TDG Holding Co Ltd
SSE:600330

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TDG Holding Co Ltd Logo
TDG Holding Co Ltd
SSE:600330
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Price: 7.77 CNY -3.72% Market Closed
Market Cap: 9.6B CNY
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Income Statement

Earnings Waterfall
TDG Holding Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
633.9m CNY
Operating Expenses
-444.8m CNY
Operating Income
189m CNY
Other Expenses
27.9m CNY
Net Income
216.9m CNY

Income Statement
TDG Holding Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 271
N/A
1 190
-6%
1 168
-2%
1 187
+2%
1 245
+5%
1 356
+9%
1 340
-1%
1 505
+12%
1 506
+0%
1 532
+2%
1 692
+10%
1 750
+3%
1 897
+8%
2 035
+7%
2 179
+7%
2 261
+4%
2 395
+6%
2 521
+5%
2 610
+4%
2 553
-2%
2 554
+0%
2 599
+2%
2 780
+7%
2 757
-1%
3 008
+9%
3 110
+3%
3 156
+1%
3 495
+11%
3 584
+3%
4 009
+12%
4 085
+2%
4 198
+3%
4 374
+4%
4 413
+1%
4 508
+2%
4 451
-1%
4 370
-2%
3 988
-9%
3 682
-8%
3 619
-2%
3 262
-10%
Gross Profit
Cost of Revenue
(1 005)
(916)
(947)
(933)
(990)
(1 085)
(1 092)
(1 215)
(1 199)
(1 226)
(1 358)
(1 383)
(1 483)
(1 567)
(1 705)
(1 708)
(1 791)
(1 877)
(1 875)
(1 820)
(1 840)
(1 917)
(2 145)
(2 140)
(2 351)
(2 401)
(2 469)
(2 695)
(2 731)
(3 068)
(3 043)
(3 128)
(3 227)
(3 222)
(3 413)
(3 377)
(3 398)
(3 144)
(2 940)
(2 902)
(2 628)
Gross Profit
266
N/A
274
+3%
222
-19%
254
+15%
255
+0%
271
+6%
248
-8%
290
+17%
307
+6%
306
0%
334
+9%
368
+10%
414
+13%
468
+13%
474
+1%
554
+17%
604
+9%
644
+7%
735
+14%
732
0%
714
-3%
682
-4%
636
-7%
617
-3%
657
+7%
708
+8%
687
-3%
800
+17%
853
+7%
941
+10%
1 042
+11%
1 070
+3%
1 146
+7%
1 191
+4%
1 095
-8%
1 074
-2%
973
-9%
844
-13%
742
-12%
718
-3%
634
-12%
Operating Income
Operating Expenses
(266)
(268)
(245)
(275)
(289)
(287)
(255)
(273)
(270)
(285)
(291)
(313)
(322)
(332)
(302)
(352)
(356)
(362)
(397)
(379)
(409)
(402)
(435)
(478)
(480)
(496)
(438)
(509)
(533)
(611)
(644)
(661)
(667)
(709)
(649)
(633)
(630)
(537)
(464)
(468)
(445)
Selling, General & Administrative
(231)
(231)
(153)
(234)
(242)
(241)
(158)
(238)
(233)
(247)
(176)
(275)
(291)
(260)
(197)
(287)
(301)
(302)
(259)
(257)
(235)
(241)
(303)
(319)
(332)
(358)
(279)
(321)
(334)
(369)
(380)
(410)
(393)
(443)
(373)
(388)
(392)
(375)
(306)
(342)
(344)
Research & Development
0
0
(71)
0
0
0
(75)
0
0
0
(92)
0
0
(40)
(122)
0
0
(54)
(138)
(141)
(182)
(175)
(143)
(159)
(163)
(161)
(150)
(191)
(207)
(250)
(226)
(280)
(302)
(306)
(295)
(316)
(312)
(291)
(227)
(244)
(229)
Depreciation & Amortization
0
0
(20)
0
0
0
(20)
0
0
0
(21)
0
0
0
(19)
0
0
0
(45)
0
0
0
(54)
0
0
0
(60)
0
0
0
(76)
0
0
0
(75)
0
0
0
(72)
0
0
Other Operating Expenses
(35)
(37)
(1)
(41)
(47)
(46)
(1)
(36)
(36)
(39)
(1)
(38)
(32)
(32)
36
(65)
(55)
(6)
44
20
7
13
65
(1)
15
23
51
3
8
7
38
29
28
41
94
