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Tangel Culture Co Ltd
SZSE:300148

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Tangel Culture Co Ltd
SZSE:300148
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Price: 2.56 CNY -2.66% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Tangel Culture Co Ltd

Revenue
494.5m CNY
Cost of Revenue
-351.8m CNY
Gross Profit
142.7m CNY
Operating Expenses
-475.7m CNY
Operating Income
-333m CNY
Other Expenses
-21.4m CNY
Net Income
-354.4m CNY

Income Statement
Tangel Culture 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
259
N/A
328
+27%
327
0%
374
+14%
433
+16%
516
+19%
544
+5%
567
+4%
535
-6%
544
+2%
517
-5%
557
+8%
605
+9%
780
+29%
890
+14%
904
+2%
932
+3%
936
+0%
934
0%
978
+5%
1 105
+13%
1 126
+2%
1 210
+7%
1 253
+4%
1 196
-5%
1 240
+4%
1 158
-7%
1 086
-6%
1 039
-4%
848
-18%
785
-7%
735
-6%
644
-12%
505
-22%
471
-7%
515
+9%
509
-1%
606
+19%
585
-3%
523
-11%
495
-5%
Gross Profit
Cost of Revenue
(173)
(237)
(242)
(264)
(271)
(286)
(268)
(269)
(239)
(243)
(232)
(235)
(256)
(305)
(332)
(344)
(380)
(440)
(473)
(541)
(637)
(693)
(758)
(778)
(725)
(737)
(691)
(635)
(633)
(523)
(476)
(440)
(368)
(305)
(302)
(345)
(356)
(417)
(405)
(373)
(352)
Gross Profit
85
N/A
91
+7%
86
-6%
110
+28%
162
+48%
230
+42%
276
+20%
298
+8%
296
-1%
301
+2%
285
-5%
323
+13%
349
+8%
475
+36%
559
+18%
560
+0%
552
-1%
496
-10%
461
-7%
437
-5%
469
+7%
433
-7%
453
+4%
475
+5%
471
-1%
503
+7%
467
-7%
450
-4%
405
-10%
324
-20%
310
-5%
295
-5%
276
-6%
200
-28%
169
-15%
170
+0%
153
-10%
189
+24%
180
-5%
150
-16%
143
-5%
Operating Income
Operating Expenses
(80)
(78)
(73)
(78)
(82)
(102)
(120)
(132)
(133)
(128)
(134)
(129)
(146)
(192)
(231)
(262)
(284)
(280)
(378)
(391)
(403)
(315)
(1 622)
(1 635)
(1 648)
(378)
(531)
(528)
(529)
(408)
(1 154)
(1 129)
(1 102)
(364)
(896)
(882)
(856)
(251)
(482)
(479)
(476)
Selling, General & Administrative
(76)
(73)
(69)
(74)
(79)
(97)
(110)
(115)
(114)
(123)
(119)
(121)
(138)
(178)
(213)
(250)
(273)
(266)
(287)
(294)
(271)
(154)
(147)
(119)
(127)
(195)
(228)
(231)
(238)
(241)
(253)
(241)
(230)
(261)
(282)
(278)
(259)
(192)
(212)
(212)
(214)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
(139)
(75)
(117)
(123)
(156)
(157)
(150)
(144)
(137)
(125)
(110)
(94)
(78)
(66)
(56)
(48)
(38)
(36)
(32)
(25)
Depreciation & Amortization
0
(5)
0
0
0
(4)
0
0
0
(5)
0
0
0
(13)
0
0
0
(22)
0
0
0
(29)
0
0
0
(33)
0
0
0
(34)
0
0
0
(26)
0
0
0
(24)
0
0
0
Other Operating Expenses
(4)
(0)
(5)
(3)
(3)
(0)
(11)
(18)
(19)
(0)
(15)
(8)
(8)
(0)
(18)
(12)
(12)
8
(91)
(98)
(96)
7
(1 401)
(1 399)
(1 399)
5
(146)
(146)
(147)
4
(778)
(777)
(778)
2
(548)
(548)
(549)
3
(235)
(235)
(237)
Operating Income
5
N/A
13
+145%
13
-1%
32
+150%
80
+148%
129
+60%
156
+21%
166
