Tibet Summit Resources Co Ltd
SSE:600338

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Tibet Summit Resources Co Ltd Logo
Tibet Summit Resources Co Ltd
SSE:600338
Watchlist
Price: 20.5 CNY -4.21% Market Closed
Market Cap: ¥18.7B

Income Statement

Earnings Waterfall
Tibet Summit Resources Co Ltd

Income Statement
Tibet Summit Resources Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
15
0
0
0
17
0
0
0
19
0
0
0
20
0
0
0
21
0
0
0
12
0
0
0
11
0
0
0
14
0
0
0
8
0
0
0
11
0
0
0
11
0
0
0
23
0
0
0
9
0
0
6
23
0
0
19
60
0
80
83
90
0
0
39
31
0
0
0
24
0
0
7
72
71
98
0
106
131
127
139
71
59
0
0
Revenue
239
N/A
173
-28%
106
-39%
64
-40%
32
-49%
12
-63%
9
-24%
12
+32%
381
+3 078%
577
+51%
721
+25%
922
+28%
709
-23%
628
-11%
636
+1%
571
-10%
497
-13%
434
-13%
381
-12%
394
+3%
495
+26%
671
+36%
832
+24%
913
+10%
1 038
+14%
975
-6%
925
-5%
817
-12%
681
-17%
660
-3%
651
-1%
906
+39%
1 338
+48%
1 481
+11%
1 668
+13%
1 678
+1%
1 569
-6%
1 541
-2%
1 937
+26%
2 210
+14%
2 439
+10%
2 677
+10%
2 366
-12%
2 074
-12%
1 491
-28%
1 260
-16%
1 164
-8%
1 208
+4%
1 477
+22%
1 781
+21%
1 999
+12%
2 185
+9%
2 467
+13%
2 445
-1%
2 402
-2%
2 264
-6%
2 046
-10%
1 917
-6%
1 823
-5%
1 820
0%
2 234
+23%
2 335
+4%
2 060
-12%
1 741
-15%
1 133
-35%
1 078
-5%
1 418
+32%
1 782
+26%
2 049
+15%
2 099
+2%
2 082
-1%
2 084
+0%
1 973
-5%
1 955
-1%
1 878
-4%
1 749
-7%
1 468
-16%
1 272
-13%
1 267
0%
1 337
+5%
1 639
+23%
1 906
+16%
2 031
+7%
2 183
+7%
Gross Profit
Cost of Revenue
(210)
(152)
(92)
(56)
(28)
(10)
(7)
(9)
(316)
(524)
(671)
(873)
(732)
(621)
(600)
(512)
(422)
(378)
(347)
(374)
(441)
(606)
(771)
(862)
(996)
(925)
(882)
(748)
(625)
(622)
(600)
(880)
(1 293)
(1 443)
(1 626)
(1 632)
(1 543)
(1 521)
(1 700)
(1 815)
(1 908)
(2 098)
(1 846)
(1 599)
(953)
(696)
(546)
(421)
(442)
(618)
(690)
(748)
(815)
(823)
(767)
(763)
(623)
(732)
(723)
(690)
(1 044)
(1 301)
(1 215)
(1 124)
(451)
(406)
(504)
(633)
(791)
(814)
(864)
(1 025)
(1 030)
(1 278)
(1 341)
(1 290)
(963)
(1 103)
(1 065)
(1 005)
(873)
(1 103)
(1 223)
(1 447)
Gross Profit
29
N/A
21
-28%
13
-37%
8
-42%
4
-44%
3
-40%
2
-28%
3
+61%
66
+2 159%
53
-18%
50
-7%
50
0%
(23)
N/A
7
N/A
36
+431%
59
+64%
74
+26%
56
-24%
34
-39%
20
-42%
53
+167%
65
+22%
61
-7%
51
-16%
42
-18%
50
+18%
43
-14%
69
+61%
56
-19%
38
-32%
50
+33%
26
-49%
45
+73%
38
-15%
42
+10%
46
+9%
26
-42%
21
-22%
237
+1 052%
395
+67%
531
+34%
579
+9%
520
-10%
476
-9%
