Tibet Mineral Development Co., Ltd.
000762.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥622 | CN¥806 | CN¥2,209 | CN¥644 |
| % Growth | -22.8% | -63.5% | 243% | – |
| Cost of Goods Sold | CN¥373 | CN¥322 | CN¥199 | CN¥284 |
| Gross Profit | CN¥249 | CN¥484 | CN¥2,010 | CN¥360 |
| % Margin | 40.1% | 60% | 91% | 55.8% |
| R&D Expenses | CN¥0 | CN¥1 | CN¥1 | CN¥1 |
| G&A Expenses | CN¥130 | CN¥108 | CN¥133 | CN¥110 |
| SG&A Expenses | CN¥136 | CN¥115 | CN¥141 | CN¥117 |
| Sales & Mktg Exp. | CN¥6 | CN¥7 | CN¥8 | CN¥6 |
| Other Operating Expenses | CN¥13 | CN¥36 | CN¥130 | CN¥41 |
| Operating Expenses | CN¥150 | CN¥151 | CN¥272 | CN¥159 |
| Operating Income | CN¥100 | CN¥333 | CN¥1,738 | CN¥201 |
| % Margin | 16% | 41.3% | 78.7% | 31.2% |
| Other Income/Exp. Net | -CN¥3 | -CN¥4 | -CN¥13 | -CN¥2 |
| Pre-Tax Income | CN¥97 | CN¥329 | CN¥1,725 | CN¥199 |
| Tax Expense | -CN¥10 | CN¥64 | CN¥267 | CN¥15 |
| Net Income | CN¥112 | CN¥164 | CN¥795 | CN¥140 |
| % Margin | 18% | 20.3% | 36% | 21.8% |
| EPS | 0.21 | 0.31 | 1.53 | 0.27 |
| % Growth | -32.3% | -79.7% | 466.7% | – |
| EPS Diluted | 0.21 | 0.31 | 1.53 | 0.27 |
| Weighted Avg Shares Out | 532 | 528 | 521 | 521 |
| Weighted Avg Shares Out Dil | 532 | 528 | 521 | 521 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥28 | CN¥41 | CN¥60 | CN¥17 |
| Interest Expense | CN¥42 | CN¥55 | CN¥30 | CN¥4 |
| Depreciation & Amortization | CN¥70 | CN¥200 | CN¥130 | CN¥61 |
| EBITDA | CN¥146 | CN¥522 | CN¥1,836 | CN¥265 |
| % Margin | 23.4% | 64.7% | 83.1% | 41.2% |