Tianli International Holdings Limited (HKG: 1773)
4.050
-0.360 (-8.16%)
Sep 9, 2024, 1:25 PM HKT
Tianli International Holdings Income Statement
Financials in millions CNY. Fiscal year is September - August.
Millions CNY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
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Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Revenue | 3,001 | 2,303 | 884.37 | 517.78 | 426.56 | 917.36 | Upgrade
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Revenue Growth (YoY) | 109.61% | 160.36% | 70.80% | 21.38% | -53.50% | 43.22% | Upgrade
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Cost of Revenue | 2,010 | 1,524 | 590.83 | 427.04 | 353.34 | 541.04 | Upgrade
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Gross Profit | 990.99 | 778.85 | 293.54 | 90.73 | 73.23 | 376.32 | Upgrade
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Selling, General & Admin | 330.31 | 276.29 | 145.02 | 154.56 | 72.9 | 114.26 | Upgrade
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Operating Expenses | 330.31 | 276.29 | 145.02 | 154.56 | 72.9 | 114.26 | Upgrade
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Operating Income | 660.69 | 502.56 | 148.52 | -63.83 | 0.33 | 262.05 | Upgrade
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Interest Expense | -72.49 | -62.53 | -27.5 | -25.51 | -8.33 | -12.6 | Upgrade
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Interest & Investment Income | 6.47 | 3.42 | 1.92 | 3.12 | 5.33 | 12.16 | Upgrade
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Earnings From Equity Investments | 12.2 | -1.65 | 0.95 | -195.9 | 0.68 | 1.51 | Upgrade
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Currency Exchange Gain (Loss) | 3.35 | 3.35 | 3.85 | - | - | 4.5 | Upgrade
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Other Non Operating Income (Expenses) | -14.84 | -4.74 | -9.34 | -4.84 | -3.18 | 1.85 | Upgrade
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EBT Excluding Unusual Items | 595.38 | 440.41 | 118.4 | -286.95 | -5.17 | 269.46 | Upgrade
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Gain (Loss) on Sale of Investments | 1.45 | 3.31 | 6.78 | 14.16 | 3.59 | 6.88 | Upgrade
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Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 0.17 | - | 14.89 | - | Upgrade
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Asset Writedown | - | - | - | -1,628 | - | - | Upgrade
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Pretax Income | 597.05 | 443.94 | 125.35 | -1,901 | 13.31 | 276.34 | Upgrade
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Income Tax Expense | 152.77 | 112.87 | 29.19 | -236.98 | 1.81 | 6.88 | Upgrade
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Earnings From Continuing Operations | 444.29 | 331.07 | 96.16 | -1,664 | 11.5 | 269.46 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -335.92 | 365.95 | - | Upgrade
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Net Income to Company | 444.29 | 331.07 | 96.16 | -2,000 | 377.45 | 269.46 | Upgrade
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Minority Interest in Earnings | 6.24 | 2.76 | 0.38 | -1.96 | 1.34 | -4.51 | Upgrade
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Net Income | 450.53 | 333.83 | 96.54 | -2,002 | 378.79 | 264.95 | Upgrade
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Net Income to Common | 450.53 | 333.83 | 96.54 | -2,002 | 378.79 | 264.95 | Upgrade
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Net Income Growth | 89.58% | 245.80% | - | - | 42.97% | 36.06% | Upgrade
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Shares Outstanding (Basic) | 2,089 | 2,100 | 2,106 | 2,128 | 2,041 | 2,047 | Upgrade
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Shares Outstanding (Diluted) | 2,093 | 2,100 | 2,116 | 2,128 | 2,049 | 2,047 | Upgrade
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Shares Change (YoY) | -0.57% | -0.76% | -0.58% | 3.88% | 0.08% | 15.69% | Upgrade
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EPS (Basic) | 0.22 | 0.16 | 0.05 | -0.94 | 0.19 | 0.13 | Upgrade
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EPS (Diluted) | 0.22 | 0.16 | 0.05 | -0.94 | 0.19 | 0.13 | Upgrade
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EPS Growth | 90.56% | 248.64% | - | - | 43.40% | 17.64% | Upgrade
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Free Cash Flow | 400.13 | 400.23 | -40.44 | 362.94 | 481.77 | -272.44 | Upgrade
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Free Cash Flow Per Share | 0.19 | 0.19 | -0.02 | 0.17 | 0.24 | -0.13 | Upgrade
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Dividend Per Share | 0.065 | 0.048 | 0.023 | 0.057 | 0.053 | 0.037 | Upgrade
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Dividend Growth | 37.92% | 108.30% | -59.70% | 8.02% | 40.27% | 33.93% | Upgrade
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Gross Margin | 33.02% | 33.83% | 33.19% | 17.52% | 17.17% | 41.02% | Upgrade
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Operating Margin | 22.01% | 21.83% | 16.79% | -12.33% | 0.08% | 28.57% | Upgrade
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Profit Margin | 15.01% | 14.50% | 10.92% | -386.57% | 88.80% | 28.88% | Upgrade
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Free Cash Flow Margin | 13.33% | 17.38% | -4.57% | 70.10% | 112.94% | -29.70% | Upgrade
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EBITDA | 813.24 | 636.21 | 228.95 | 3.09 | 56.12 | 333.94 | Upgrade
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EBITDA Margin | 27.10% | 27.63% | 25.89% | 0.60% | 13.16% | 36.40% | Upgrade
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D&A For EBITDA | 152.56 | 133.65 | 80.43 | 66.92 | 55.8 | 71.89 | Upgrade
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EBIT | 660.69 | 502.56 | 148.52 | -63.83 | 0.33 | 262.05 | Upgrade
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EBIT Margin | 22.01% | 21.83% | 16.79% | -12.33% | 0.08% | 28.57% | Upgrade
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Effective Tax Rate | 25.59% | 25.42% | 23.29% | - | 13.62% | 2.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.