Tibet Mineral Development Co., LTD (SHE:000762)
China flag China · Delayed Price · Currency is CNY
20.32
-0.23 (-1.12%)
Apr 3, 2025, 2:45 PM CST

SHE:000762 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
622.2802.32,202629.89378.63
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Other Revenue
-3.217.6814.224.36
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Revenue
622.2805.512,209644.11382.99
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Revenue Growth (YoY)
-22.76%-63.54%242.98%68.18%-41.68%
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Cost of Revenue
329.69322.01199.21284.44359.35
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Gross Profit
292.51483.52,010359.6823.64
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Selling, General & Admin
136.21115.62141.65117.0784.92
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Research & Development
0.030.560.981.371.26
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Other Operating Expenses
34.8552.28155.8536.587.37
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Operating Expenses
171.1162.54304.43155.0294.31
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Operating Income
121.42320.961,706204.65-70.68
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Interest Expense
--54.67-30.02-3.55-1.27
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Interest & Investment Income
31.2975.5459.1842.7121.5
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Other Non Operating Income (Expenses)
-9.92-0.07-0.080.82-1.19
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EBT Excluding Unusual Items
142.79341.761,735244.64-51.63
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Gain (Loss) on Sale of Investments
2.050.472.442.490.85
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Gain (Loss) on Sale of Assets
-0.06-0.42-0.35
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Asset Writedown
-48.23-12.75-0.99-48.28-5.44
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Other Unusual Items
--0.97-11.390.22-
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Pretax Income
96.55328.51,725199.06-55.88
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Income Tax Expense
-10.3163.63266.5215.290.02
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Earnings From Continuing Operations
106.86264.881,459183.77-55.9
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Minority Interest in Earnings
4.88-101.06-663.26-43.617.38
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Net Income
111.74163.81795.34140.16-48.52
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Net Income to Common
111.74163.81795.34140.16-48.52
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Net Income Growth
-31.79%-79.40%467.45%--
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Shares Outstanding (Basic)
532528520519539
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Shares Outstanding (Diluted)
532528520519539
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Shares Change (YoY)
0.70%1.65%0.14%-3.70%3.49%
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EPS (Basic)
0.210.311.530.27-0.09
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EPS (Diluted)
0.210.311.530.27-0.09
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EPS Growth
-32.26%-79.74%466.67%--
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Free Cash Flow
-407.21-149.69426.084.6712.79
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Free Cash Flow Per Share
-0.77-0.280.820.010.02
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Dividend Per Share
-0.581---
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Gross Margin
47.01%60.02%90.98%55.84%6.17%
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Operating Margin
19.51%39.85%77.20%31.77%-18.45%
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Profit Margin
17.96%20.34%36.00%21.76%-12.67%
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Free Cash Flow Margin
-65.45%-18.58%19.29%0.72%3.34%
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EBITDA
191.06520.911,836265.23-19.38
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EBITDA Margin
30.71%64.67%83.11%41.18%-5.06%
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D&A For EBITDA
69.64199.95130.4660.5851.29
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EBIT
121.42320.961,706204.65-70.68
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EBIT Margin
19.51%39.85%77.20%31.77%-18.45%
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Effective Tax Rate
-19.37%15.45%7.68%-
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Revenue as Reported
-805.512,209644.11382.99
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.