Tiandi Science & Technology Co.Ltd (SHA: 600582)
China flag China · Delayed Price · Currency is CNY
6.31
+0.02 (0.32%)
Nov 13, 2024, 3:00 PM CST

Tiandi Science & Technology Co.Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
29,65729,57526,97223,26020,29319,051
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Other Revenue
352.71352.71443.82310.93259.75333.05
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Revenue
30,01029,92827,41623,57120,55219,384
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Revenue Growth (YoY)
1.88%9.16%16.31%14.69%6.03%8.05%
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Cost of Revenue
20,82720,75419,26416,63714,85313,875
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Gross Profit
9,1839,1748,1526,9335,7005,509
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Selling, General & Admin
3,6093,6243,1462,8522,6322,947
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Research & Development
2,1692,0731,7631,4881,184975.01
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Other Operating Expenses
97.52121.53208.07175.3454.37111.44
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Operating Expenses
5,8125,8405,3104,7943,9404,045
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Operating Income
3,3713,3342,8432,1391,7601,464
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Interest Expense
-22.57-22.08-21.53-21.35-37.76-91.72
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Interest & Investment Income
465.02354.26272.67239.7190.84151.19
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Currency Exchange Gain (Loss)
---0.56-4-6.1
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Other Non Operating Income (Expenses)
-58.93-70.732.17-62.65-31.37-74.58
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EBT Excluding Unusual Items
3,7553,5963,0962,2961,8781,443
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Gain (Loss) on Sale of Investments
-4.59-3.75-7.30.9-0.55-13.84
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Gain (Loss) on Sale of Assets
-14.24-16.827.96-52.7513.62-18.46
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Asset Writedown
28.13-6.8-210.39-83.51-49.48-
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Legal Settlements
---2.01-12.85-44.06-0.12
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Other Unusual Items
226.87226.87179.12183.61108.86103.09
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Pretax Income
3,9913,7953,0642,3321,9061,513
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Income Tax Expense
564.23616.72530.18363.08249.48222.18
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Earnings From Continuing Operations
3,4273,1782,5331,9691,6571,291
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Minority Interest in Earnings
-864.27-820.05-581.29-348.83-292.49-183.74
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Net Income
2,5622,3581,9521,6201,3641,107
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Net Income to Common
2,5622,3581,9521,6201,3641,107
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Net Income Growth
10.26%20.81%20.51%18.73%23.20%15.16%
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Shares Outstanding (Basic)
4,1334,1374,1364,1434,1344,132
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Shares Outstanding (Diluted)
4,1334,1374,1364,1434,1344,132
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Shares Change (YoY)
-0.21%0.04%-0.17%0.21%0.06%-0.31%
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EPS (Basic)
0.620.570.470.390.330.27
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EPS (Diluted)
0.620.570.470.390.330.27
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EPS Growth
10.50%20.76%20.72%18.48%23.13%15.52%
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Free Cash Flow
1,7585,2444,0953,8632,1932,514
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Free Cash Flow Per Share
0.431.270.990.930.530.61
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Dividend Per Share
0.2800.2800.2000.1800.1500.100
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Dividend Growth
40.00%40.00%11.11%20.00%50.00%100.00%
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Gross Margin
30.60%30.65%29.74%29.41%27.73%28.42%
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Operating Margin
11.23%11.14%10.37%9.08%8.56%7.55%
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Profit Margin
8.54%7.88%7.12%6.87%6.64%5.71%
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Free Cash Flow Margin
5.86%17.52%14.94%16.39%10.67%12.97%
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EBITDA
4,0874,0363,5252,8612,2551,902
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EBITDA Margin
13.62%13.48%12.86%12.14%10.97%9.81%
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D&A For EBITDA
716.09701.54682.13721.28494.89438.16
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EBIT
3,3713,3342,8432,1391,7601,464
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EBIT Margin
11.23%11.14%10.37%9.08%8.56%7.55%
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Effective Tax Rate
14.14%16.25%17.31%15.57%13.09%14.68%
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Revenue as Reported
30,01029,92827,41623,57120,55219,384
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Advertising Expenses
-72.0532.8324.9916.5926.41
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Source: S&P Capital IQ. Standard template. Financial Sources.