Tibet Development Co., Ltd. (000752.SZ)

CNY 9.44

(5.01%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 336.88 Million 276.94 Million 392.84 Million 405.33 Million 318.36 Million 323.11 Million
Cost of Revenue 235.5 Million 235.46 Million 300.08 Million 308.85 Million 231.24 Million 237.96 Million
Gross Profit 101.38 Million 41.47 Million 92.76 Million 96.47 Million 87.12 Million 85.14 Million
Operating Expenses 69.68 Million 30.81 Million 34.28 Million 14.38 Million 43.87 Million 46.04 Million
Selling, General and Administrative Expenses 34.24 Million 15.71 Million 18.45 Million 15.44 Million 23.75 Million 24.91 Million
Research and Development Expenses - - - - - -
Other Expenses 24.65 Million 15.1 Million 15.82 Million -1.06 Million 20.12 Million -46.62 Million
Cost and Expenses 305.2 Million 266.28 Million 334.36 Million 323.24 Million 275.11 Million 284.01 Million
Operating Income 31.67 Million 21.01 Million 75.78 Million 108.1 Million 26.95 Million -330.69 Million
Interest Expense 22.15 Million 36 Million 36 Million 36 Million 69.54 Million 40.5 Million
Income Tax Expense 8.72 Million -1.98 Million 4.89 Million 6.19 Million 5.56 Million 5.73 Million
Earnings before Tax 25.8 Million -78.46 Million 13.53 Million 51.14 Million -299.1 Million -377.32 Million
Net Income -25.77 Million -76.47 Million 8.63 Million 44.95 Million -304.66 Million -411.96 Million
Earnings Per Share Basic -0.10 -0.29 0.03 0.17 -1.16 -1.56
Earnings Per Share Diluted -0.10 -0.29 0.03 0.17 -1.16 -1.56
Weighted Average Shares Outstanding 263.79 Million 263.75 Million 263.75 Million 263.75 Million 263.75 Million 263.75 Million
Weighted Average Shares Outstanding (Diluted) 263.79 Million 263.75 Million 263.75 Million 263.75 Million 263.75 Million 264.03 Million
Gross Margin 0.30 0.15 0.24 0.24 0.27 0.26
EBIT Margin 0.22 0.13 0.23 0.30 0.14 -0.06
Profit Margin -0.08 -0.28 0.02 0.11 -0.96 -1.27
EBITDA 73.83 Million -46.41 Million 58.12 Million 95.46 Million -197.97 Million -326.2 Million
Earnings Before Tax Margin 0.09 0.08 0.19 0.27 0.08 -1.02

Income Statement Charts