Tiandi Science & Technology Co.Ltd (SHA: 600582)
China
· Delayed Price · Currency is CNY 6.20
-0.02 (-0.32%)
Nov 20, 2024, 3:00 PM CST
Tiandi Science & Technology Co.Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 29,657 | 29,575 | 26,972 | 23,260 | 20,293 | 19,051 | Upgrade
|
| Other Revenue | 352.71 | 352.71 | 443.82 | 310.93 | 259.75 | 333.05 | Upgrade
|
| Revenue | 30,010 | 29,928 | 27,416 | 23,571 | 20,552 | 19,384 | Upgrade
|
| Revenue Growth (YoY) | 1.88% | 9.16% | 16.31% | 14.69% | 6.03% | 8.05% | Upgrade
|
| Cost of Revenue | 20,827 | 20,754 | 19,264 | 16,637 | 14,853 | 13,875 | Upgrade
|
| Gross Profit | 9,183 | 9,174 | 8,152 | 6,933 | 5,700 | 5,509 | Upgrade
|
| Selling, General & Admin | 3,609 | 3,624 | 3,146 | 2,852 | 2,632 | 2,947 | Upgrade
|
| Research & Development | 2,169 | 2,073 | 1,763 | 1,488 | 1,184 | 975.01 | Upgrade
|
| Other Operating Expenses | 97.52 | 121.53 | 208.07 | 175.34 | 54.37 | 111.44 | Upgrade
|
| Operating Expenses | 5,812 | 5,840 | 5,310 | 4,794 | 3,940 | 4,045 | Upgrade
|
| Operating Income | 3,371 | 3,334 | 2,843 | 2,139 | 1,760 | 1,464 | Upgrade
|
| Interest Expense | -22.57 | -22.08 | -21.53 | -21.35 | -37.76 | -91.72 | Upgrade
|
| Interest & Investment Income | 465.02 | 354.26 | 272.67 | 239.7 | 190.84 | 151.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.56 | -4 | -6.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.93 | -70.73 | 2.17 | -62.65 | -31.37 | -74.58 | Upgrade
|
| EBT Excluding Unusual Items | 3,755 | 3,596 | 3,096 | 2,296 | 1,878 | 1,443 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.59 | -3.75 | -7.3 | 0.9 | -0.55 | -13.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.24 | -16.82 | 7.96 | -52.75 | 13.62 | -18.46 | Upgrade
|
| Asset Writedown | 28.13 | -6.8 | -210.39 | -83.51 | -49.48 | - | Upgrade
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| Legal Settlements | - | - | -2.01 | -12.85 | -44.06 | -0.12 | Upgrade
|
| Other Unusual Items | 226.87 | 226.87 | 179.12 | 183.61 | 108.86 | 103.09 | Upgrade
|
| Pretax Income | 3,991 | 3,795 | 3,064 | 2,332 | 1,906 | 1,513 | Upgrade
|
| Income Tax Expense | 564.23 | 616.72 | 530.18 | 363.08 | 249.48 | 222.18 | Upgrade
|
| Earnings From Continuing Operations | 3,427 | 3,178 | 2,533 | 1,969 | 1,657 | 1,291 | Upgrade
|
| Minority Interest in Earnings | -864.27 | -820.05 | -581.29 | -348.83 | -292.49 | -183.74 | Upgrade
|
| Net Income | 2,562 | 2,358 | 1,952 | 1,620 | 1,364 | 1,107 | Upgrade
|
| Net Income to Common | 2,562 | 2,358 | 1,952 | 1,620 | 1,364 | 1,107 | Upgrade
|
| Net Income Growth | 10.26% | 20.81% | 20.51% | 18.73% | 23.20% | 15.16% | Upgrade
|
| Shares Outstanding (Basic) | 4,133 | 4,137 | 4,136 | 4,143 | 4,134 | 4,132 | Upgrade
|
| Shares Outstanding (Diluted) | 4,133 | 4,137 | 4,136 | 4,143 | 4,134 | 4,132 | Upgrade
|
| Shares Change (YoY) | -0.21% | 0.04% | -0.17% | 0.21% | 0.06% | -0.31% | Upgrade
|
| EPS (Basic) | 0.62 | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | Upgrade
|
| EPS Growth | 10.50% | 20.76% | 20.72% | 18.48% | 23.13% | 15.52% | Upgrade
|
| Free Cash Flow | 1,758 | 5,244 | 4,095 | 3,863 | 2,193 | 2,514 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 1.27 | 0.99 | 0.93 | 0.53 | 0.61 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.200 | 0.180 | 0.150 | 0.100 | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | 11.11% | 20.00% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 30.60% | 30.65% | 29.74% | 29.41% | 27.73% | 28.42% | Upgrade
|
| Operating Margin | 11.23% | 11.14% | 10.37% | 9.08% | 8.56% | 7.55% | Upgrade
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| Profit Margin | 8.54% | 7.88% | 7.12% | 6.87% | 6.64% | 5.71% | Upgrade
|
| Free Cash Flow Margin | 5.86% | 17.52% | 14.94% | 16.39% | 10.67% | 12.97% | Upgrade
|
| EBITDA | 4,087 | 4,036 | 3,525 | 2,861 | 2,255 | 1,902 | Upgrade
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| EBITDA Margin | 13.62% | 13.48% | 12.86% | 12.14% | 10.97% | 9.81% | Upgrade
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| D&A For EBITDA | 716.09 | 701.54 | 682.13 | 721.28 | 494.89 | 438.16 | Upgrade
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| EBIT | 3,371 | 3,334 | 2,843 | 2,139 | 1,760 | 1,464 | Upgrade
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| EBIT Margin | 11.23% | 11.14% | 10.37% | 9.08% | 8.56% | 7.55% | Upgrade
|
| Effective Tax Rate | 14.14% | 16.25% | 17.31% | 15.57% | 13.09% | 14.68% | Upgrade
|
| Revenue as Reported | 30,010 | 29,928 | 27,416 | 23,571 | 20,552 | 19,384 | Upgrade
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| Advertising Expenses | - | 72.05 | 32.83 | 24.99 | 16.59 | 26.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.