Beijing Tianyishangjia New Material Corp., Ltd. (688033.SS)
CNY 5.08
(-0.97%)
CNY 5.08
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 987.11 Million | 671.25 Million | 415.16 Million | 581.83 Million | 557.89 Million |
| Cost of Revenue | 1.47 Billion | 485.68 Million | 255.67 Million | 106.71 Million | 138.15 Million | 138.85 Million |
| Gross Profit | 631.84 Million | 501.43 Million | 415.58 Million | 308.45 Million | 443.68 Million | 419.04 Million |
| Operating Expenses | 405.46 Million | 253.35 Million | 207.31 Million | 192.69 Million | 139.66 Million | 117.13 Million |
| Selling, General and Administrative Expenses | 97.02 Million | 81.3 Million | 71.5 Million | 56.37 Million | 53.71 Million | 41.77 Million |
| Research and Development Expenses | 149.03 Million | 94.23 Million | 69.37 Million | 69.57 Million | 41.32 Million | 32.23 Million |
| Other Expenses | 179.43 Million | 77.81 Million | 66.43 Million | 66.74 Million | 44.63 Million | -3001.25 |
| Cost and Expenses | 1.88 Billion | 739.03 Million | 462.98 Million | 299.4 Million | 277.82 Million | 255.98 Million |
| Operating Income | 258.85 Million | 199.2 Million | 218.01 Million | 142.93 Million | 322.04 Million | 308.19 Million |
| Interest Expense | 53.34 Million | 26.33 Million | 7.29 Million | 130 Thousand | 68.64 Thousand | 73.28 Thousand |
| Income Tax Expense | 73.62 Million | 7.08 Million | 37.77 Million | 27.07 Million | 46.25 Million | 45.08 Million |
| Earnings before Tax | 253.47 Million | 196.76 Million | 217.84 Million | 137.32 Million | 316.81 Million | 308.19 Million |
| Net Income | 144.01 Million | 177.56 Million | 174.96 Million | 114.31 Million | 270.72 Million | 263.11 Million |
| Earnings Per Share Basic | 0.26 | 0.37 | 0.39 | 0.25 | 0.60 | 0.66 |
| Earnings Per Share Diluted | 0.25 | 0.37 | 0.39 | 0.25 | 0.60 | 0.66 |
| Weighted Average Shares Outstanding | 561.6 Million | 484.22 Million | 448.73 Million | 448.73 Million | 448.73 Million | 398.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 576.06 Million | 484.22 Million | 448.73 Million | 448.73 Million | 448.73 Million | 398.65 Million |
| Gross Margin | 0.30 | 0.51 | 0.62 | 0.74 | 0.76 | 0.75 |
| EBIT Margin | 0.23 | 0.38 | 0.44 | 0.42 | 0.55 | 0.56 |
| Profit Margin | 0.07 | 0.18 | 0.26 | 0.28 | 0.47 | 0.47 |
| EBITDA | 493.32 Million | 340.5 Million | 293.11 Million | 173.67 Million | 317.29 Million | 312.41 Million |
| Earnings Before Tax Margin | 0.12 | 0.20 | 0.32 | 0.34 | 0.55 | 0.55 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 128.01 Million | 158.76 Million | 347.41 Million | 2.21 Billion | 449.38 Million | 794.8 Million |
| Cost of Revenue | 205.97 Million | 235.36 Million | 383.45 Million | 1.47 Billion | 337.15 Million | 522.71 Million |
| Gross Profit | -77.95 Million | -76.59 Million | -36.04 Million | 737.36 Million | 112.23 Million | 272.09 Million |
| Operating Expenses | 29.6 Million | 335.74 Million | 72.08 Million | 1.97 Billion | 586.46 Million | 94.11 Million |
| Selling, General and Administrative Expenses | 87.76 Million | 24.92 Million | 44.23 Million | - | -29.01 Million | 84.95 Million |
| Research and Development Expenses | 23.17 Million | 22.78 Million | 30.23 Million | - | 33.29 Million | 50.87 Million |
| Other Expenses | -81.32 Million | -288.03 Million | 3.18 Million | -1.97 Billion | -586.46 Million | 239.45 Thousand |
| Cost and Expenses | 235.58 Million | 571.1 Million | 455.54 Million | 1.97 Billion | 586.46 Million | 616.83 Million |
| Operating Income | -90.1 Million | -412.33 Million | -135.68 Million | 237.64 Million | -137.07 Million | 159.37 Million |
| Interest Expense | 8.79 Million | 22.75 Million | 21.97 Million | 52.55 Million | 29.39 Million | 6.13 Million |
| Income Tax Expense | 6.33 Million | -53.55 Million | 1.34 Million | 85.64 Million | -13.36 Million | 38.79 Million |
| Earnings before Tax | -92.26 Million | -418.76 Million | -132.49 Million | 267.37 Million | -107.34 Million | 159.61 Million |
| Net Income | -94.41 Million | -363.17 Million | -129.6 Million | 144.01 Million | -93.97 Million | 104.69 Million |
| Earnings Per Share Basic | -0.17 | -0.65 | -0.23 | - | -0.17 | 0.19 |
| Earnings Per Share Diluted | -0.17 | -0.65 | -0.23 | - | -0.17 | 0.19 |
| Weighted Average Shares Outstanding | 561.6 Million | 561.6 Million | 563.51 Million | 576.06 Million | 549.03 Million | 562.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 561.6 Million | 561.6 Million | 563.51 Million | 576.06 Million | 549.03 Million | 562.19 Million |
| Gross Margin | -0.61 | -0.48 | -0.10 | 0.33 | 0.25 | 0.34 |
| EBIT Margin | -0.65 | -2.20 | -0.30 | - | -0.13 | 0.23 |
| Profit Margin | -0.74 | -2.29 | -0.37 | 0.06 | -0.21 | 0.13 |
| EBITDA | -83.47 Million | -349.31 Million | -102.53 Million | - | -59.19 Million | 180.74 Million |
| Earnings Before Tax Margin | -0.70 | -2.60 | -0.39 | 0.11 | -0.31 | 0.20 |
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