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

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000752.SZ
Financials

7.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	336.884	276.941	392.849	405.331	318.364	323.117	361.552	357.453	390.827	398.977	450.17	475.194	441.005	415.51	363.746	282.169	244.512	190.496	226.711	185.984	161.99	160.062	134.521	110.073	119.094	52.923	50.423	16.253	11.857	8.917
Cost of Revenue Numbers are in millions	235.527	235.464	300.089	308.853	231.241	237.968	255.273	268.505	282.614	283.463	309.924	337.473	315.096	283.485	232.673	184.95	159.723	118.603	140.655	102.23	90.815	96.095	79.372	63.396	55.439	26.035	24.294	8.748	7.402	6.11
Gross Profit Numbers are in millions	101.357	41.476	92.761	96.478	87.123	85.15	106.279	88.947	108.213	115.514	140.246	137.72	125.909	132.025	131.074	97.219	84.789	71.894	86.056	83.754	71.175	63.967	55.149	46.677	63.655	26.888	26.129	7.505	4.455	2.807
Gross Profit Ratio Numbers are in millions	0.301	0.15	0.236	0.238	0.274	0.264	0.294	0.249	0.277	0.29	0.312	0.29	0.286	0.318	0.36	0.345	0.347	0.377	0.38	0.45	0.439	0.4	0.41	0.424	0.534	0.508	0.518	0.462	0.376	0.315
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.191	8.093	8.868	5.076	11.549	13.288	8.203	7.727	5.275	5.351	13.325	10.089	8.305	7.464	6.933	19.975	17.3	25.38	21.853	20.059	15.579	9.297	18.41	12.373	8.641	3.489	3.002	1.249	0.944	1.091
Selling & Marketing Expenses Numbers are in millions	2.702	7.621	9.584	10.373	12.21	11.626	13.249	13.127	17.088	18.678	21.352	17.481	19.271	22.002	24.414	15.894	13.145	7.198	4.932	4.227	2.673	4.378	1.477	5.14	5.018	1.279	1.599	0.276	0.075	0.132
SG&A Numbers are in millions	28.893	15.715	18.452	15.449	23.759	24.914	21.452	20.854	22.363	24.029	34.676	27.569	27.575	29.467	31.347	35.869	30.445	32.578	26.786	24.285	18.252	13.675	19.887	17.512	13.659	4.768	4.601	1.525	1.019	1.223
Other Expenses Numbers are in millions	40.788	15.104	15.829	-1.062	20.12	-46.63	-0.336	0.415	-1.908	14.803	8.175	12.727	16.437	8.045	2.574	12.584	10.445	7.156	18.016	3.744	5.854	5.373	11.605	5.264	11.321	11.322	2.365	10.147	0.365	0.494
Operating Expenses Numbers are in millions	69.68	30.818	34.281	14.387	43.879	46.05	41.277	37.964	38.226	39.866	56.054	51.131	48.721	48.983	49.702	36.052	30.631	32.693	27.852	26.313	20.782	15.291	21.234	18.838	15.348	5.264	5.074	1.708	1.131	1.543
Operating Income Numbers are in millions	31.677	21.016	75.783	108.103	26.952	-330.696	52.112	45.806	66.793	72.352	197.711	71.539	80.929	61.985	68.286	43.356	41.701	35.074	51.635	50.184	38.552	38.637	32.131	31.008	50.103	25.562	22.032	15.194	2.581	1.01
Operating Income Ratio Numbers are in millions	0.094	0.076	0.193	0.267	0.085	-1.023	0.144	0.128	0.171	0.181	0.439	0.151	0.184	0.149	0.188	0.154	0.171	0.184	0.228	0.27	0.238	0.241	0.239	0.282	0.421	0.483	0.437	0.935	0.218	0.113
Total Other Income Expenses Net Numbers are in millions	-5.872	20.214	-62.25	26.607	-328.905	-46.872	-0.336	0.415	-1.908	14.793	8.147	-2.434	19.795	-8.323	-10.529	-5.228	-7.78	3.807	-5.169	-9.009	3.705	2.403	1.041	1.64	5.118	5.684	-0.014	0.031	0.345	0.494
Income Before Tax Numbers are in millions	25.805	-78.463	13.533	51.148	-299.103	-377.325	51.776	46.222	64.885	87.145	205.859	84.266	97.366	70.03	70.86	55.94	46.38	38.882	56.384	51.18	42.258	41.04	34.516	32.622	56.324	31.246	22.018	15.224	2.926	1.504
Income Before Tax Ratio Numbers are in millions	0.077	-0.283	0.034	0.126	-0.939	-1.168	0.143	0.129	0.166	0.218	0.457	0.177	0.221	0.169	0.195	0.198	0.19	0.204	0.249	0.275	0.261	0.256	0.257	0.296	0.473	0.59	0.437	0.937	0.247	0.169
Income Tax Expense Numbers are in millions	8.727	-1.984	4.899	6.192	5.566	5.737	7.017	6.431	8.136	16.256	29.336	16.108	15.834	14.463	4.847	3.918	3.19	0.643	1.036	5.112	4.191	4.156	1.99	4.69	7.349	4.687	3.303	-0.72	-0.762	-0.254
Net Income Numbers are in millions	-25.773	-76.479	8.634	44.956	-304.669	-411.969	9.524	7.974	16.456	25.71	129.678	22.357	37.379	15.104	28.41	21.251	14.704	13.285	25.44	35.281	37.992	36.553	31.581	27.764	48.225	26.559	18.715	15.224	2.926	1.504
Net Income Ratio Numbers are in millions	-0.077	-0.276	0.022	0.111	-0.957	-1.275	0.026	0.022	0.042	0.064	0.288	0.047	0.085	0.036	0.078	0.075	0.06	0.07	0.112	0.19	0.235	0.228	0.235	0.252	0.405	0.502	0.371	0.937	0.247	0.169
EPS Numbers are in millions	-0.098	-0.29	0.033	0.17	-1.16	-1.56	0.036	0.03	0.062	0.098	0.49	0.085	0.14	0.057	0.11	0.081	0.056	0.05	0.096	0.13	0.14	0.14	0.11	0.099	0.19	0.1	0.076	0.058	0.011	0.006
EPS Diluted Numbers are in millions	-0.098	-0.29	0.033	0.17	-1.16	-1.56	0.036	0.03	0.062	0.098	0.49	0.085	0.14	0.057	0.11	0.081	0.056	0.05	0.096	0.13	0.14	0.14	0.11	0.099	0.19	0.1	0.076	0.058	0.011	0.006
EBITDA Numbers are in millions	66.15	-46.415	58.126	95.465	-197.974	-326.207	75.458	75.71	94.197	116.458	247.32	140.288	147.842	127.864	122.889	93.468	83.465	76.739	92.486	82.915	77.236	70.021	68.027	38.919	60.619	23.763	21.056	5.797	3.324	1.264
EBITDA Ratio Numbers are in millions	0.196	0.129	0.227	0.304	0.143	-0.061	0.216	0.211	0.241	0.292	0.524	0.245	0.27	0.272	0.306	0.364	0.369	0.403	0.408	0.446	0.477	0.437	0.516	0.363	0.509	0.48	0.418	0.357	0.28	0.142

Tibet Development Co., Ltd.

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SZSE:000752.SZ