Million 148.66 Million 158.78 Million
Selling, General and Administrative Expenses 28.41 Million 25.16 Million 39.98 Million 43.69 Million 56.55 Million 58.88 Million
Research and Development Expenses 14.28 Million 26.38 Million 10.36 Million 13.13 Million 26.27 Million 27.88 Million
Other Expenses 174.59 Million 69.82 Million 59.8 Million 53.15 Million 65.83 Million 1.45 Million
Cost and Expenses 1.27 Billion 959.25 Million 699.07 Million 630.64 Million 709.34 Million 884.34 Million
Operating Income -569.42 Million 8.34 Million -60.99 Million -48.1 Million 145.61 Million 106.3 Million
Interest Expense 31.22 Million 29.18 Million 48.76 Million 58.01 Million 40.88 Million 38.26 Million
Income Tax Expense -18.48 Million -42.51 Million -15.13 Million -2.16 Million 7.15 Million 16.12 Million
Earnings before Tax -570.04 Million -278.22 Million -235.69 Million -160.76 Million 68.55 Million 107.75 Million
Net Income -461.63 Million -235.7 Million -220.56 Million -158.59 Million 61.41 Million 91.65 Million
Earnings Per Share Basic -1.59 -0.81 -0.83 -0.66 0.25 0.38
Earnings Per Share Diluted -1.59 -0.81 -0.83 -0.66 0.25 0.38
Weighted Average Shares Outstanding 290.15 Million 290.14 Million 265.97 Million 241.79 Million 241.79 Million 241.78 Million
Weighted Average Shares Outstanding (Diluted) 290.15 Million 290.14 Million 265.97 Million 241.79 Million 241.79 Million 241.78 Million
Gross Margin -0.48 0.11 0.08 0.11 0.33 0.31
EBIT Margin -0.72 0.06 -0.03 -0.03 0.19 0.17
Profit Margin -0.69 -0.25 -0.35 -0.27 0.07 0.09
EBITDA -483.37 Million -176.67 Million -163.69 Million -89.04 Million 108.56 Million 156.25 Million
Earnings Before Tax Margin -0.85 0.01 -0.10 -0.08 0.17 0.10

Income Statement Charts