See more : Toyota Boshoku Corporation (TDBOF) Income Statement Analysis – Financial Results
Complete financial analysis of Tianjin Realty Development (Group) Co., Ltd. (600322.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tianjin Realty Development (Group) Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
- POSaBIT Systems Corporation (PBIT.CN) Income Statement Analysis – Financial Results
- REC Limited (RECLTD.NS) Income Statement Analysis – Financial Results
- Shandong Kexing Bioproducts Co,.Ltd (688136.SS) Income Statement Analysis – Financial Results
- A SPAC I Acquisition Corp. (ASCAR) Income Statement Analysis – Financial Results
- Savi Financial Corporation, Inc. (SVVB) Income Statement Analysis – Financial Results
Tianjin Realty Development (Group) Co., Ltd. (600322.SS)
About Tianjin Realty Development (Group) Co., Ltd.
Tianjin Realty Development (Group) Co., Ltd. operates as a real estate development company in China. It also operates and manages real estate properties; sells commercial housing; operates commercial assets; and manages building materials. The company was founded in 1981 and is based in Tianjin, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.05B | 3.36B | 4.67B | 2.75B | 9.56B | 3.40B | 6.35B | 3.53B | 3.80B | 3.18B | 1.75B | 3.21B | 3.25B | 1.99B | 1.17B | 1.51B | 2.00B | 990.06M | 700.28M | 562.00M | 720.52M | 515.54M | 608.68M | 586.87M | 387.60M | 567.48M |
Cost of Revenue | 3.46B | 3.11B | 3.77B | 2.32B | 7.18B | 2.65B | 5.05B | 2.47B | 2.87B | 2.12B | 1.09B | 2.30B | 2.27B | 1.29B | 780.30M | 1.09B | 1.63B | 747.41M | 456.42M | 362.02M | 495.09M | 347.73M | 442.32M | 348.72M | 193.07M | 314.39M |
Gross Profit | -408.01M | 252.90M | 897.24M | 436.09M | 2.38B | 749.26M | 1.30B | 1.07B | 934.86M | 1.06B | 663.58M | 909.12M | 982.77M | 699.51M | 388.73M | 418.72M | 373.17M | 242.65M | 243.86M | 199.98M | 225.43M | 167.81M | 166.36M | 238.15M | 194.53M | 253.09M |
Gross Profit Ratio | -13.36% | 7.53% | 19.23% | 15.84% | 24.93% | 22.03% | 20.42% | 30.17% | 24.59% | 33.20% | 37.93% | 28.29% | 30.20% | 35.22% | 33.25% | 27.82% | 18.65% | 24.51% | 34.82% | 35.58% | 31.29% | 32.55% | 27.33% | 40.58% | 50.19% | 44.60% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.60M | 28.06M | 44.24M | 35.56M | 33.29M | 43.30M | 37.45M | 32.05M | 30.92M | 35.46M | 39.39M | 34.20M | 37.26M | 27.45M | 85.46M | 78.79M | 66.90M | 65.08M | 71.73M | 69.03M | 69.74M | 56.20M | 51.77M | 70.58M | 73.60M | 83.12M |
Selling & Marketing | 181.25M | 101.89M | 234.15M | 108.99M | 133.37M | 136.45M | 224.76M | 298.19M | 139.17M | 126.36M | 121.54M | 94.58M | 105.34M | 116.14M | 86.79M | 46.61M | 61.36M | 38.27M | 38.41M | 29.00M | 35.72M | 18.84M | 12.25M | 11.20M | 10.68M | 14.75M |
SG&A | 196.86M | 129.95M | 278.39M | 144.55M | 166.66M | 179.75M | 262.22M | 330.24M | 170.09M | 161.81M | 160.94M | 128.77M | 142.61M | 143.60M | 172.24M | 125.41M | 128.27M | 103.34M | 110.14M | 98.03M | 105.45M | 75.05M | 64.02M | 81.78M | 84.29M | 97.87M |
Other Expenses | -632.18M | 77.20M | 112.22M | 133.46M | 567.08M | 7.89M | 310.09K | 129.40M | 83.81M | 431.98K | 82.66M | 21.27M | 100.94M | 7.68M | 12.67M | 27.50M | 4.88M | -778.66K | -71.13K | -997.33K | -12.25M | 3.34M | 16.64M | 19.55M | 6.81M | 3.16M |
Operating Expenses | -435.33M | 207.15M | 390.61M | 278.01M | 733.73M | 368.55M | 597.81M | 923.40M | 553.62M | 488.05M | 409.91M | 444.47M | 487.38M | 360.13M | 246.87M | 214.35M | 237.23M | 160.02M | 149.08M | 127.15M | 139.38M | 95.10M | 91.10M | 113.09M | 104.40M | 125.50M |
Cost & Expenses | 3.03B | 3.31B | 4.16B | 2.59B | 7.91B | 3.02B | 5.65B | 3.39B | 3.42B | 2.61B | 1.50B | 2.75B | 2.76B | 1.65B | 1.03B | 1.30B | 1.87B | 907.43M | 605.50M | 489.17M | 634.48M | 442.83M | 533.43M | 461.81M | 297.47M | 439.88M |
Interest Income | 933.70K | 1.32M | 6.37M | 3.45M | 4.53M | 14.61M | 22.61M | 21.25M | 15.59M | 21.82M | 18.23M | 6.39M | 7.90M | 9.30M | -0.05 | 16.46M | 7.12M | 5.67M | 5.42M | 4.24M | 2.24M | 3.29M | 8.77M | -0.62 | -0.08 | -0.64 |
Interest Expense | 585.11M | 712.48M | 184.40M | 87.27M | 66.77M | 78.39M | 214.31M | 408.00M | 175.21M | 160.63M | 110.07M | 34.65M | 32.25M | 30.06M | 23.64M | 68.38M | 47.23M | 31.25M | 45.00M | 43.02M | 41.19M | 42.02M | 41.12M | 45.53M | 45.68M | 42.69M |
Depreciation & Amortization | 63.64M | 67.19M | 78.03M | 67.62M | 63.93M | 63.46M | 62.74M | 64.64M | 52.62M | 45.48M | 51.23M | 48.74M | 59.64M | 39.91M | 37.56M | 28.99M | 24.83M | 9.39M | 9.02M | 8.13M | 7.62M | 7.65M | 16.04M | 13.64M | 51.06M | 31.70M |
EBITDA | 660.42M | 634.48M | -1.25B | -2.53B | 678.64M | 392.85M | 731.06M | 307.25M | 527.91M | 637.58M | 407.20M | 543.00M | 652.10M | 465.14M | 179.43M | 268.09M | 145.03M | 93.42M | 105.87M | 84.73M | 83.35M | 96.43M | 150.10M | 139.18M | 90.13M | 127.59M |
EBITDA Ratio | 21.63% | 17.21% | 11.08% | 7.77% | 20.59% | 13.59% | 12.38% | 9.90% | 13.92% | 20.05% | 23.20% | 16.59% | 20.49% | 23.20% | 15.74% | 17.81% | 7.25% | 9.39% | 13.88% | 14.57% | 11.57% | 18.71% | 24.66% | 23.85% | 24.08% | 22.59% |
Operating Income | 27.32M | 511.56M | 439.17M | 147.35M | 1.91B | 244.56M | 452.76M | -291.70M | 216.68M | 431.37M | 161.11M | 428.64M | 453.52M | 375.26M | 211.90M | 148.51M | 91.12M | 53.44M | 44.30M | 32.01M | 47.33M | 44.31M | 94.95M | 81.33M | 42.29M | 96.49M |
