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Tianjin Motor Dies Co Ltd
SZSE:002510

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Tianjin Motor Dies Co Ltd
SZSE:002510
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Price: 4.1 CNY 0.24% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Tianjin Motor Dies Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
367.8m CNY
Operating Expenses
-375.9m CNY
Operating Income
-8.2m CNY
Other Expenses
65.7m CNY
Net Income
57.5m CNY

Income Statement
Tianjin Motor Dies Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 019
N/A
1 167
+14%
1 247
+7%
1 290
+3%
1 313
+2%
1 489
+13%
1 549
+4%
1 759
+14%
1 745
-1%
1 805
+3%
1 900
+5%
1 887
-1%
1 997
+6%
1 972
-1%
1 915
-3%
1 930
+1%
1 883
-2%
1 931
+3%
1 937
+0%
1 959
+1%
1 977
+1%
2 227
+13%
2 264
+2%
2 318
+2%
2 339
+1%
2 169
-7%
1 936
-11%
1 690
-13%
1 624
-4%
1 346
-17%
1 457
+8%
1 508
+4%
1 564
+4%
1 879
+20%
1 917
+2%
1 927
+1%
2 388
+24%
2 552
+7%
2 712
+6%
2 914
+7%
2 657
-9%
Gross Profit
Cost of Revenue
(757)
(849)
(924)
(916)
(932)
(1 061)
(1 104)
(1 302)
(1 278)
(1 368)
(1 455)
(1 434)
(1 554)
(1 558)
(1 507)
(1 540)
(1 499)
(1 567)
(1 579)
(1 616)
(1 647)
(1 802)
(1 842)
(1 902)
(1 907)
(1 823)
(1 662)
(1 488)
(1 445)
(1 239)
(1 285)
(1 284)
(1 320)
(1 693)
(1 625)
(1 658)
(2 044)
(2 230)
(2 337)
(2 499)
(2 289)
Gross Profit
262
N/A
317
+21%
323
+2%
373
+16%
381
+2%
428
+12%
444
+4%
456
+3%
467
+2%
436
-7%
446
+2%
453
+2%
444
-2%
414
-7%
408
-2%
389
-5%
384
-1%
364
-5%
358
-2%
343
-4%
330
-4%
425
+29%
422
-1%
417
-1%
431
+4%
346
-20%
274
-21%
202
-26%
179
-11%
107
-41%
172
+61%
225
+31%
245
+9%
186
-24%
292
+57%
270
-8%
344
+28%
322
-6%
375
+16%
415
+11%
368
-11%
Operating Income
Operating Expenses
(148)
(185)
(185)
(197)
(202)
(225)
(239)
(265)
(277)
(276)
(286)
(273)
(275)
(276)
(284)
(284)
(261)
(257)
(250)
(256)
(275)
(273)
(258)
(267)
(274)
(271)
(438)
(448)
(466)
(300)
(937)
(925)
(899)
(294)
(480)
(456)
(472)
(271)
(333)
(361)
(376)
Selling, General & Administrative
(135)
(149)
(163)
(173)
(178)
(172)
(206)
(219)
(232)
(210)
(233)
(233)
(236)
(206)
(239)
(237)
(249)
(180)
(239)
(213)
(179)
(188)
(142)
(166)
(168)
(285)
(264)
(269)
(274)
(237)
(228)
(195)
(187)
(226)
(199)
(203)
(205)
(170)
(178)
(194)
(202)
Research & Development
0
(32)
0
0
0
(47)
0
0
0
(57)
0
0
0
(62)
0
0
0
(71)
0
0
(19)
(67)
(62)
(76)
(81)
(65)
(67)
(71)
(64)
(61)
(75)
(81)
(82)
(60)
(64)
(61)
(74)
(92)
(96)
(104)
(108)
Depreciation & Amortization
0
(2)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(18)
0
0
0
(16)
0
0
0
(17)
0
0
0
(15)
0
0
0
(16)
0
0
0
Other Operating Expenses
(14)
(2)
(23)
(24)
(24)
(3)
(33)
(46)
(45)
(2)
(53)
(40)
(39)
(2)
(45)
(47)
(12)
1
(11)
(43)
(77)
1
(55)
(24)
(25)
96
