Zhejiang Tiantie Industry Co., Ltd. (300587.SZ)
CNY 4.68
(-0.85%)
CNY 4.68
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.72 Billion | 1.71 Billion | 1.23 Billion | 990.22 Million | 490.5 Million |
| Cost of Revenue | 1.58 Billion | 728.72 Million | 839.61 Million | 638.55 Million | 484.82 Million | 216.66 Million |
| Gross Profit | -80.66 Million | 991.69 Million | 873.65 Million | 596.76 Million | 505.4 Million | 273.84 Million |
| Operating Expenses | 935.21 Million | 341.93 Million | 341.48 Million | 259.18 Million | 257.01 Million | 163.86 Million |
| Selling, General and Administrative Expenses | 246.12 Million | 167.88 Million | 180.61 Million | 146.53 Million | 167.97 Million | 118.63 Million |
| Research and Development Expenses | 76.42 Million | 68.64 Million | 74.81 Million | 42.15 Million | 30.26 Million | 14.27 Million |
| Other Expenses | 639.8 Million | -23.91 Million | 130.72 Thousand | -3.63 Million | -1.95 Million | -647.85 Thousand |
| Cost and Expenses | 2.18 Billion | 1.07 Billion | 1.18 Billion | 897.73 Million | 741.84 Million | 380.52 Million |
| Operating Income | -731.43 Million | 499.16 Million | 392.29 Million | 257.1 Million | 194.31 Million | 102.65 Million |
| Interest Expense | 59.46 Million | 45.42 Million | 38.65 Million | 42.18 Million | 29.79 Million | 3.69 Million |
| Income Tax Expense | -60.37 Million | 75.37 Million | 73.59 Million | 41.63 Million | 36.66 Million | 19.21 Million |
| Earnings before Tax | -730.11 Million | 475.24 Million | 392.42 Million | 253.46 Million | 192.36 Million | 102 Million |
| Net Income | -651.96 Million | 410.07 Million | 302.4 Million | 196.09 Million | 126.74 Million | 77.97 Million |
| Earnings Per Share Basic | -0.60 | 0.38 | 0.31 | 0.20 | 0.15 | 0.09 |
| Earnings Per Share Diluted | -0.60 | 0.38 | 0.31 | 0.20 | 0.15 | 0.09 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 982.96 Million | 962.28 Million | 868.11 Million | 859.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.07 Billion | 982.96 Million | 962.28 Million | 868.11 Million | 881.92 Million |
| Gross Margin | -0.05 | 0.58 | 0.51 | 0.48 | 0.51 | 0.56 |
| EBIT Margin | -0.39 | 0.40 | 0.34 | 0.32 | 0.30 | 0.27 |
| Profit Margin | -0.43 | 0.24 | 0.18 | 0.16 | 0.13 | 0.16 |
| EBITDA | -589.67 Million | 593.82 Million | 490.28 Million | 348.09 Million | 269.46 Million | 125 Million |
| Earnings Before Tax Margin | -0.49 | 0.29 | 0.23 | 0.21 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 760.76 Million | 417.24 Million | 593.15 Million | 1.52 Billion | 293.77 Million | 305.98 Million |
| Cost of Revenue | 694.54 Million | 315.07 Million | 432.89 Million | 1.3 Billion | 348.92 Million | 279.94 Million |
| Gross Profit | 66.22 Million | 102.16 Million | 160.26 Million | 222.59 Million | -55.14 Million | 26.04 Million |
| Operating Expenses | 109.76 Million | 103.8 Million | 75.54 Million | 2.25 Billion | 954.38 Million | 93.33 Million |
| Selling, General and Administrative Expenses | 153.01 Million | 71.89 Million | 79.93 Million | - | 31.78 Million | 128.65 Million |
| Research and Development Expenses | 13.41 Million | 14.02 Million | 12.09 Million | - | 24.7 Million | 17.4 Million |
| Other Expenses | -56.67 Million | -17.87 Million | 16.48 Million | -2.25 Billion | -954.38 Million | 1.34 Million |
| Cost and Expenses | 804.31 Million | 418.87 Million | 508.43 Million | 2.25 Billion | 954.38 Million | 373.28 Million |
| Operating Income | -78.05 Million | -1.63 Million | 84.71 Million | -731.43 Million | -660.61 Million | -111.47 Million |
| Interest Expense | 15.48 Million | 13.91 Million | 18.12 Million | 59.46 Million | - | 18.1 Million |
| Income Tax Expense | -19.56 Million | -31.85 Million | 49.85 Million | -60.37 Million | -48.13 Million | -12.72 Million |
| Earnings before Tax | -78.11 Million | 29.13 Million | 67.7 Million | -731.47 Million | -660.42 Million | -110.13 Million |
| Net Income | -55.5 Million | 60.8 Million | 18.86 Million | -651.96 Million | -593.15 Million | -86.18 Million |
| Earnings Per Share Basic | -0.05 | 0.05 | 0.02 | - | -0.54 | -0.08 |
| Earnings Per Share Diluted | -0.05 | 0.05 | 0.02 | - | -0.54 | -0.08 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.17 Billion | 1.09 Billion | 1.08 Billion | 1.09 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.17 Billion | 1.09 Billion | 1.08 Billion | 1.09 Billion | 1.08 Billion |
| Gross Margin | 0.09 | 0.24 | 0.27 | 0.15 | -0.19 | 0.09 |
| EBIT Margin | -0.10 | 0.04 | 0.10 | - | -1.11 | -0.02 |
| Profit Margin | -0.07 | 0.15 | 0.03 | -0.43 | -2.02 | -0.28 |
| EBITDA | -72.49 Million | 17.5 Million | 61.1 Million | - | -326.51 Million | -7.48 Million |
| Earnings Before Tax Margin | -0.10 | -0.00 | 0.14 | -0.48 | -2.25 | -0.36 |
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