See more : PVP Ventures Limited (PVP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangxi Tianli Technology, INC. (300399.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangxi Tianli Technology, INC., a leading company in the Software – Application industry within the Technology sector.
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Jiangxi Tianli Technology, INC. (300399.SZ)
About Jiangxi Tianli Technology, INC.
Jiangxi Tianli Technology, INC. provides mobile information system solutions in China. The company develops and operates unified messaging communication platform that provides software customization development, multi-business system integration, operation support, and other services, as well as SMS, MMS, flash messaging, and video SMS mobile information services to large and medium-sized group customers. It also provides auto insurance service information platform; and software customization development, terminal equipment, operation support, and comprehensive consulting services. The company was founded in 2006 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 444.36M | 450.11M | 508.40M | 486.60M | 565.30M | 346.64M | 322.28M | 287.50M | 185.40M | 138.49M | 197.42M | 221.60M | 145.20M | 112.65M | 92.33M |
| Cost of Revenue | 424.14M | 417.76M | 472.70M | 449.85M | 487.95M | 273.19M | 230.35M | 199.37M | 118.29M | 70.46M | 97.45M | 94.46M | 43.27M | 33.33M | 39.10M |
| Gross Profit | 20.21M | 32.35M | 35.70M | 36.75M | 77.35M | 73.45M | 91.93M | 88.13M | 67.11M | 68.03M | 99.97M | 127.14M | 101.93M | 79.32M | 53.23M |
| Gross Profit Ratio | 4.55% | 7.19% | 7.02% | 7.55% | 13.68% | 21.19% | 28.52% | 30.65% | 36.20% | 49.13% | 50.64% | 57.37% | 70.20% | 70.41% | 57.65% |
| Research & Development | 9.78M | 9.52M | 12.49M | 14.85M | 16.73M | 19.00M | 15.41M | 14.79M | 9.23M | 10.28M | 9.60M | 10.14M | 11.27M | 0.00 | 0.00 |
| General & Administrative | 5.32M | 4.23M | 5.24M | 6.14M | 3.56M | 5.27M | 14.82M | 6.32M | 5.06M | 2.83M | 2.62M | 2.82M | 2.46M | 27.42M | 14.41M |
| Selling & Marketing | 629.31K | 718.59K | 821.89K | 2.47M | 3.54M | 7.08M | 6.78M | 6.82M | 6.09M | 7.64M | 14.19M | 16.94M | 9.84M | 8.55M | 1.91M |
| SG&A | 5.37M | 4.95M | 6.07M | 8.61M | 7.10M | 12.35M | 21.61M | 13.14M | 11.15M | 10.47M | 16.81M | 19.76M | 12.31M | 35.97M | 16.32M |
| Other Expenses | -39.86M | 23.28M | 24.02M | 28.78M | 32.56M | 33.36M | 31.99M | -19.87M | 3.99M | 170.39K | 99.80K | -2.96M | 45.09K | 50.00 | 25.00 |
| Operating Expenses | -24.71M | 37.75M | 42.58M | 52.25M | 56.39M | 64.72M | 69.00M | 55.34M | 40.89M | 35.54M | 45.94M | 55.32M | 42.05M | 39.48M | 18.66M |
