See more : MPH Health Care AG (0W1Q.L) Income Statement Analysis – Financial Results
Complete financial analysis of Tianli International Holdings Limited (1773.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tianli International Holdings Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Tianli International Holdings Limited (1773.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.tianlieducation.com
About Tianli International Holdings Limited
Tianli International Holdings Limited, an investment holding company, provides education management and diversified services in China. It offers private education services, including K-12 education and tutoring services; and kindergarten and high-school education services. The company was formerly known as Tianli Education International Holdings Limited and changed its name to Tianli International Holdings Limited in June 2022. Tianli International Holdings Limited was founded in 2002 and is headquartered in Chengdu, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 2.30B | 884.37M | 517.78M | 1.30B | 917.36M | 640.53M | 468.02M | 326.36M | 218.04M |
Cost of Revenue | 1.52B | 590.83M | 427.04M | 735.98M | 541.04M | 371.48M | 270.07M | 231.86M | 159.89M |
Gross Profit | 778.85M | 293.54M | 90.73M | 561.69M | 376.32M | 269.05M | 197.95M | 94.49M | 58.16M |
Gross Profit Ratio | 33.83% | 33.19% | 17.52% | 43.28% | 41.02% | 42.00% | 42.29% | 28.95% | 26.67% |
Research & Development | 0.00 | 0.00 | 10.01M | 2.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 240.06M | 132.82M | 146.03M | 146.74M | 90.84M | 87.55M | 50.31M | 42.71M | 41.25M |
Selling & Marketing | 36.23M | 12.20M | 7.15M | 28.18M | 23.43M | 11.31M | 10.14M | 8.04M | 8.66M |
SG&A | 276.29M | 145.02M | 154.56M | 174.92M | 114.26M | 98.86M | 60.44M | 50.75M | 49.91M |
Other Expenses | -7.19M | -9.34M | 0.00 | -10.79M | 1.85M | 1.56M | 9.68M | 8.29M | 5.68M |
Operating Expenses | 276.29M | 145.02M | 1.97B | 174.92M | 114.26M | 98.86M | 60.44M | 50.75M | 49.91M |
Cost & Expenses | 1.80B | 735.85M | -1.54B | 910.90M | 655.30M | 470.34M | 330.51M | 282.61M | 209.80M |
Interest Income | 3.42M | 1.92M | 0.00 | 5.62M | 12.16M | 9.89M | 846.00K | 35.29M | 11.71M |
Interest Expense | 62.53M | 27.50M | 22.39M | 19.32M | 12.60M | 17.61M | 14.01M | 12.60M | 9.48M |
Depreciation & Amortization | 167.90K | 132.81M | 66.92M | 138.11M | 93.11M | 46.08M | 32.91M | 23.63M | 10.99M |
EBITDA | 500.49M | 278.71M | 3.09M | 520.39M | 375.18M | 264.09M | 181.19M | 111.74M | 37.70M |
EBITDA Ratio | 21.74% | 31.51% | 0.60% | 40.10% | 40.90% | 41.23% | 38.71% | 34.24% | 17.29% |
Operating Income | 500.49M | 145.90M | -63.83M | 325.00K | 282.07M | 218.01M | 148.28M | 88.11M | 26.71M |
Operating Income Ratio | 21.74% | 16.50% | -12.33% | 0.03% | 30.75% | 34.04% | 31.68% | 27.00% | 12.25% |
Total Other Income/Expenses | -56.55M | -20.55M | -1.84B | 12.98M | -5.73M | -15.60M | -11.01M | -12.24M | -6.31M |
Income Before Tax | 443.94M | 125.35M | -1.90B | 381.45M | 276.34M | 202.41M | 137.27M | 75.87M | 20.41M |
Income Before Tax Ratio | 19.28% | 14.17% | -367.08% | 29.39% | 30.12% | 31.60% | 29.33% | 23.25% | 9.36% |
Income Tax Expense | 112.87M | 29.19M | 236.98M | 1.81M | 6.88M | 1.23M | 1.02M | 1.12M | 2.16M |
Net Income | 333.83M | 96.54M | -1.67B | 378.79M | 264.95M | 194.73M | 131.22M | 71.12M | 16.57M |
Net Income Ratio | 14.50% | 10.92% | -321.69% | 29.19% | 28.88% | 30.40% | 28.04% | 21.79% | 7.60% |
EPS | 0.16 | 0.05 | -0.78 | 0.19 | 0.13 | 0.11 | 0.09 | 0.04 | 0.01 |
EPS Diluted | 0.16 | 0.05 | -0.78 | 0.18 | 0.13 | 0.11 | 0.07 | 0.04 | 0.01 |
Weighted Avg Shares Out | 2.10B | 2.11B | 2.13B | 2.04B | 2.05B | 1.77B | 1.50B | 2.00B | 2.00B |
Weighted Avg Shares Out (Dil) | 2.10B | 2.12B | 2.13B | 2.05B | 2.05B | 1.77B | 2.00B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports