See more : New Mountain Finance Corporation (NMFCL) Income Statement Analysis – Financial Results
Complete financial analysis of Tibet Urban Development and Investment Co.,LTD (600773.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tibet Urban Development and Investment Co.,LTD, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Tibet Urban Development and Investment Co.,LTD (600773.SS)
About Tibet Urban Development and Investment Co.,LTD
Tibet Urban Development and Investment Co.,LTD, together with its subsidiaries, develops, operates, manages, and sells real estate properties in China. The company engages in the renovation of old areas, commercial housing, villas, and office buildings, as well as housing development and leasing activities. It also offers property management services; real estate agency services; and secured loans, mortgage loans, credit loans, financing consultancy services, etc. In addition, the company operates and manages a hotel, Holiday Inn Express Shanghai North, and shopping parks; develops, constructs, and operates beach reclamation projects. Further, it develops and produces lithium carbonate, carbon nanotubes, potassium chloride, boron, and non-ferrous metal minerals; and engages in mining activities. Tibet Urban Development and Investment Co.,LTD was founded in 1996 and is headquartered in Lhasa, 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 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.40B | 2.46B | 2.51B | 1.86B | 1.34B | 1.18B | 964.85M | 2.75B | 761.52M | 1.05B | 676.76M | 747.36M | 2.92B | 864.65M | 439.40M | 33.82M | 33.16M | 38.87M | 17.62M | 440.27M | 1.09B | 207.74M | 181.13M | 111.35M | 107.49M | 71.84M | 88.87M | 155.54M | 159.68M | 41.68M | 78.74M |
Cost of Revenue | 1.59B | 1.68B | 1.76B | 1.23B | 763.54M | 664.42M | 670.05M | 2.42B | 577.14M | 774.92M | 409.92M | 467.98M | 2.09B | 531.21M | 231.59M | 10.00M | 14.27M | 8.74M | 5.41M | 423.88M | 1.04B | 179.25M | 125.29M | 55.10M | 68.88M | 34.61M | 57.53M | 115.11M | 119.69M | 16.37M | 63.93M |
Gross Profit | 803.72M | 772.81M | 749.65M | 634.64M | 580.28M | 512.54M | 294.80M | 327.03M | 184.38M | 274.27M | 266.83M | 279.38M | 833.57M | 333.44M | 207.80M | 23.83M | 18.88M | 30.14M | 12.21M | 16.39M | 44.85M | 28.49M | 55.85M | 56.25M | 38.61M | 37.23M | 31.35M | 40.43M | 40.00M | 25.31M | 14.82M |
Gross Profit Ratio | 33.55% | 31.46% | 29.81% | 34.05% | 43.18% | 43.55% | 30.55% | 11.89% | 24.21% | 26.14% | 39.43% | 37.38% | 28.54% | 38.56% | 47.29% | 70.44% | 56.95% | 77.53% | 69.31% | 3.72% | 4.13% | 13.71% | 30.83% | 50.51% | 35.92% | 51.82% | 35.27% | 26.00% | 25.05% | 60.73% | 18.82% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 27.37M | 34.29M | 33.40M | 25.54M | 31.26M | 49.63M | 20.51M | 22.30M | 18.44M | 19.25M | 15.01M | 21.56M | 18.65M | 11.41M | 19.53M | 6.63M | 21.40M | -24.76M | 195.38M | 112.12M | 22.63M | 14.66M | 24.34M | 11.05M | 7.16M | 6.66M | 6.94M | 9.82M | 12.30M | 10.89M | 5.93M |
Selling & Marketing | 88.01M | 107.92M | 113.85M | 99.32M | 98.77M | 103.66M | 46.94M | 36.20M | 7.63M | 6.09M | 13.02M | 11.51M | 30.96M | 16.90M | 22.53M | 21.33M | 15.86M | 11.63M | 13.35M | 13.24M | 8.98M | 9.37M | 14.09M | 10.14M | 10.28M | 9.27M | 9.46M | 9.38M | 6.68M | 3.88M | 2.03M |
SG&A | 115.38M | 142.21M | 147.26M | 124.86M | 130.03M | 153.29M | 67.45M | 58.51M | 26.07M | 25.33M | 28.02M | 33.07M | 49.61M | 28.31M | 42.06M | 27.96M | 37.26M | -13.13M | 208.73M | 125.37M | 31.61M | 24.03M | 38.43M | 21.19M | 17.44M | 15.93M | 16.39M | 19.20M | 18.98M | 14.77M | 7.96M |
Other Expenses | 630.25M | 293.06M | 217.88M | 222.79M | 223.12M | -9.54M | 887.41K | -1.06M | 27.33M | 27.77M | -152.63K | 28.23M | 21.89M | -288.95K | 3.89M | -7.81M | -12.69M | -7.69M | -1.52M | -2.42M | 4.44M | 843.03K | -263.65K | 1.15M | 359.99K | 3.89M | 4.28M | 1.84M | -575.99K | -650.53K | -139.34K |
Operating Expenses | 745.63M | 435.28M | 365.13M | 347.65M | 353.15M | 318.39M | 152.26M | 192.91M | 97.98M | 115.33M | 112.28M | 131.09M | 302.95M | 150.34M | 110.52M | 28.33M | 37.52M | -12.69M | 209.02M | 126.06M | 32.41M | 25.03M | 40.79M | 24.13M | 19.85M | 18.48M | 18.30M | 20.68M | 22.97M | 16.54M | 8.72M |
Cost & Expenses | 2.34B | 2.12B | 2.13B | 1.58B | 1.12B | 982.81M | 822.31M | 2.62B | 675.12M | 890.24M | 522.21M | 599.07M | 2.39B | 681.55M | 342.11M | 38.33M | 51.80M | -3.95M | 214.43M | 549.94M | 1.07B | 204.28M | 166.07M | 79.23M | 88.73M | 53.10M | 75.83M | 135.79M | 142.65M | 32.91M | 72.65M |
Interest Income | 5.44M | 13.70M | 12.84M | 13.52M | 16.31M | 18.51M | 8.25M | 8.39M | 21.65M | 2.15M | 670.56K | 2.17M | 13.65M | 645.16K | 2.74M | 29.29K | 31.13K | 14.01K | 433.59K | 1.57M | 765.53K | 6.45M | 918.56K | 343.75K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 147.64M | 180.51M | 113.33M | 50.57M | 57.52M | 88.22M | 79.78M | 81.65M | 60.50M | 110.86M | 54.80M | 35.12M | 74.23M | 27.37M | 19.97M | 825.04K | 1.44M | 1.67M | 1.64M | 22.67M | 5.33M | 4.52M | 2.30M | 724.37K | 0.00 | 0.00 | 0.00 | 2.61M | 880.20K | 0.00 | 0.00 |
Depreciation & Amortization | 88.86M | 86.72M | 70.60M | 72.38M | 62.42M | 24.89M | 18.00M | 12.96M | 10.83M | 4.59M | 4.49M | 4.69M | 5.12M | 5.34M | 4.76M | 2.25M | 2.31M | 3.44M | 24.56M | 4.87M | 4.15M | 3.65M | 4.35M | 3.79M | 4.32M | 4.10M | -8.60M | 1.61M | 880.20K | -1.83M | -1.36M |
EBITDA | 293.11M | 409.44M | 397.16M | 304.17M | 309.72M | 218.45M | 223.98M | 202.18M | 178.58M | 212.58M | 127.46M | 183.88M | 571.72M | 198.81M | 11.44M | 3.48M | -29.19M | 1.25M | -208.16M | -106.09M | 22.67M | 15.01M | 35.40M | 28.31M | 20.82M | 23.66M | 13.05M | 19.75M | 17.03M | 8.77M | 6.09M |
EBITDA Ratio | 12.24% | 18.03% | 16.93% | 17.85% | 20.30% | 19.08% | 20.84% | 6.54% | 22.55% | 19.65% | 24.02% | 24.21% | 19.56% | 21.61% | 28.89% | 10.30% | -88.05% | 37.32% | -1,181.55% | -23.88% | 2.09% | 7.61% | 19.54% | 30.85% | 21.48% | 31.80% | 14.68% | 12.70% | 10.66% | 21.04% | 7.74% |
Operating Income | 58.09M | 366.97M | 375.93M | 281.12M | 229.17M | 115.81M | 98.49M | 87.92M | 71.57M | 62.42M | 103.39M | 111.82M | 470.10M | 154.28M | 101.79M | -20.55M | -41.35M | 18.45M | -232.05M | -129.89M | 8.91M | 7.18M | 29.28M | 28.17M | 21.85M | 24.33M | 21.64M | 18.14M | 16.15M | 10.60M | 7.45M |
