Xinjiang Tianshun Supply Chain Co., Ltd. (002800.SZ)
CNY 11.88
(-0.83%)
CNY 11.88
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 950.13 Million | 1.24 Billion | 1.3 Billion | 1.13 Billion | 1.19 Billion | 948.55 Million |
| Cost of Revenue | 874.99 Million | 1.15 Billion | 1.16 Billion | 1.03 Billion | 1.09 Billion | 860.58 Million |
| Gross Profit | 75.13 Million | 84.7 Million | 133.56 Million | 95.69 Million | 101.32 Million | 87.96 Million |
| Operating Expenses | 58.59 Million | 45.95 Million | 47.53 Million | 37.2 Million | 45.18 Million | 49.69 Million |
| Selling, General and Administrative Expenses | 29.07 Million | 25.84 Million | 27.15 Million | 20.59 Million | 23.44 Million | 23.21 Million |
| Research and Development Expenses | - | - | 220.88 Thousand | 1.18 Million | 2.5 Million | 2.38 Million |
| Other Expenses | 29.51 Million | 20.1 Million | 20.15 Million | 15.42 Million | 19.23 Million | -5.06 Million |
| Cost and Expenses | 933.59 Million | 1.2 Billion | 1.21 Billion | 1.07 Billion | 1.14 Billion | 910.28 Million |
| Operating Income | 16.54 Million | 46.07 Million | 82.96 Million | 50.95 Million | 30.6 Million | 9.68 Million |
| Interest Expense | 14.36 Million | 16.95 Million | 15.71 Million | 11.28 Million | 9.39 Million | 13.52 Million |
| Income Tax Expense | -3.95 Million | 8.97 Million | 6.53 Million | 4.12 Million | 6.04 Million | 5.47 Million |
| Earnings before Tax | -30.99 Million | 21.11 Million | 58.41 Million | 33.15 Million | 23.23 Million | 4.61 Million |
| Net Income | -43.36 Million | 12.13 Million | 40.11 Million | 29.29 Million | 19.82 Million | 5.8 Million |
| Earnings Per Share Basic | -0.28 | 0.11 | 0.38 | 0.28 | 0.19 | 0.06 |
| Earnings Per Share Diluted | -0.28 | 0.11 | 0.38 | 0.28 | 0.19 | 0.06 |
| Weighted Average Shares Outstanding | 152.26 Million | 108.75 Million | 105.6 Million | 104.55 Million | 104.55 Million | 101.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.26 Million | 108.75 Million | 105.6 Million | 104.55 Million | 104.55 Million | 101.66 Million |
| Gross Margin | 0.08 | 0.07 | 0.10 | 0.08 | 0.08 | 0.09 |
| EBIT Margin | -0.01 | 0.04 | 0.07 | 0.05 | 0.04 | 0.03 |
| Profit Margin | -0.05 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| EBITDA | -10.07 Million | 46.45 Million | 83.12 Million | 53.32 Million | 41.63 Million | 26.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 517.97 Million | 320.63 Million | 170.82 Million | 950.13 Million | 169.56 Million | 174.48 Million |
| Cost of Revenue | 492.46 Million | 302.77 Million | 158.42 Million | 865.77 Million | 152.88 Million | 158.16 Million |
| Gross Profit | 25.5 Million | 17.86 Million | 12.39 Million | 84.35 Million | 16.67 Million | 16.31 Million |
| Operating Expenses | 11.1 Million | 7.81 Million | 5.57 Million | 48.74 Million | 16.37 Million | 9.46 Million |
| Selling, General and Administrative Expenses | 17.15 Million | 7.81 Million | 5.57 Million | - | -2.21 Million | 18.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.04 Million | -3.21 Million | 62.4 Thousand | -47.53 Million | -47.19 Million | -17.55 Thousand |
| Cost and Expenses | 503.56 Million | 310.58 Million | 164 Million | 914.52 Million | 169.26 Million | 167.63 Million |
| Operating Income | 11.41 Million | 10.04 Million | 6.82 Million | 16.54 Million | -19.49 Million | 5.47 Million |
| Interest Expense | 3.86 Million | 2.45 Million | 1.81 Million | 12.79 Million | 2.05 Million | 2.55 Million |
| Income Tax Expense | 1.16 Million | 899.23 Thousand | 699.61 Thousand | -3.95 Million | -9.22 Million | 783.58 Thousand |
| Earnings before Tax | 11.38 Million | 4.2 Million | 5.25 Million | -30.99 Million | -66.69 Million | 5.45 Million |
| Net Income | 10.18 Million | 4.08 Million | 3.82 Million | -43.36 Million | -59.67 Million | 2.7 Million |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.04 | - | -0.55 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.04 | - | -0.55 | 0.02 |
| Weighted Average Shares Outstanding | 152.25 Million | 152.25 Million | 108.75 Million | 108.75 Million | 108.75 Million | 108.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.25 Million | 152.25 Million | 108.75 Million | 108.75 Million | 108.75 Million | 108.75 Million |
| Gross Margin | 0.05 | 0.06 | 0.07 | 0.09 | 0.10 | 0.09 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | - | -0.29 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.02 | -0.05 | -0.35 | 0.02 |
| EBITDA | 15.24 Million | 12 Million | 6.62 Million | - | -48.97 Million | 8.7 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.02 | -0.11 | 0.03 |
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300320
023150
SHVFL
002205
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