T

Tibet Mineral Development Co Ltd
SZSE:000762

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Tibet Mineral Development Co Ltd
SZSE:000762
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Price: 21.91 CNY -2.23% Market Closed
Market Cap: 11.4B CNY
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Income Statement

Earnings Waterfall
Tibet Mineral Development Co Ltd

Revenue
833.8m CNY
Cost of Revenue
-471.3m CNY
Gross Profit
362.5m CNY
Operating Expenses
-178.6m CNY
Operating Income
183.9m CNY
Other Expenses
19.1m CNY
Net Income
203m CNY

Income Statement
Tibet Mineral Development Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
689
N/A
515
-25%
594
+15%
691
+16%
790
+14%
911
+15%
960
+5%
767
-20%
687
-10%
696
+1%
564
-19%
585
+4%
690
+18%
668
-3%
698
+5%
738
+6%
601
-19%
500
-17%
463
-7%
482
+4%
580
+20%
657
+13%
660
+0%
581
-12%
475
-18%
383
-19%
462
+21%
468
+1%
561
+20%
644
+15%
861
+34%
1 638
+90%
1 533
-6%
2 209
+44%
1 946
-12%
1 272
-35%
1 442
+13%
806
-44%
863
+7%
914
+6%
834
-9%
Gross Profit
Cost of Revenue
(611)
(474)
(550)
(618)
(699)
(758)
(761)
(584)
(508)
(527)
(467)
(510)
(530)
(431)
(462)
(496)
(445)
(499)
(416)
(434)
(552)
(597)
(600)
(532)
(438)
(364)
(415)
(397)
(368)
(313)
(269)
(304)
(278)
(332)
(334)
(314)
(319)
(368)
(360)
(400)
(471)
Gross Profit
78
N/A
40
-48%
44
+9%
73
+67%
91
+24%
153
+68%
200
+31%
184
-8%
179
-3%
169
-6%
96
-43%
75
-22%
160
+113%
236
+48%
237
+0%
242
+2%
157
-35%
1
-99%
47
+5 813%
49
+3%
29
-41%
59
+106%
59
-1%
49
-18%
37
-23%
19
-50%
47
+152%
71
+50%
193
+172%
331
+72%
592
+79%
1 334
+125%
1 255
-6%
1 877
+50%
1 613
-14%
957
-41%
1 123
+17%
438
-61%
503
+15%
514
+2%
362
-30%
Operating Income
Operating Expenses
(138)
(152)
(154)
(148)
(151)
(118)
(118)
(121)
(108)
(112)
(103)
(102)
(112)
(126)
(123)
(128)
(147)
(141)
(178)
(176)
(161)
(155)
(203)
(202)
(189)
(90)
(78)
(72)
(80)
(125)
(180)
(191)
(190)
(171)
(132)
(132)
(138)
(117)
(189)
(179)
(179)
Selling, General & Administrative
(123)
(103)
(115)
(112)
(113)
(100)
(114)
(117)
(114)
(98)
(104)
(105)
(108)
(114)
(117)
(118)
(126)
(133)
(131)
(127)
(120)
(150)
(146)
(142)
(133)
(85)
(85)
(87)
(94)
(116)
(132)
(143)
(141)
(162)
(132)
(122)
(127)
(106)
(115)
(116)
(119)
Research & Development
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
(2)
(1)
0
(2)
(2)
(1)
(1)
(10)
(12)
(1)
0
0
(0)
Depreciation & Amortization
0
(14)
0
0
0
(15)
0
0
0
(14)
0
0
0
(11)
0
0
0
(9)
0
0
0
(7)
0
0
0
(4)
0
0
0
(9)
0
0
0
(9)
0
0
0
(11)
0
0
0
Other Operating Expenses
(15)
(32)
(39)
(36)
(37)
(1)
(4)
(3)
6
(1)
2
5
(2)
0
(6)
(10)
(21)
1
(47)
(48)
(41)
2
(56)
(60)
(56)
1
8
17
16
1
(46)
(46)
(46)
1
1
1
1
1
(74)
(62)
(59)
Operating Income
(61)
N/A
(111)
-83%
(110)
+1%
(75)
+32%
(60)