Operating Income Ratio | 0.89% | 15.22% | 9.41% | 5.35% | 19.94% | 7.19% | 7.13% | -8.26% | 5.70% | 13.56% | 9.21% | 13.34% | 13.94% | 18.89% | 18.13% | 9.87% | 4.55% | 5.40% | 6.33% | 5.70% | 6.57% | 8.60% | 15.60% | 13.86% | 10.91% | 17.00% |
Total Other Income/Expenses | -15.60M | -60.30M | -1.99B | -10.58M | 1.27M | 7.89M | 310.09K | -1.49M | 83.39M | 98.70K | 82.07M | 22.08M | 100.96M | 13.26M | 12.60M | 28.15M | -3.89M | -1.06M | -1.10M | -1.28M | -12.79M | 2.45M | -2.01M | 14.71M | 3.12M | -617.36K |
Income Before Tax | 11.72M | -249.55M | -1.55B | -2.69B | 549.30M | 252.45M | 453.07M | -162.43M | 300.07M | 431.47M | 243.68M | 450.71M | 554.48M | 388.53M | 224.50M | 176.67M | 96.00M | 52.37M | 43.20M | 30.73M | 34.54M | 46.76M | 92.94M | 96.03M | 45.41M | 95.87M |
Income Before Tax Ratio | 0.38% | -7.43% | -33.24% | -97.73% | 5.74% | 7.42% | 7.14% | -4.60% | 7.89% | 13.56% | 13.93% | 14.03% | 17.04% | 19.56% | 19.20% | 11.74% | 4.80% | 5.29% | 6.17% | 5.47% | 4.79% | 9.07% | 15.27% | 16.36% | 11.72% | 16.89% |
Income Tax Expense | 26.87M | 22.56M | 201.05M | 113.10M | 364.23M | 108.42M | 127.90M | 85.30M | 117.81M | 123.96M | 64.93M | 113.52M | 148.67M | 102.85M | 58.63M | 47.91M | 37.56M | 21.88M | 21.32M | 10.80M | 14.11M | 12.92M | 19.76M | 32.95M | 24.72M | 41.06M |
Net Income | 37.77M | -272.11M | -1.75B | -2.80B | 141.57M | 134.72M | 218.13M | -376.77M | 4.49M | 168.36M | 143.70M | 260.22M | 267.89M | 226.18M | 156.42M | 112.36M | 56.18M | 33.24M | 21.64M | 15.72M | 20.88M | 34.29M | 66.30M | 64.40M | 65.78M | 56.84M |
Net Income Ratio | 1.24% | -8.10% | -37.55% | -101.84% | 1.48% | 3.96% | 3.44% | -10.67% | 0.12% | 5.29% | 8.21% | 8.10% | 8.23% | 11.39% | 13.38% | 7.46% | 2.81% | 3.36% | 3.09% | 2.80% | 2.90% | 6.65% | 10.89% | 10.97% | 16.97% | 10.02% |
EPS | 0.03 | -0.25 | -1.58 | -2.54 | 0.13 | 0.12 | 0.20 | -0.34 | 0.00 | 0.15 | 0.13 | 0.24 | 0.24 | 0.20 | 0.14 | 0.10 | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 | 0.04 | 0.08 | 0.11 | 0.06 | 0.06 |
EPS Diluted | 0.03 | -0.25 | -1.58 | -2.54 | 0.13 | 0.12 | 0.20 | -0.34 | 0.00 | 0.15 | 0.13 | 0.24 | 0.24 | 0.20 | 0.14 | 0.10 | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 | 0.04 | 0.08 | 0.11 | 0.06 | 0.06 |
Weighted Avg Shares Out | 1.10B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.10B | 1.12B | 1.11B | 1.08B | 1.12B | 1.13B | 1.12B | 1.12B | 862.83M | 925.70M | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
Weighted Avg Shares Out (Dil) | 1.10B | 1.11B | 1.11B | 1.11B | 1.11B | 1.12B | 1.11B | 1.11B | 1.10B | 1.12B | 1.11B | 1.08B | 1.12B | 1.13B | 1.12B | 1.12B | 862.83M | 925.70M | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
Source: https://incomestatements.info
Category: Stock Reports