Tibet GaoZheng Explosive Co., Ltd. (002827.SZ)

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002827.SZ
Financials

16 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	462.467	257.532	393.568	468.199	426.363	261.715	296.046	336.804	317.085	184.322	279.762	255.175	237.683	160.044	282.598	232.053	177.789	63.218	113.623	106.903	96.69	46.305	105.821	100.256	93	59.136	138.467	96.475	138.46	76.985	152.58	122.544	105.081	42.803	90.561	47.551	53.757	53.757
Cost of Revenue Numbers are in millions	343.448	199.98	261.676	324.48	300.698	189.571	191.503	243.088	236.896	142.573	195.522	160.693	147.389	119.297	173.72	149.325	112.906	51.18	67.761	62.677	51.188	30.346	56.503	47.613	45.948	31.513	75.488	37.94	60.852	40.403	75.878	56.482	45.457	23.082	43.662	23.376	24.088	24.088
Gross Profit Numbers are in millions	119.019	57.552	131.891	143.719	125.665	72.144	104.543	93.716	80.188	41.749	84.24	94.482	90.294	40.747	108.877	82.728	64.883	12.039	45.861	44.226	45.503	15.959	49.318	52.642	47.052	27.623	62.979	58.534	77.607	36.582	76.701	66.063	59.623	19.722	46.899	24.174	29.669	29.669
Gross Profit Ratio Numbers are in millions	0.257	0.223	0.335	0.307	0.295	0.276	0.353	0.278	0.253	0.227	0.301	0.37	0.38	0.255	0.385	0.357	0.365	0.19	0.404	0.414	0.471	0.345	0.466	0.525	0.506	0.467	0.455	0.607	0.561	0.475	0.503	0.539	0.567	0.461	0.518	0.508	0.552	0.552
Reseach & Development Expenses Numbers are in millions	7.611	8.795	1.849	8.401	15.122	11.992	8.23	12.797	7.934	2.833	8.242	8.943	9.634	0	15.437	0	0	0	0.257	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	-28.329	41.247	-82.729	114.404	-11.547	40.619	-55.909	81.241	-10.908	30.434	-62.27	75.412	-12.168	27.506	-42.2	36.473	-5.113	20.535	-24.816	17.586	-5.517	15.062	-24.379	15.099	-3.954	14.113	-29.605	15.603	-7.3	18.065	-20.82	14.62	-2.899	7.91	-10.291	7.602	5.809	5.809
Selling & Marketing Expenses Numbers are in millions	13.655	9.117	16.318	11.093	10.499	10.099	6.626	9.856	8.877	7.603	-0.103	13.12	12.946	9.872	14.486	8.556	8.366	7.201	10.5	9.31	10.602	8.734	13.396	8.463	7.779	8.238	13.917	9.917	7.819	5.576	8.337	6.97	5.029	4.389	5.591	3.525	3.042	3.042
SG&A Numbers are in millions	50.57	47.381	82.837	125.497	-1.049	50.718	-49.283	91.098	-2.031	38.037	-62.373	88.532	0.778	37.378	-27.714	45.029	3.253	27.736	-14.316	26.896	5.085	23.796	-10.983	23.563	3.825	22.352	-15.688	25.52	0.52	23.641	-12.483	21.59	2.13	12.299	-4.7	11.126	9.168	9.168
Other Expenses Numbers are in millions	-0.663	-0.086	-18.097	-0.186	0.101	0.867	101.584	-42.432	46.973	-0.988	0.498	-0.266	-2.651	-0.049	-1.782	-0.164	-0.014	-0.316	0.024	-0.004	0.042	-0.002	-1.172	-0.261	0.008	-0.007	-6.13	4.265	-0.497	0.046	2.061	0.48	0.397	0.476	2.79	0.133	0	0
Operating Expenses Numbers are in millions	58.844	56.261	102.783	68.263	76.281	63.577	60.531	61.463	44.942	37.048	51.206	55.804	54.043	37.56	74.26	45.372	33.924	26.849	41.589	27.121	27.736	23.932	39.886	24.183	23.685	22.783	35.963	26.991	26.997	24.379	37.04	22.869	18.684	12.957	18.978	11.859	10.597	10.597
Operating Income Numbers are in millions	60.175	1.29	29.108	67.344	37.517	3.005	17.52	31.042	29.357	0.763	31.566	30.433	30.957	1.255	27.083	35.061	26.553	-16.058	5.288	17.295	17.587	-7.919	10.912	31.362	25.297	5.009	27.031	31.844	49.918	12.392	38.708	42.252	38.536	6.642	25.898	12.414	19.637	19.637
