Tianli Holdings Group Ltd
HKEX:117
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T
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Tianli Holdings Group Ltd
HKEX:117
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HK |
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N
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NTT UD REIT Investment Corp
TSE:8956
|
JP |
|
NNK Group Ltd
HKEX:3773
|
CN |
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3SBio Inc
HKEX:1530
|
CN |
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Daiseki Co Ltd
TSE:9793
|
JP |
|
F
|
Fast Accounting Co Ltd
TSE:5588
|
JP |
Income Statement
Earnings Waterfall
Tianli Holdings Group Ltd
Income Statement
Tianli Holdings Group Ltd
| Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
34
|
60
|
41
|
27
|
28
|
32
|
27
|
21
|
22
|
22
|
21
|
24
|
22
|
34
|
42
|
57
|
0
|
0
|
|
| Revenue |
563
N/A
|
1 558
+177%
|
1 640
+5%
|
1 045
-36%
|
661
-37%
|
446
-32%
|
331
-26%
|
442
+33%
|
610
+38%
|
549
-10%
|
428
-22%
|
361
-16%
|
380
+5%
|
488
+29%
|
495
+1%
|
548
+11%
|
632
+15%
|
679
+7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(437)
|
(1 179)
|
(1 043)
|
(585)
|
(503)
|
(382)
|
(244)
|
(291)
|
(396)
|
(330)
|
(327)
|
(346)
|
(359)
|
(410)
|
(407)
|
(466)
|
(511)
|
(503)
|
|
| Gross Profit |
126
N/A
|
379
+200%
|
598
+58%
|
461
-23%
|
158
-66%
|
64
-59%
|
88
+36%
|
151
+72%
|
214
+42%
|
218
+2%
|
101
-54%
|
16
-84%
|
21
+33%
|
78
+271%
|
88
+12%
|
82
-7%
|
121
+48%
|
176
+46%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(79)
|
(174)
|
(177)
|
(251)
|
(252)
|
(163)
|
(153)
|
(143)
|
(160)
|
(157)
|
(148)
|
(154)
|
(147)
|
(167)
|
(146)
|
(161)
|
(185)
|
(141)
|
|
| Selling, General & Administrative |
(68)
|
(151)
|
(149)
|
(197)
|
(182)
|
(111)
|
(120)
|
(122)
|
(134)
|
(128)
|
(114)
|
(104)
|
(104)
|
(110)
|
(109)
|
(106)
|
(96)
|
(99)
|
|
| Research & Development |
(13)
|
(36)
|
(48)
|
(62)
|
(78)
|
(61)
|
(39)
|
(37)
|
(38)
|
(40)
|
(48)
|
(53)
|
(55)
|
(62)
|
(59)
|
(60)
|
(61)
|
(67)
|
|
| Depreciation & Amortization |
(1)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
|
| Other Operating Expenses |
2
|
18
|
26
|
14
|
12
|
15
|
13
|
19
|
17
|
18
|
18
|
6
|
15
|
9
|
24
|
8
|
(25)
|
25
|
|
| Operating Income |
47
N/A
|
204
+335%
|
421
+106%
|
210
-50%
|
(94)
N/A
|
(99)
-6%
|
(66)
+34%
|
7
N/A
|
55
+628%
|
62
+13%
|
(47)
N/A
|
(139)
-194%
|
(126)
+9%
|
(89)
+30%
|
(59)
+34%
|
(80)
-36%
|
(64)
+19%
|
35
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(25)
|
(55)
|
(36)
|
(22)
|
(28)
|
(29)
|
(19)
|
(16)
|
(24)
|
(3)
|
26
|
19
|
(5)
|
(35)
|
(46)
|
(57)
|
(75)
|
(67)
|
|
| Non-Reccuring Items |
2
|
8
|
19
|
73
|
59
|
0
|
1
|
2
|
0
|
0
|
3
|
52
|
42
|
(72)
|
(79)
|
(27)
|
0
|
161
|
|
| Pre-Tax Income |
24
N/A
|
157
+566%
|
404
+157%
|
261
-35%
|
(62)
N/A
|
(128)
-105%
|
(84)
+34%
|
(7)
+92%
|
31
N/A
|
58
+87%
|
(18)
N/A
|
(68)
-278%
|
(89)
-31%
|
(195)
-119%
|
(184)
+6%
|
(164)
+11%
|
(139)
+15%
|
128
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1)
|
(25)
|
(104)
|
(100)
|
(15)
|
2
|
(4)
|
1
|
2
|
11
|
11
|
3
|
3
|
(28)
|
(29)
|
10
|
11
|
6
|
|
| Income from Continuing Operations |
23
|
133
|
299
|
161
|
(77)
|
(126)
|
(88)
|
(5)
|
33
|
69
|
(7)
|
(65)
|
(86)
|
(224)
|
(213)
|
(153)
|
(128)
|
133
|
|
| Income to Minority Interest |
1
|
1
|
1
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
23
N/A
|
134
+471%
|
300
+124%
|
160
-47%
|
(79)
N/A
|
(126)
-60%
|
(88)
+30%
|
(6)
+93%
|
33
N/A
|
69
+109%
|
(7)
N/A
|
(64)
-788%
|
(86)
-35%
|
(222)
-158%
|
(212)
+5%
|
(153)
+28%
|
(128)
+17%
|
133
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.19
+533%
|
0.41
+116%
|
0.21
-49%
|
-0.11
N/A
|
-0.17
-55%
|
-0.12
+29%
|
-0.01
+92%
|
0.04
N/A
|
0.09
+125%
|
-0.01
N/A
|
-0.09
-800%
|
-0.12
-33%
|
-0.3
-150%
|
-0.28
+7%
|
-0.21
+25%
|
-0.17
+19%
|
0.18
N/A
|
|