+6%
163
-2%
173
+6%
151
-13%
194
+28%
203
+4%
283
+40%
327
+16%
298
-9%
268
-10%
216
-19%
83
-62%
46
-45%
65
+43%
118
+81%
(1 170)
N/A
(1 160)
+1%
(1 178)
-2%
125
N/A
(64)
N/A
(78)
-21%
(123)
-59%
(83)
+32%
(845)
-916%
(834)
+1%
(825)
+1%
(164)
+80%
(727)
-344%
(712)
+2%
(703)
+1%
(61)
+91%
(302)
-393%
(329)
-9%
(333)
-1%
Pre-Tax Income
Interest Income Expense
9
7
11
10
10
7
31
32
34
10
10
6
2
7
9
14
24
41
84
146
155
108
96
35
41
83
78
93
80
61
(69)
(82)
(87)
24
11
3
(1)
(13)
11
15
6
Non-Reccuring Items
0
4
0
0
0
0
0
0
0
24
0
0
0
(7)
0
0
0
(83)
0
0
0
(1 296)
0
0
0
(155)
0
2
2
(902)
0
(0)
(0)
(551)
(0)
(0)
1
(219)
0
1
0
Gain/Loss on Disposition of Assets
0
3
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
5
2
5
3
2
8
8
15
15
15
15
8
8
19
22
21
21
0
(3)
(2)
(4)
(4)
(4)
(5)
(3)
(2)
(4)
(3)
(4)
3
3
3
4
(2)
(3)
(3)
(3)
(1)
(1)
(0)
(0)
Pre-Tax Income
19
N/A
30
+55%
29
-4%
46
+60%
92
+101%
144
+57%
195
+35%
212
+9%
211
0%
221
+5%
176
-21%
208
+18%
212
+2%
303
+43%
358
+18%
333
-7%
313
-6%
174
-44%
164
-6%
190
+16%
217
+14%
(1 075)
N/A
(1 078)
0%
(1 129)
-5%
(1 139)
-1%
51
N/A
10
-81%
14
+41%
(45)
N/A
(920)
-1 927%
(911)
+1%
(913)
0%
(908)
+0%
(693)
+24%
(719)
-4%
(713)
+1%
(706)
+1%
(295)
+58%
(292)
+1%
(313)
-7%
(327)
-4%
Net Income
Tax Provision
(11)
(9)
(9)
(8)
(15)
(25)
(33)
(38)
(38)
(44)
(36)
(38)
(37)
(46)
(54)
(45)
(41)
(37)
(31)
(31)
(31)
(13)
(13)
(14)
(13)
(16)
(12)
(10)
(7)
(3)
(4)
(6)
(7)
0
(0)
(0)
(2)
(10)
(10)
(12)
(12)
Income from Continuing Operations
8
20
20
38
77
119
161
174
173
177
140
170
175
257
304
287
272
138
133
159
186
(1 088)
(1 091)
(1 143)
(1 152)
35
(2)
4
(53)
(924)
(915)
(919)
(916)
(693)
(719)
(713)
(709)
(305)
(303)
(325)
(339)
Income to Minority Interest
1
(0)
0
(1)
(3)
(1)
(0)
(0)
0
(1)
1
(1)
(1)
(13)
(13)
(6)
(4)
(4)
1
2
(9)
2
0
(6)
(1)
(4)
(4)
(4)
(4)
0
(3)
(1)
3
15
12
6
2
(25)
(25)
(18)
(15)
Net Income (Common)
9
N/A
20
+116%
20
+0%
37
+81%
74
+100%
118
+61%
161
+36%
174
+8%
173
0%
176
+2%
140
-20%
168
+20%
175
+4%
244
+40%
292
+20%
281
-4%
268
-5%
134
-50%
134
N/A
161
+20%
177
+10%
(1 086)
N/A
(1 091)
0%
(1 149)
-5%
(1 153)
0%
31
N/A
(6)
N/A
0
N/A
(56)
N/A
(924)
-1 546%
(917)
+1%
(921)
0%
(912)
+1%
(678)
+26%
(707)
-4%
(708)
0%
(707)
+0%
(329)
+53%
(328)
+1%
(344)
-5%
(354)
-3%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.04
-20%
0.08
+100%
0.1
+25%
0.21
+110%
0.25
+19%
0.26
+4%
0.27
+4%
0.27
N/A
0.22
-19%
0.26
+18%
0.26
N/A
0.34
+31%
0.34
N/A
0.34
N/A
0.35
+3%
0.16
-54%
0.16
N/A
0.19
+19%
0.2
+5%
-1.32
N/A
-1.42
-8%
-1.4
+1%
-1.4
N/A
0.04
N/A
0
N/A
0.01
N/A
-0.06
N/A
-1.1
-1 733%
-1.09
+1%
-1.08
+1%
-1.43
-32%
-0.81
+43%
-0.84
-4%
-0.93
-11%
-0.83
+11%
-0.39
+53%
-0.39
N/A
-0.41
-5%
-0.42
-2%

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