Operating Income Ratio Numbers are in millions	0.13	0.005	0.074	0.144	0.088	0.011	0.059	0.092	0.093	0.004	0.113	0.119	0.13	0.008	0.096	0.151	0.149	-0.254	0.047	0.162	0.182	-0.171	0.103	0.313	0.272	0.085	0.195	0.33	0.361	0.161	0.254	0.345	0.367	0.155	0.286	0.261	0.365	0.365
Total Other Income Expenses Net Numbers are in millions	-2.633	2.076	-0.458	-0.186	0.101	-0.002	2.884	-12.062	-0.566	0.669	0.359	-8.528	-7.928	-0.049	-9.397	-2.46	-4.42	-1.564	-0.501	0.186	-0.137	0.052	0.308	2.642	1.939	0.163	-5.346	4.566	-1.051	0.235	-6.552	-0.461	-2.606	0.353	-1.411	0.133	-1.285	-1.285
Income Before Tax Numbers are in millions	57.542	3.366	28.65	67.158	37.618	3.004	20.403	18.98	28.791	1.432	31.925	30.15	28.323	1.206	25.22	34.897	26.539	-16.374	3.771	17.292	17.629	-7.921	9.74	31.101	25.305	5.003	21.67	36.109	49.559	12.438	33.109	42.732	38.333	7.118	26.51	12.448	18.352	18.352
Income Before Tax Ratio Numbers are in millions	0.124	0.013	0.073	0.143	0.088	0.011	0.069	0.056	0.091	0.008	0.114	0.118	0.119	0.008	0.089	0.15	0.149	-0.259	0.033	0.162	0.182	-0.171	0.092	0.31	0.272	0.085	0.156	0.374	0.358	0.162	0.217	0.349	0.365	0.166	0.293	0.262	0.341	0.341
Income Tax Expense Numbers are in millions	3.438	1.596	2.941	6.066	3.761	1.48	-1.318	2.183	1.803	0.628	5.015	6.82	4.779	0.623	3.643	5.403	-0.452	0.063	1.545	1.203	1.584	0.197	3.389	2.578	2.441	0.703	1.177	3.145	5.568	0.922	3.55	3.5	3.949	0.648	2.497	1.138	2.78	2.78
Net Income Numbers are in millions	45.979	9.072	14.693	50.083	28.324	1.523	21.721	13.278	25.317	0.804	22.572	16.47	14.308	-0.763	10.758	24.856	16.867	-15.668	1.153	16.724	14.058	-7.949	5.716	27.512	23.179	3.984	21.592	33.79	44.272	11.631	29.621	39.303	34.59	6.823	23.843	11.374	15.533	15.533
Net Income Ratio Numbers are in millions	0.099	0.035	0.037	0.107	0.066	0.006	0.073	0.039	0.08	0.004	0.081	0.065	0.06	-0.005	0.038	0.107	0.095	-0.248	0.01	0.156	0.145	-0.172	0.054	0.274	0.249	0.067	0.156	0.35	0.32	0.151	0.194	0.321	0.329	0.159	0.263	0.239	0.289	0.289
EPS Numbers are in millions	0.17	0.033	0.053	0.18	0.1	0.006	0.079	0.05	0.092	0.003	0.097	0.061	0.053	-0.003	0.039	0.09	0.065	-0.06	0.004	0.06	0.047	-0.03	0.021	0.1	0.078	0.013	0.077	0.12	0.15	0.04	0.14	0.19	0.17	0.033	0.12	0.056	0.077	0.077
EPS Diluted Numbers are in millions	0.17	0.033	0.053	0.18	0.1	0.006	0.079	0.048	0.091	0.003	0.097	0.061	0.053	-0.003	0.039	0.09	0.065	-0.06	0.004	0.06	0.047	-0.03	0.021	0.1	0.078	0.013	0.077	0.12	0.15	0.04	0.14	0.19	0.17	0.033	0.12	0.056	0.077	0.077
EBITDA Numbers are in millions	78.109	5.53	49.935	83.936	49.951	8.598	52.573	31.86	35.074	4.846	34.95	38.401	33.118	3.579	33.121	37.519	31.544	-15.008	4.748	18.31	18.965	-7.516	11.826	31.397	25.567	4.84	26.085	31.543	50.912	12.075	38.955	43.654	39.126	6.765	27.516	11.863	20.454	20.454
EBITDA Ratio Numbers are in millions	0.169	0.021	0.127	0.179	0.117	0.033	0.178	0.095	0.111	0.026	0.125	0.15	0.139	0.022	0.117	0.162	0.177	-0.237	0.042	0.171	0.196	-0.162	0.112	0.313	0.275	0.082	0.188	0.327	0.368	0.157	0.255	0.356	0.372	0.158	0.304	0.249	0.38	0.38

Tibet GaoZheng Explosive Co., Ltd.

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