539
+13%
563
+5%
618
+10%
786
+27%
1 035
+32%
1 163
+12%
1 309
+13%
1 437
+10%
1 652
+15%
1 622
-2%
1 635
+1%
1 502
-8%
1 423
-5%
1 185
-17%
1 100
-7%
1 130
+3%
1 191
+5%
1 034
-13%
845
-18%
617
-27%
681
+10%
672
-1%
914
+36%
1 149
+26%
1 257
+9%
1 284
+2%
1 217
-5%
1 059
-13%
943
-11%
676
-28%
538
-20%
459
-15%
505
+10%
170
-66%
202
+19%
331
+64%
766
+131%
802
+5%
808
+1%
736
-9%
Operating Income
Operating Expenses
(49)
(43)
(43)
(39)
(37)
(32)
(22)
(17)
(32)
(45)
(50)
(55)
(39)
(55)
(61)
(54)
(46)
(35)
(34)
(41)
(48)
(51)
(55)
(59)
(62)
(57)
(59)
(61)
(66)
(67)
(62)
(62)
(64)
(61)
(64)
(71)
(74)
(75)
(144)
(168)
(272)
(254)
(210)
(215)
(278)
(312)
(327)
(344)
(300)
(219)
(218)
(226)
(280)
(258)
(252)
(234)
(373)
(245)
(253)
(261)
(364)
(272)
(290)
(278)
(345)
(270)
(265)
(275)
(276)
(274)
(238)
(225)
(394)
(221)
(230)
(219)
(399)
(227)
(236)
(246)
(400)
(247)
(258)
(259)
Selling, General & Administrative
(52)
(45)
(45)
(25)
(22)
(16)
(6)
(16)
(32)
(39)
(44)
(50)
(39)
(36)
(39)
(43)
(46)
(48)
(48)
(44)
(45)
(48)
(54)
(58)
(58)
(59)
(60)
(61)
(62)
(64)
(61)
(61)
(57)
(57)
(61)
(67)
(69)
(69)
(138)
(162)
(265)
(246)
(202)
(205)
(266)
(226)
(239)
(257)
(295)
(225)
(226)
(231)
(275)
(254)
(248)
(228)
(368)
(238)
(250)
(264)
(374)
(273)
(289)
(276)
(348)
(270)
(265)
(275)
(265)
(274)
(238)
(225)
(388)
(221)
(230)
(219)
(389)
(227)
(237)
(247)
(386)
(243)
(255)
(255)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
0
(5)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(8)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(3)
0
0
0
(8)
0
0
0
(11)
0
0
0
Other Operating Expenses
3
2
2
(14)
(16)
(16)
(16)
(1)
(0)
(6)
(6)
(5)
0
(20)
(22)
(11)
(0)
14
15
3
(4)
(2)
(2)
(1)
(4)
2
0
0
(1)
(2)
(1)
(1)
(4)
(4)
(4)
(4)
(2)
(7)
(6)
(6)
(2)
(8)
(8)
(11)
(4)
(86)
(89)
(86)
(2)
6
7
5
(3)
(4)
(4)
(6)
(2)
(7)
(4)
3
15
0
(1)
(2)
7
0
0
0
(7)
0
0
0
(4)
0
0
0
(2)
0
0
0
(2)
0
(3)
0
Operating Income
(20)
N/A
(23)
-11%
(30)
-34%
(31)
-4%
(33)
-6%
(30)
+11%
(20)
+33%
(15)
+27%
34
N/A
9
-74%
0
-98%
(5)
N/A
(62)
-1 100%
(49)
+22%
(25)
+49%
5
N/A
28
+430%
22
-22%
1
-95%
(21)
N/A
5
N/A
15
+196%
6
-62%
(8)
N/A
(20)
-161%
(8)
+62%
(16)
-114%
8
N/A
(10)
N/A
(29)
-189%
(12)
+60%
(36)
-214%
(19)
+47%
(23)
-18%
(22)
+1%
(25)
-13%
(47)
-87%
(55)
-16%
94
N/A
227
+143%
259
+14%
325
+25%
310
-4%
260
-16%
261
+0%
251
-4%
291
+16%
443
+52%
735
+66%
944
+28%
1 091
+16%
1 211
