Jiangxi Tianli Technology, INC. (300399.SZ)

CNY 30.89

(5.97%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 444.35 Million 450.1 Million 508.39 Million 486.6 Million 565.29 Million 346.64 Million
Cost of Revenue 424.14 Million 417.75 Million 472.69 Million 449.85 Million 487.95 Million 273.19 Million
Gross Profit 20.21 Million 32.34 Million 35.7 Million 36.75 Million 77.34 Million 73.44 Million
Operating Expenses -24.7 Million 37.75 Million 42.57 Million 52.24 Million 56.38 Million 64.71 Million
Selling, General and Administrative Expenses 5.37 Million 4.95 Million 6.06 Million 8.61 Million 7.09 Million 12.35 Million
Research and Development Expenses 9.77 Million 9.51 Million 12.49 Million 14.84 Million 16.73 Million 19 Million
Other Expenses -39.85 Million 23.28 Million 24.01 Million 28.78 Million 32.55 Million 33.36 Million
Cost and Expenses 399.43 Million 455.51 Million 515.27 Million 502.09 Million 544.34 Million 337.91 Million
Operating Income 44.91 Million 20.08 Million -8.36 Million -15.49 Million 13.21 Million 26.37 Million
Interest Expense 1.16 Million 77.4 Thousand 196.86 Thousand 44.52 Thousand 53.03 Thousand 1.4 Million
Income Tax Expense 7.17 Million 3.15 Million 1.06 Million 4.6 Million 2.79 Million 5.76 Million
Earnings before Tax 44.97 Million 20.06 Million 7.44 Million 29.62 Million 23.82 Million 32.09 Million
Net Income 38.36 Million 16.88 Million 6.76 Million 26.93 Million 18.79 Million 25.1 Million
Earnings Per Share Basic 0.19 0.09 0.03 0.14 0.10 0.13
Earnings Per Share Diluted 0.19 0.09 0.03 0.14 0.10 0.13
Weighted Average Shares Outstanding 201.9 Million 197.6 Million 197.6 Million 197.6 Million 197.6 Million 193.1 Million
Weighted Average Shares Outstanding (Diluted) 201.9 Million 197.6 Million 197.6 Million 197.6 Million 197.6 Million 193.1 Million
Gross Margin 0.05 0.07 0.07 0.08 0.14 0.21
EBIT Margin 0.10 0.06 0.00 -0.00 0.04 0.11
Profit Margin 0.09 0.04 0.01 0.06 0.03 0.07
EBITDA 45.11 Million 28.6 Million 17.62 Million -8.28 Million 27.77 Million 39.3 Million
Earnings Before Tax Margin 0.10 0.04 -0.02 -0.03 0.02 0.08

Income Statement Charts