Tibet Summit Resources Co.,Ltd.
600338.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,639 | CN¥1,468 | CN¥1,973 | CN¥2,049 |
| % Growth | 11.6% | -25.6% | -3.7% | – |
| Cost of Goods Sold | CN¥873 | CN¥963 | CN¥1,030 | CN¥631 |
| Gross Profit | CN¥766 | CN¥505 | CN¥943 | CN¥1,417 |
| % Margin | 46.7% | 34.4% | 47.8% | 69.2% |
| R&D Expenses | CN¥1 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥204 | CN¥234 | CN¥193 | CN¥133 |
| SG&A Expenses | CN¥223 | CN¥252 | CN¥212 | CN¥256 |
| Sales & Mktg Exp. | CN¥20 | CN¥18 | CN¥19 | CN¥123 |
| Other Operating Expenses | CN¥180 | CN¥440 | CN¥107 | CN¥249 |
| Operating Expenses | CN¥404 | CN¥692 | CN¥319 | CN¥506 |
| Operating Income | CN¥362 | -CN¥187 | CN¥624 | CN¥912 |
| % Margin | 22.1% | -12.7% | 31.6% | 44.5% |
| Other Income/Exp. Net | -CN¥32 | -CN¥20 | -CN¥40 | -CN¥38 |
| Pre-Tax Income | CN¥330 | -CN¥207 | CN¥585 | CN¥873 |
| Tax Expense | CN¥114 | CN¥14 | CN¥191 | CN¥158 |
| Net Income | CN¥230 | -CN¥215 | CN¥412 | CN¥720 |
| % Margin | 14% | -14.7% | 20.9% | 35.2% |
| EPS | 0.25 | -0.234 | 0.45 | 0.788 |
| % Growth | 206.9% | -152% | -42.9% | – |
| EPS Diluted | 0.25 | -0.234 | 0.45 | 0.788 |
| Weighted Avg Shares Out | 914 | 914 | 914 | 914 |
| Weighted Avg Shares Out Dil | 914 | 914 | 914 | 914 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥10 | CN¥0 | CN¥8 | CN¥0 |
| Interest Expense | CN¥72 | CN¥106 | CN¥75 | CN¥23 |
| Depreciation & Amortization | CN¥326 | CN¥345 | CN¥503 | CN¥171 |
| EBITDA | CN¥705 | CN¥462 | CN¥1,057 | CN¥1,157 |
| % Margin | 43% | 31.5% | 53.6% | 56.5% |