+11%
1 372
+13%
1 364
-1%
1 383
+1%
1 268
-8%
1 050
-17%
940
-10%
846
-10%
869
+3%
826
-5%
762
-8%
555
-27%
339
-39%
336
-1%
402
+20%
649
+62%
874
+35%
981
+12%
1 010
+3%
980
-3%
834
-15%
549
-34%
456
-17%
308
-32%
239
-22%
107
-55%
(57)
N/A
(34)
+40%
85
N/A
366
+331%
555
+52%
550
-1%
477
-13%
Pre-Tax Income
Interest Income Expense
(16)
(16)
(17)
(19)
(21)
(18)
(22)
(24)
(23)
(23)
(22)
(22)
(17)
(14)
(8)
(7)
(5)
(6)
(11)
(9)
(17)
(21)
(10)
(10)
8
5
(15)
(3)
(23)
(19)
(10)
(19)
(2)
(4)
(8)
(6)
(13)
(16)
(8)
(11)
(3)
89
96
103
19
22
25
20
32
50
75
63
29
(55)
(18)
50
54
53
(0)
(52)
(59)
(12)
(43)
(115)
(189)
(156)
(166)
(107)
(69)
(185)
21
43
76
1
(229)
(281)
(294)
(138)
(37)
(35)
(5)
(2)
51
192
Non-Reccuring Items
0
0
0
0
0
0
0
0
(6)
0
0
0
(21)
0
0
0
12
0
0
0
2
0
0
0
(0)
0
0
0
0
0
0
0
(2)
0
0
0
(6)
0
0
0
77
0
0
0
(80)
0
0
0
2
0
0
0
10
0
0
0
(6)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
10
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
(0)
(1)
(1)
(1)
(0)
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
42
42
41
41
(1)
(5)
(4)
(5)
5
5
5
7
19
19
19
17
14
15
14
14
66
67
73
77
0
12
7
(0)
3
(2)
(3)
1
101
101
107
175
90
90
84
15
(1)
(1)
(1)
(1)
(0)
1
1
0
(2)
(10)
(10)
(37)
(40)
(33)
(36)
(9)
6
5
8
9
(1)
(3)
(7)
(5)
(7)
(5)
(1)
(19)
(38)
(40)
(55)
(48)
(39)
(39)
(33)
(24)
(20)
(20)
(9)
(9)
(30)
(32)
(33)
(33)
Pre-Tax Income
5
N/A
3
-41%
(6)
N/A
(9)
-34%
(55)
-542%
(52)
+5%
(45)
+14%
(43)
+6%
10
N/A
(9)
N/A
(17)
-83%
(20)
-18%
(81)
-308%
(44)
+46%
(14)
+68%
15
N/A
50
+234%
30
-39%
5
-84%
(16)
N/A
57
N/A
61
+7%
69
+14%
60
-13%
(2)
N/A
9
N/A
(24)
N/A
4
N/A
(33)
N/A
(50)
-52%
(24)
+52%
(53)
-119%
78
N/A
74
-5%
76
+3%
144
+89%
24
-83%
19
-20%
169
+776%
231
+37%
332
+44%
413
+24%
404
-2%
362
-10%
201
-45%
274
+36%
317
+16%
462
+46%
766
+66%
983
+28%
1 155
+18%
1 236
+7%
1 370
+11%
1 276
-7%
1 330
+4%
1 309
-2%
1 103
-16%
998
-10%
854
-14%
826
-3%
766
-7%
748
-2%
506
-32%
219
-57%
141
-35%
242
+71%
482
+99%
748
+55%
873
+17%
786
-10%
946
+20%
829
-12%
585
-30%
417
-29%
46
-89%
(66)
N/A
(207)
-212%
(215)
-4%
(80)
+63%
41
N/A
330
+700%
522
+58%
568
+9%
636
+12%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
(2)
(2)
3
(0)
(5)
(4)
(8)
(6)
1
1
1
1
(1)
(2)
(16)
(23)
(63)
(61)
(79)
(104)
(61)
(91)
(95)
(96)
(119)
(153)
(199)
(211)
(257)
(245)
(256)
(252)
(202)
(189)
(136)
(174)
(166)
(170)
(133)
(66)
(111)
(117)
(150)
(173)
(158)