| Cost & Expenses | 399.44M | 455.51M | 515.27M | 502.10M | 544.34M | 337.91M | 299.36M | 254.71M | 159.18M | 106.00M | 143.40M | 149.79M | 85.32M | 72.81M | 57.76M |
| Interest Income | 9.17M | 7.15M | 6.35M | 1.54M | 629.77K | 1.73M | 1.89M | 2.50M | 5.68M | 1.86M | 2.56M | 3.20M | 4.09M | 0.00 | 0.00 |
| Interest Expense | 1.17M | 77.41K | 196.86K | 44.53K | 53.04K | 1.40M | 4.25K | 220.53K | 5.65M | 1.99M | 2.55M | 3.18M | 4.08M | 0.00 | 0.00 |
| Depreciation & Amortization | 7.29M | 8.62M | 8.99M | 8.20M | 6.84M | 6.40M | 6.82M | 6.18M | 4.36M | 3.12M | 3.35M | 3.91M | 2.67M | 1.82M | 1.12M |
| EBITDA | 53.34M | 28.60M | 17.62M | -8.28M | 27.78M | 39.31M | -20.81M | 27.10M | 32.11M | 42.33M | 57.38M | 75.73M | 63.26M | 41.66M | 36.04M |
| EBITDA Ratio | 12.00% | 6.30% | 0.11% | -0.33% | 3.54% | 11.16% | -6.41% | 9.67% | 17.32% | 24.10% | 31.26% | 34.74% | 43.57% | 36.67% | 39.04% |
| Operating Income | 44.92M | 20.08M | -8.36M | -15.49M | 13.21M | 26.38M | 22.93M | 40.64M | 38.57M | 42.98M | 54.36M | 73.75M | 63.21M | 41.08M | 35.06M |
| Operating Income Ratio | 10.11% | 4.46% | -1.65% | -3.18% | 2.34% | 7.61% | 7.11% | 14.13% | 20.81% | 31.04% | 27.53% | 33.28% | 43.54% | 36.47% | 37.97% |
| Total Other Income/Expenses | 59.58K | -15.49K | 4.53M | 38.55M | 10.61M | 6.47M | -50.39M | -20.19M | 3.97M | 10.29M | 98.85K | 209.49K | 41.95K | 50.00 | -40.13K |
| Income Before Tax | 44.98M | 20.07M | 7.45M | 29.63M | 23.82M | 32.09M | -27.47M | 20.73M | 42.55M | 43.15M | 54.46M | 73.96M | 63.26M | 41.08M | 35.02M |
| Income Before Tax Ratio | 10.12% | 4.46% | 1.46% | 6.09% | 4.21% | 9.26% | -8.52% | 7.21% | 22.95% | 31.16% | 27.58% | 33.37% | 43.56% | 36.47% | 37.93% |
| Income Tax Expense | 7.18M | 3.16M | 1.06M | 4.60M | 2.80M | 5.77M | -4.36M | 4.95M | 6.63M | 5.82M | 8.84M | 8.58M | 9.60M | 6.75M | 9.47M |
| Net Income | 38.36M | 16.88M | 6.76M | 26.93M | 18.79M | 25.10M | -23.10M | 15.13M | 34.00M | 37.33M | 45.62M | 65.38M | 53.65M | 34.30M | 25.54M |
| Net Income Ratio | 8.63% | 3.75% | 1.33% | 5.53% | 3.32% | 7.24% | -7.17% | 5.26% | 18.34% | 26.96% | 23.11% | 29.50% | 36.95% | 30.44% | 27.66% |
| EPS | 0.19 | 0.09 | 0.03 | 0.14 | 0.10 | 0.13 | -0.12 | 0.08 | 0.17 | 0.28 | 0.31 | 0.44 | 0.38 | 0.69 | 0.52 |
| EPS Diluted | 0.19 | 0.09 | 0.03 | 0.14 | 0.10 | 0.13 | -0.11 | 0.08 | 0.17 | 0.28 | 0.31 | 0.44 | 0.38 | 0.69 | 0.52 |
| Weighted Avg Shares Out | 201.90M | 197.60M | 197.60M | 197.60M | 197.60M | 193.11M | 197.60M | 196.71M | 197.60M | 158.40M | 148.26M | 148.14M | 142.48M | 142.48M | 142.48M |
| Weighted Avg Shares Out (Dil) | 201.90M | 197.60M | 197.60M | 197.60M | 197.60M | 193.11M | 205.70M | 196.71M | 200.92M | 158.40M | 148.26M | 148.15M | 142.48M | 142.48M | 142.48M |
Source: https://incomestatements.info
Category: Stock Reports