71
74
129
140
119
128
Operating Income
(0)
N/A
6
N/A
(23)
N/A
(21)
+9%
(34)
-60%
(16)
+52%
(7)
+59%
17
N/A
37
+116%
21
-45%
43
+112%
54
+25%
92
+70%
136
+47%
172
+27%
202
+17%
248
+23%
282
+14%
338
+20%
353
+4%
305
-14%
280
-8%
201
-28%
139
-31%
177
+28%
212
+20%
248
+17%
291
+17%
320
+10%
330
+3%
397
+21%
409
+3%
479
+17%
483
+1%
447
-8%
441
-1%
343
-22%
307
-10%
278
-9%
249
-10%
189
-24%
Pre-Tax Income
Interest Income Expense
(27)
(27)
(34)
(37)
(30)
(5)
16
43
69
57
41
32
4
1
4
6
4
2
(35)
(33)
(39)
(46)
(35)
77
125
179
(24)
152
135
125
(48)
60
31
298
(21)
304
334
56
80
61
52
Non-Reccuring Items
0
0
2
0
0
0
10
0
0
0
2
1
0
1
(0)
(0)
(0)
9
11
10
10
(0)
35
(2)
(2)
(1)
210
0
(0)
(1)
106
(6)
(6)
(7)
342
(4)
(5)
(3)
(0)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
1
0
(1)
(1)
(1)
0
2
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(32)
0
0
0
(0)
0
0
Total Other Income
71
53
74
70
85
85
53
66
50
61
43
37
37
27
(1)
(14)
(17)
(24)
1
0
(0)
(1)
(2)
(4)
(4)
(4)
(3)
(4)
(3)
(3)
(9)
(10)
(10)
(9)
(3)
(35)
(34)
(33)
(1)
(3)
(7)
Pre-Tax Income
44
N/A
32
-29%
18
-44%
12
-32%
21
+76%
65
+209%
72
+12%
126
+75%
155
+23%
137
-11%
127
-7%
125
-2%
134
+7%
165
+23%
174
+6%
194
+11%
234
+21%
269
+15%
314
+17%
329
+5%
275
-17%
231
-16%
198
-15%
210
+6%
297
+42%
387
+30%
430
+11%
440
+2%
451
+3%
451
0%
446
-1%
454
+2%
494
+9%
765
+55%
732
-4%
706
-3%
638
-10%
327
-49%
357
+9%
306
-14%
233
-24%
Net Income
Tax Provision
(6)
(4)
(5)
1
(3)
(8)
(11)
(22)
(19)
(20)
(15)
(12)
(16)
(13)
(14)
(3)
(8)
(23)
(23)
(41)
(39)
(31)
(30)
(27)
(28)
(27)
(43)
(45)
(52)
(54)
(25)
(27)
(41)
(36)
(58)
(54)
(32)
(28)
(33)
(26)
(17)
Income from Continuing Operations
39
27
13
13
18
57
61
104
136
117
113
113
118
152
160
191
226
247
291
288
236
201
168
183
269
360
386
395
399
397
421
426
453
729
674
652
606
298
324
280
216
Income to Minority Interest
(1)
(2)
1
1
0
1
2
0
(0)
(1)
(2)
(1)
0
0
(3)
(6)
(7)
(7)
(7)
(4)
1
(3)
(5)
(4)
(10)
(11)
(5)
(8)
(6)
(3)
(6)
(6)
(8)
(8)
(5)
(5)
(4)
(2)
1
3
1
Net Income (Common)
38
N/A
25
-33%
14
-46%
14
+3%
18
+29%
58
+219%
63
+10%
105
+65%
136
+30%
116
-14%
110
-5%
111
+1%
118
+6%
152
+29%
157
+3%
185
+18%
219
+18%
240
+10%
284
+18%
284
+0%
237
-17%
197
-17%
162
-18%
179
+10%
259
+45%
349
+35%
381
+9%
387
+1%
393
+2%
394
+0%
415
+5%
420
+1%
445
+6%
721
+62%
669
-7%
647
-3%
602
-7%
296
-51%
325
+10%
282
-13%
217
-23%
EPS (Diluted)
0.06
N/A
0.04
-33%
0.02
-50%
0.02
N/A
0.02
N/A
0.07
+250%
0.06
-14%
0.11
+83%
0.14
+27%
0.12
-14%
0.11
-8%
0.11
N/A
0.12
+9%
0.15
+25%
0.16
+7%
0.19
+19%
0.22
+16%
0.24
+9%
0.28
+17%
0.28
N/A
0.23
-18%
0.19
-17%
0.17
-11%
0.18
+6%
0.27
+50%
0.36
+33%
0.39
+8%
0.4
+3%
0.4
N/A
0.4
N/A
0.42
+5%
0.42
N/A
0.45
+7%
0.72
+60%
0.66
-8%
0.52
-21%
0.48
-8%
0.24
-50%
0.26
+8%
0.23
-12%
0.18
-22%

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