Tong Petrotech Corp. (SHE:300164)
China
· Delayed Price · Currency is CNY 3.920
+0.010 (0.26%)
Last updated: Apr 25, 2025
Tong Petrotech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,224 | 1,194 | 1,025 | 764.82 | 743.75 | 625.82 | Upgrade
|
| Other Revenue | 2.23 | 2.23 | 4.22 | 4 | 3.65 | 5.88 | Upgrade
|
| Revenue | 1,226 | 1,196 | 1,029 | 768.83 | 747.4 | 631.7 | Upgrade
|
| Revenue Growth (YoY) | 16.25% | 16.21% | 33.88% | 2.87% | 18.32% | -59.40% | Upgrade
|
| Cost of Revenue | 895.78 | 863.07 | 694.67 | 514.55 | 497.22 | 646.04 | Upgrade
|
| Gross Profit | 330.5 | 333.11 | 334.63 | 254.28 | 250.18 | -14.34 | Upgrade
|
| Selling, General & Admin | 247.81 | 247.5 | 255.25 | 224.52 | 263.58 | 308.24 | Upgrade
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| Research & Development | 15.28 | 15.12 | 20.01 | 13.48 | 15.05 | 23.56 | Upgrade
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| Other Operating Expenses | 3.41 | 2.26 | -0.43 | 1.02 | 1.83 | 4.19 | Upgrade
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| Operating Expenses | 272.08 | 270.45 | 265.38 | 237.74 | 291.43 | 386.79 | Upgrade
|
| Operating Income | 58.42 | 62.66 | 69.25 | 16.54 | -41.25 | -401.13 | Upgrade
|
| Interest Expense | -11 | -11 | -12.2 | -11.93 | -18.48 | -31.66 | Upgrade
|
| Interest & Investment Income | 13 | 13 | 6.93 | 5.52 | 17.18 | 1.56 | Upgrade
|
| Earnings From Equity Investments | -0 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | 0.43 | 0.45 | 4.33 | 16.49 | -11.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | -1 | 0.43 | -3.67 | -0.27 | -9.06 | Upgrade
|
| EBT Excluding Unusual Items | 61.42 | 64.09 | 64.87 | 10.79 | -26.34 | -451.48 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -645.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.31 | 5.31 | 0.6 | 8.88 | -0.83 | -53.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.73 | 4.21 | 4.84 | -0.1 | 1.67 | -1.07 | Upgrade
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| Asset Writedown | -0.18 | -0.18 | -0.46 | -0.7 | -0.03 | -64.03 | Upgrade
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| Other Unusual Items | 1.01 | 1.01 | 2.16 | 5.24 | 37.33 | 7.97 | Upgrade
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| Pretax Income | 69.29 | 74.44 | 72.01 | 24.12 | 11.8 | -1,206 | Upgrade
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| Income Tax Expense | 14.55 | 16.14 | 18.27 | 2.21 | -3.23 | -73.8 | Upgrade
|
| Earnings From Continuing Operations | 54.74 | 58.3 | 53.74 | 21.91 | 15.02 | -1,133 | Upgrade
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| Minority Interest in Earnings | -2.3 | -2.65 | -3.46 | 0.41 | -0.44 | 79.68 | Upgrade
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| Net Income | 52.44 | 55.65 | 50.28 | 22.31 | 14.59 | -1,053 | Upgrade
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| Net Income to Common | 52.44 | 55.65 | 50.28 | 22.31 | 14.59 | -1,053 | Upgrade
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| Net Income Growth | 39.07% | 10.67% | 125.34% | 52.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 622 | 618 | 559 | 558 | 486 | 509 | Upgrade
|
| Shares Outstanding (Diluted) | 622 | 618 | 559 | 558 | 486 | 509 | Upgrade
|
| Shares Change (YoY) | 10.03% | 10.67% | 0.15% | 14.74% | -4.41% | 12.69% | Upgrade
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| EPS (Basic) | 0.08 | 0.09 | 0.09 | 0.04 | 0.03 | -2.07 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.09 | 0.04 | 0.03 | -2.07 | Upgrade
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| EPS Growth | 26.40% | - | 125.00% | 33.33% | - | - | Upgrade
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| Free Cash Flow | -14.51 | -16.01 | 22.01 | -3.14 | 59.3 | -62.44 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.03 | 0.04 | -0.01 | 0.12 | -0.12 | Upgrade
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| Gross Margin | 26.95% | 27.85% | 32.51% | 33.07% | 33.47% | -2.27% | Upgrade
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| Operating Margin | 4.76% | 5.24% | 6.73% | 2.15% | -5.52% | -63.50% | Upgrade
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| Profit Margin | 4.28% | 4.65% | 4.88% | 2.90% | 1.95% | -166.67% | Upgrade
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| Free Cash Flow Margin | -1.18% | -1.34% | 2.14% | -0.41% | 7.93% | -9.88% | Upgrade
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| EBITDA | 133.02 | 137.47 | 144.89 | 86.44 | 33.56 | -226.11 | Upgrade
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| EBITDA Margin | 10.85% | 11.49% | 14.08% | 11.24% | 4.49% | -35.80% | Upgrade
|
| D&A For EBITDA | 74.61 | 74.81 | 75.64 | 69.9 | 74.81 | 175.02 | Upgrade
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| EBIT | 58.42 | 62.66 | 69.25 | 16.54 | -41.25 | -401.13 | Upgrade
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| EBIT Margin | 4.76% | 5.24% | 6.73% | 2.15% | -5.52% | -63.50% | Upgrade
|
| Effective Tax Rate | 20.99% | 21.68% | 25.37% | 9.18% | - | - | Upgrade
|
| Revenue as Reported | 1,196 | 1,196 | 1,029 | 768.83 | 747.4 | 631.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.