(199)
(207)
(185)
(191)
(95)
(36)
(19)
(14)
(39)
(79)
(115)
(114)
(155)
(185)
(210)
Income from Continuing Operations
5
3
(6)
(9)
(55)
(52)
(45)
(43)
10
(9)
(17)
(20)
(81)
(44)
(14)
15
50
30
5
(16)
55
58
66
57
(4)
8
(21)
4
(38)
(54)
(33)
(59)
79
75
77
144
23
17
153
209
269
352
325
259
140
183
222
366
647
830
956
1 026
1 113
1 032
1 074
1 058
901
809
718
652
600
578
373
153
31
124
331
575
715
587
739
644
394
322
10
(85)
(221)
(254)
(159)
(74)
216
367
383
425
Income to Minority Interest
(1)
(1)
0
1
1
0
0
(0)
(9)
(9)
(8)
(10)
(1)
(8)
(11)
(9)
(6)
1
4
2
(5)
(7)
(8)
(5)
(5)
(6)
(8)
(11)
(9)
(8)
(6)
(5)
(5)
(4)
(6)
(6)
(2)
0
1
1
(2)
(3)
(0)
4
20
20
20
18
3
2
1
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
2
5
11
11
6
18
8
13
14
6
11
10
9
13
14
19
22
Net Income (Common)
4
N/A
2
-44%
(6)
N/A
(7)
-25%
(54)
-631%
(52)
+5%
(45)
+12%
(43)
+5%
1
N/A
(18)
N/A
(25)
-41%
(30)
-18%
(82)
-178%
(52)
+37%
(25)
+52%
6
N/A
44
+679%
31
-28%
9
-72%
(14)
N/A
51
N/A
51
+1%
58
+13%
52
-11%
(9)
N/A
1
N/A
(29)
N/A
(7)
+74%
(48)
-543%
(62)
-31%
(39)
+38%
(64)
-64%
73
N/A
70
-4%
71
+1%
138
+94%
21
-85%
18
-15%
154
+766%
210
+36%
267
+27%
349
+31%
325
-7%
263
-19%
160
-39%
203
+27%
243
+19%
384
+58%
650
+69%
832
+28%
957
+15%
1 025
+7%
1 114
+9%
1 032
-7%
1 074
+4%
1 058
-1%
901
-15%
809
-10%
718
-11%
652
-9%
600
-8%
578
-4%
373
-36%
153
-59%
31
-80%
124
+306%
328
+164%
577
+76%
720
+25%
598
-17%
750
+25%
650
-13%
412
-37%
330
-20%
23
-93%
(72)
N/A
(215)
-201%
(243)
-13%
(148)
+39%
(65)
+56%
230
N/A
380
+66%
402
+6%
447
+11%
EPS (Diluted)
0.02
N/A
0.01
-50%
-0.03
N/A
-0.03
N/A
-0.24
-700%
-0.23
+4%
-0.2
+13%
-0.19
+5%
0
N/A
-0.08
N/A
-0.12
-50%
-0.14
-17%
-0.37
-164%
-0.24
+35%
-0.11
+54%
0.02
N/A
0.2
+900%
0.15
-25%
0.04
-73%
-0.06
N/A
0.23
N/A
0.23
N/A
0.26
+13%
0.23
-12%
-0.04
N/A
0
N/A
-0.13
N/A
-0.03
+77%
-0.21
-600%
-0.28
-33%
-0.18
+36%
-0.29
-61%
0.33
N/A
0.32
-3%
0.33
+3%
0.63
+91%
0.09
-86%
0.08
-11%
0.69
+763%
0.94
+36%
1.21
+29%
0.38
-69%
0.35
-8%
0.28
-20%
0.18
-36%
0.23
+28%
0.27
+17%
0.42
+56%
0.71
+69%
0.9
+27%
1.04
+16%
1.12
+8%
1.22
+9%
1.13
-7%
1.17
+4%
1.15
-2%
0.99
-14%
0.87
-12%
0.78
-10%
0.71
-9%
0.66
-7%
0.64
-3%
0.41
-36%
0.17
-59%
0.03
-82%
0.13
+333%
0.35
+169%
0.62
+77%
0.79
+27%
0.65
-18%
0.82
+26%
0.71
-13%
0.45
-37%
0.36
-20%
0.02
-94%
-0.08
N/A
-0.24
-200%
-0.27
-13%
-0.16
+41%
-0.07
+56%
0.25
N/A
0.42
+68%
0.44
+5%
0.49
+11%