(106)
(108)
(128)
14
(634)
(650)
(630)
7
(216)
(192)
(193)
7
(60)
(62)
(65)
Operating Income
114
N/A
132
+16%
137
+4%
177
+29%
180
+2%
203
+13%
206
+1%
192
-7%
190
-1%
161
-15%
160
-1%
181
+13%
169
-6%
139
-18%
124
-11%
106
-15%
124
+17%
107
-13%
108
+1%
87
-20%
55
-36%
152
+175%
164
+8%
150
-9%
158
+5%
75
-52%
(164)
N/A
(246)
-50%
(287)
-17%
(194)
+33%
(765)
-295%
(701)
+8%
(654)
+7%
(108)
+83%
(188)
-74%
(187)
+1%
(128)
+32%
51
N/A
42
-18%
54
+30%
(8)
N/A
Pre-Tax Income
Interest Income Expense
(8)
(2)
(2)
(6)
(2)
(8)
(7)
8
14
23
23
10
10
29
33
37
9
(3)
7
25
75
80
61
68
44
44
76
107
88
(52)
(84)
(136)
(132)
37
39
36
42
38
8
39
64
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
3
0
0
0
(0)
0
0
0
(85)
0
0
0
(697)
1
5
4
(126)
0
(1)
(0)
0
0
1
(1)
Gain/Loss on Disposition of Assets
(1)
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
8
8
10
9
12
7
6
8
7
8
9
7
7
7
15
17
19
5
(3)
(3)
(4)
4
8
5
5
26
27
38
38
10
5
(6)
(5)
2
1
3
2
3
6
(4)
(1)
Pre-Tax Income
113
N/A
138
+22%
144
+4%
180
+25%
189
+5%
202
+7%
206
+2%
207
+1%
212
+2%
192
-9%
191
0%
197
+3%
186
-6%
170
-9%
172
+2%
160
-7%
151
-6%
112
-26%
113
+0%
109
-3%
126
+16%
236
+86%
233
-1%
223
-5%
206
-8%
60
-71%
(61)
N/A
(101)
-66%
(161)
-60%
(933)
-479%
(843)
+10%
(838)
+1%
(787)
+6%
(195)
+75%
(148)
+24%
(149)
0%
(84)
+44%
91
N/A
55
-39%
90
+62%
54
-40%
Net Income
Tax Provision
(13)
(16)
(18)
(27)
(32)
(36)
(37)
(30)
(35)
(25)
(23)
(30)
(23)
(21)
(23)
(18)
(19)
(17)
(13)
(12)
(14)
(18)
(18)
(10)
(2)
22
19
20
20
95
95
103
96
(19)
(21)
(35)
(36)
(16)
(13)
(8)
(2)
Income from Continuing Operations
100
122
127
153
158
166
169
178
177
166
168
167
162
149
149
143
132
95
100
97
113
217
216
213
204
82
(41)
(81)
(142)
(838)
(748)
(735)
(690)
(214)
(169)
(184)
(119)
75
42
82
52
Income to Minority Interest
0
0
0
0
0
1
1
1
0
(2)
(2)
(2)
(2)
2
2
2
1
(2)
(2)
(2)
(2)
(5)
(6)
(7)
(4)
7
8
13
13
13
12
10
8
2
1
0
2
5
6
7
5
Net Income (Common)
101
N/A
123
+22%
127
+4%
153
+21%
158
+3%
166
+6%
170
+2%
178
+5%
178
0%
164
-7%
166
+1%
165
-1%
160
-3%
150
-6%
151
+1%
144
-5%
133
-8%
93
-30%
98
+5%
95
-3%
110
+16%
212
+92%
210
-1%
207
-2%
200
-3%
89
-55%
(33)
N/A
(68)
-103%
(128)
-90%
(825)
-543%
(736)
+11%
(725)
+1%
(682)
+6%
(212)
+69%
(168)
+21%
(184)
-10%
(117)
+36%
80
N/A
48
-40%
88
+82%
58
-35%
EPS (Diluted)
0.13
N/A
0.15
+15%
0.17
+13%
0.37
+118%
0.19
-49%
0.2
+5%
0.2
N/A
0.22
+10%
0.22
N/A
0.2
-9%
0.2
N/A
0.2
N/A
0.19
-5%
0.18
-5%
0.17
-6%
0.15
-12%
0.14
-7%
0.1
-29%
0.11
+10%
0.11
N/A
0.13
+18%
0.24
+85%
0.24
N/A
0.23
-4%
0.22
-4%
0.1
-55%
-0.04
N/A
-0.07
-75%
-0.14
-100%
-0.9
-543%
-0.77
+14%
-0.76
+1%
-0.74
+3%
-0.22
+70%
-0.16
+27%
-0.18
-13%
-0.11
+39%
0.09
N/A
0.04
-56%
0.09
+125%
0.05
-44%

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