+20%
35
N/A
82
+134%
63
-23%
70
+12%
57
-19%
(7)
N/A
(27)
-279%
48
N/A
111
+132%
114
+3%
115
+1%
10
-92%
(140)
N/A
(131)
+6%
(127)
+3%
(132)
-4%
(95)
+28%
(143)
-50%
(154)
-7%
(152)
+1%
(71)
+53%
(31)
+57%
(1)
+98%
113
N/A
206
+83%
412
+100%
1 143
+178%
1 066
-7%
1 706
+60%
1 481
-13%
826
-44%
985
+19%
321
-67%
314
-2%
335
+7%
184
-45%
Pre-Tax Income
Interest Income Expense
19
14
11
17
10
12
16
11
11
13
15
16
15
11
8
10
9
11
13
14
15
19
190
186
190
21
25
38
44
42
45
43
38
32
19
19
13
21
23
9
15
Non-Reccuring Items
0
(2)
0
0
0
(7)
0
0
0
(2)
0
0
0
(2)
0
0
0
(10)
0
0
0
144
0
0
0
(5)
0
0
0
(48)
0
0
0
(1)
0
0
0
(13)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
(3)
(1)
(4)
(7)
1
(0)
(1)
0
0
0
(1)
(2)
(1)
(1)
(1)
(3)
(18)
(24)
(24)
(23)
(2)
(3)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(8)
(13)
(12)
(13)
(7)
(3)
(2)
(4)
(4)
(5)
Pre-Tax Income
(36)
N/A
(102)
-182%
(100)
+2%
(63)
+37%
(57)
+9%
42
N/A
97
+130%
72
-25%
81
+13%
68
-17%
8
-88%
(12)
N/A
60
N/A
119
+98%
120
+1%
123
+2%
16
-87%
(157)
N/A
(143)
+9%
(138)
+3%
(141)
-2%
66
N/A
44
-33%
32
-27%
38
+20%
(56)
N/A
(6)
+89%
35
N/A
155
+338%
199
+28%
456
+129%
1 179
+159%
1 091
-7%
1 725
+58%
1 487
-14%
838
-44%
995
+19%
329
-67%
332
+1%
341
+2%
194
-43%
Net Income
Tax Provision
5
3
(4)
(3)
(6)
(6)
(4)
(8)
(9)
(11)
(13)
(10)
(15)
(32)
(30)
(31)
(28)
(40)
(36)
(34)
(30)
(3)
(2)
0
(2)
0
0
(0)
(0)
(15)
(55)
(169)
(176)
(267)
(234)
(177)
(198)
(64)
(64)
10
36
Income from Continuing Operations
(32)
(99)
(103)
(66)
(63)
36
93
65
72
57
(5)
(21)
46
87
90
92
(12)
(197)
(179)
(172)
(171)
64
42
30
36
(56)
(6)
35
155
184
401
1 010
915
1 459
1 253
660
797
265
268
351
230
Income to Minority Interest
(1)
11
10
6
4
(5)
(21)
(34)
(45)
(35)
(20)
(1)
(33)
(53)
(51)
(62)
(34)
16
15
26
44
21
21
25
28
7
(1)
(9)
(34)
(44)
(149)
(437)
(425)
(663)
(572)
(315)
(367)
(101)
(98)
(101)
(27)
Net Income (Common)
(33)
N/A
(88)
-171%
(93)
-5%
(60)
+36%
(59)
+1%
31
N/A
72
+133%
30
-58%
27
-9%
21
-22%
(25)
N/A
(22)
+11%
13
N/A
35
+170%
39
+14%
30
-24%
(46)
N/A
(181)
-297%
(163)
+10%
(147)
+10%
(127)
+14%
84
N/A
62
-26%
55
-11%
64
+15%
(49)
N/A
(7)
+86%
26
N/A
121
+364%
140
+16%
252
+80%
573
+127%
490
-14%
795
+62%
681
-14%
345
-49%
430
+25%
164
-62%
170
+4%
250
+47%
203
-19%
EPS (Diluted)
-0.07
N/A
-0.19
-171%
-0.2
-5%
-0.13
+35%
-0.13
N/A
0.07
N/A
0.14
+100%
0.06
-57%
0.05
-17%
0.04
-20%
-0.04
N/A
-0.04
N/A
0.03
N/A
0.07
+133%
0.08
+14%
0.06
-25%
-0.08
N/A
-0.35
-338%
-0.31
+11%
-0.28
+10%
-0.25
+11%
0.16
N/A
0.11
-31%
0.1
-9%
0.12
+20%
-0.09
N/A
-0.01
+89%
0.05
N/A
0.24
+380%
0.27
+13%
0.48
+78%
1.1
+129%
0.94
-15%
1.53
+63%
1.31
-14%
0.66
-50%
0.83
+26%
0.31
-63%
0.33
+6%
0.48
+45%
0.39
-19%

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