Operating Income Ratio | 2.43% | 14.94% | 14.95% | 15.08% | 17.05% | 9.84% | 10.21% | 3.20% | 9.40% | 5.95% | 15.28% | 14.96% | 16.10% | 17.84% | 23.17% | -60.74% | -124.71% | 47.47% | -1,317.14% | -29.50% | 0.82% | 3.46% | 16.16% | 25.30% | 20.33% | 33.86% | 24.35% | 11.67% | 10.11% | 25.44% | 9.47% |
Total Other Income/Expenses | 48.15M | -152.45M | -106.69M | -55.99M | -41.84M | -87.29M | -17.59M | -46.06M | 34.31M | -68.27M | -35.26M | -7.16M | 21.89M | -293.49K | 6.06M | -83.75M | -12.85M | -8.34M | -6.92M | -3.73M | 4.28M | 1.24M | -530.57K | -4.37M | 189.89K | 3.07M | -239.52K | 1.84M | -575.99K | -860.97K | -139.34K |
Income Before Tax | 106.25M | 153.05M | 224.81M | 202.07M | 168.89M | 106.27M | 99.37M | 86.81M | 97.80M | 90.19M | 103.23M | 140.06M | 491.99M | 153.99M | 105.68M | -28.50M | -54.20M | 9.40M | -234.35M | -132.67M | 13.20M | 7.63M | 28.75M | 29.41M | 22.04M | 27.10M | 21.49M | 19.98M | 15.57M | 9.74M | 7.31M |
Income Before Tax Ratio | 4.44% | 6.23% | 8.94% | 10.84% | 12.57% | 9.03% | 10.30% | 3.16% | 12.84% | 8.60% | 15.25% | 18.74% | 16.84% | 17.81% | 24.05% | -84.27% | -163.45% | 24.17% | -1,330.25% | -30.13% | 1.22% | 3.67% | 15.87% | 26.42% | 20.50% | 37.72% | 24.18% | 12.85% | 9.75% | 23.37% | 9.29% |
Income Tax Expense | 61.98M | 105.28M | 113.39M | 95.59M | 62.36M | 8.57M | 26.23M | 25.27M | 40.52M | 40.50M | 31.35M | 39.02M | 115.95M | 41.53M | 29.71M | 117.58K | 73.90 | -29.46M | -94.50M | -25.41M | 3.71M | 1.81M | 6.02M | 6.02M | 3.34M | 4.33M | 3.22M | 3.01M | 4.67M | 2.92M | 2.19M |
Net Income | 61.99M | 47.77M | 118.46M | 111.23M | 106.37M | 104.22M | 81.95M | 73.38M | 62.43M | 76.95M | 71.65M | 100.97M | 292.45M | 115.23M | 77.28M | -28.50M | -51.81M | 5.72M | -176.54M | -107.94M | 7.25M | 4.52M | 24.84M | 24.18M | 18.71M | 22.77M | 18.27M | 16.97M | 10.90M | 6.82M | 5.12M |
Net Income Ratio | 2.59% | 1.94% | 4.71% | 5.97% | 7.92% | 8.86% | 8.49% | 2.67% | 8.20% | 7.33% | 10.59% | 13.51% | 10.01% | 13.33% | 17.59% | -84.27% | -156.25% | 14.72% | -1,002.08% | -24.52% | 0.67% | 2.18% | 13.71% | 21.72% | 17.40% | 31.70% | 20.56% | 10.91% | 6.83% | 16.36% | 6.50% |
EPS | 0.08 | 0.06 | 0.14 | 0.14 | 0.13 | 0.13 | 0.11 | 0.10 | 0.09 | 0.13 | 0.11 | 0.18 | 0.51 | 0.20 | 0.22 | -0.08 | -0.23 | 0.03 | -0.77 | -0.47 | 0.06 | 0.02 | 0.13 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.05 | 0.03 | 0.02 |
EPS Diluted | 0.08 | 0.06 | 0.14 | 0.14 | 0.13 | 0.13 | 0.11 | 0.10 | 0.09 | 0.13 | 0.11 | 0.18 | 0.51 | 0.20 | 0.22 | -0.08 | -0.23 | 0.03 | -0.77 | -0.47 | 0.06 | 0.02 | 0.13 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.05 | 0.03 | 0.02 |
Weighted Avg Shares Out | 774.91M | 819.66M | 819.66M | 819.66M | 818.26M | 801.70M | 745.02M | 749.02M | 693.65M | 591.96M | 587.66M | 560.92M | 573.43M | 576.14M | 351.26M | 357.14M | 225.26M | 180.27M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M |
Weighted Avg Shares Out (Dil) | 774.91M | 819.66M | 819.66M | 819.66M | 818.26M | 801.70M | 745.02M | 749.02M | 693.65M | 591.96M | 587.66M | 560.92M | 573.43M | 576.14M | 351.26M | 357.14M | 225.26M | 180.27M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M | 228.85M |
Source: https://incomestatements.info
Category: Stock Reports