Tibet Urban Development and Investment Co.,LTD (SHA:600773)
China · Delayed Price · Currency is CNY 20.71
+0.21 (1.02%)
May 19, 2026, 3:00 PM CST
SHA:600773 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 424.92 | 894.77 | 1,138 | 2,355 | 2,430 | 2,495 |
Other Revenue | 23.91 | 23.91 | 45.27 | 40.11 | 26.78 | 19.13 |
| 448.83 | 918.68 | 1,183 | 2,395 | 2,456 | 2,514 | |
Revenue Growth (YoY) | -72.66% | -22.34% | -50.61% | -2.49% | -2.31% | 34.91% |
Cost of Revenue | 664.33 | 1,128 | 1,022 | 1,610 | 1,714 | 1,801 |
Gross Profit | -215.5 | -208.87 | 160.56 | 784.97 | 742.23 | 713.84 |
Selling, General & Admin | 273.19 | 268.66 | 251.81 | 232.94 | 251.23 | 231.97 |
Other Operating Expenses | 42.59 | 48.82 | 54.67 | 304.41 | 184.14 | 133.47 |
Operating Expenses | 316.34 | 317.91 | 301.16 | 540.32 | 436.73 | 366.5 |
Operating Income | -531.84 | -526.77 | -140.6 | 244.65 | 305.49 | 347.35 |
Interest Expense | -185.73 | -172.82 | -123.54 | -146.4 | -180.51 | -113.33 |
Interest & Investment Income | 13.32 | 14.29 | 350.34 | 5.44 | 35.35 | 12.84 |
Other Non Operating Income (Expenses) | -3.14 | -3.26 | -3.12 | -2.84 | -7.7 | -1.75 |
EBT Excluding Unusual Items | -707.39 | -688.56 | 83.07 | 100.84 | 152.63 | 245.11 |
Gain (Loss) on Sale of Investments | 0.07 | 0.07 | - | -42.96 | - | -15.85 |
Gain (Loss) on Sale of Assets | - | - | 0.17 | 0.03 | 0.13 | -0.01 |
Asset Writedown | 0.08 | 0.08 | -36.13 | - | - | - |
Other Unusual Items | -0.66 | -0.66 | -0.03 | -0.06 | 0.28 | -4.45 |
Pretax Income | -707.91 | -689.08 | 47.08 | 57.85 | 153.05 | 224.81 |
Income Tax Expense | 12.85 | 14.26 | 84.96 | 61.98 | 105.28 | 113.39 |
Earnings From Continuing Operations | -720.76 | -703.34 | -37.88 | -4.12 | 47.77 | 111.41 |
Minority Interest in Earnings | 149.39 | 150.62 | 50.43 | 66.12 | 69.48 | 7.05 |
Net Income | -571.37 | -552.72 | 12.55 | 61.99 | 117.25 | 118.46 |
Net Income to Common | -571.37 | -552.72 | 12.55 | 61.99 | 117.25 | 118.46 |
Net Income Growth | - | - | -79.76% | -47.13% | -1.02% | 6.50% |
Shares Outstanding (Basic) | 951 | 953 | 1,255 | 775 | 837 | 846 |
Shares Outstanding (Diluted) | 951 | 953 | 1,255 | 775 | 837 | 846 |
Shares Change (YoY) | -26.17% | -24.07% | 61.95% | -7.47% | -1.02% | 6.50% |
EPS (Basic) | -0.60 | -0.58 | 0.01 | 0.08 | 0.14 | 0.14 |
EPS (Diluted) | -0.60 | -0.58 | 0.01 | 0.08 | 0.14 | 0.14 |
EPS Growth | - | - | -87.50% | -42.86% | - | - |
Free Cash Flow | -367.02 | -465.75 | -527.95 | -586.36 | 929.37 | -297.41 |
Free Cash Flow Per Share | -0.39 | -0.49 | -0.42 | -0.76 | 1.11 | -0.35 |
Dividend Per Share | - | - | 0.010 | 0.010 | 0.016 | 0.018 |
Dividend Growth | - | - | - | -37.50% | -11.11% | 80.00% |
Gross Margin | -48.01% | -22.73% | 13.57% | 32.77% | 30.21% | 28.39% |
Operating Margin | -118.50% | -57.34% | -11.88% | 10.21% | 12.44% | 13.81% |
Profit Margin | -127.30% | -60.16% | 1.06% | 2.59% | 4.77% | 4.71% |
Free Cash Flow Margin | -81.77% | -50.70% | -44.63% | -24.48% | 37.83% | -11.83% |
EBITDA | -441.47 | -436.33 | -49.89 | 333.51 | 381.37 | 397.16 |
EBITDA Margin | -98.36% | -47.50% | -4.22% | 13.92% | 15.53% | 15.79% |
D&A For EBITDA | 90.37 | 90.44 | 90.71 | 88.86 | 75.88 | 49.81 |
EBIT | -531.84 | -526.77 | -140.6 | 244.65 | 305.49 | 347.35 |
EBIT Margin | -118.50% | -57.34% | -11.88% | 10.21% | 12.44% | 13.81% |
Effective Tax Rate | - | - | 180.47% | 107.13% | 68.79% | 50.44% |
Revenue as Reported | 448.83 | 918.68 | 1,183 | 2,395 | 2,456 | 2,514 |
Advertising Expenses | - | 9.64 | 28.35 | 21.81 | 26.65 | 24.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.