Shenzhen - Delayed Quote CNY

Tianqi Lithium Corporation (002466.SZ)

Compare
37.05 +0.16 (+0.43%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,098,806.33
40,503,462.07
40,448,883.98
7,663,320.94
3,239,452.21
Cost of Revenue
5,977,340.52
6,081,511.43
6,017,225.53
2,914,360.74
1,895,251.20
Gross Profit
16,121,465.81
34,421,950.64
34,431,658.45
4,748,960.21
1,344,201.01
Operating Expense
515,504.21
577,651.52
691,211.59
556,804.57
473,447.74
Operating Income
15,605,961.60
33,844,299.12
33,740,446.87
4,192,155.64
870,753.27
Net Non Operating Interest Income Expense
-245,927.04
-204,223.98
-1,052,090.33
-1,486,271.11
-1,826,494.49
Pretax Income
14,203,315.81
36,281,302.15
39,901,190.70
3,963,665.16
-1,054,130.97
Tax Provision
4,566,712.47
10,618,194.97
8,792,834.27
1,373,634.50
73,244.26
Net Income Common Stockholders
-4,360,916.62
7,297,314.97
24,124,588.72
2,078,857.30
-1,833,765.74
Basic EPS
-2.66
4.45
15.52
1.41
-1.24
Diluted EPS
-2.66
4.45
15.52
1.41
-1.24
Basic Average Shares
1,637,439.23
1,639,846.06
1,554,419.38
1,474,366.88
1,478,843.34
Diluted Average Shares
1,637,439.23
1,639,846.06
1,554,419.38
1,474,366.88
1,478,843.34
Total Operating Income as Reported
14,240,751.06
36,296,084.43
39,911,412.64
3,989,129.34
-1,022,318.44
Rent Expense Supplemental
5,746.85
6,892.95
5,970.71
4,568.21
2,384.85
Total Expenses
6,492,844.73
6,659,162.95
6,708,437.11
3,471,165.30
2,368,698.93
Net Income from Continuing & Discontinued Operation
-4,360,916.62
7,297,314.97
24,124,588.72
2,078,857.30
-1,833,765.74
Normalized Income
-3,652,728.84
7,751,826.90
24,204,994.05
2,148,478.53
-1,779,005.36
Interest Income
364,125.55
355,915.91
51,112.00
3,386.72
7,070.24
Interest Expense
600,098.72
550,102.16
1,082,720.81
1,468,377.53
1,820,104.04
Net Interest Income
-245,927.04
-204,223.98
-1,052,090.33
-1,486,271.11
-1,826,494.49
EBIT
14,803,414.54
36,831,404.31
40,983,911.51
5,432,042.68
765,973.07
EBITDA
15,760,039.95
37,676,777.12
41,637,634.33
5,892,381.65
1,108,775.66
Reconciled Cost of Revenue
5,977,340.52
6,081,511.43
6,017,225.53
2,914,360.74
1,895,251.20
Reconciled Depreciation
956,625.42
845,372.81
653,722.82
460,338.97
342,802.59
Net Income from Continuing Operation Net Minority Interest
-4,360,916.62
7,297,314.97
24,124,588.72
2,078,857.30
-1,833,765.74
Total Unusual Items Excluding Goodwill
-1,043,792.53
-642,567.73
-103,132.04
-106,545.16
-73,013.85
Total Unusual Items
-1,043,792.53
-642,567.73
-103,132.04
-106,545.16
-73,013.85
Normalized EBITDA
16,803,832.49
38,319,344.85
41,740,766.37
5,998,926.81
1,181,789.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-335,604.76
-188,055.80
-22,726.71
-36,923.93
-18,253.46
12/31/2020 - 8/31/2010

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