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HKSE - Delayed Quote HKD

Tianqi Lithium Corporation (9696.HK)

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25.150
+0.200
+(0.80%)
At close: February 24 at 4:08:34 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,448,303
40,448,303
40,168,923
7,597,863
3,215,231
Cost of Revenue
6,100,484
6,100,484
6,014,628
2,909,979
1,888,239
Gross Profit
34,347,819
34,347,819
34,154,295
4,687,884
1,326,992
Operating Expense
452,053
452,053
528,490
506,203
403,748
Operating Income
33,895,766
33,895,766
33,625,805
4,181,681
923,244
Net Non Operating Interest Income Expense
-194,186
-194,186
-1,031,609
-1,471,413
-1,828,493
Pretax Income
36,262,330
36,262,330
39,726,613
5,579,476
-1,053,358
Tax Provision
10,618,195
10,618,195
8,813,674
1,373,635
71,172
Net Income Common Stockholders
7,278,343
7,278,343
23,944,590
3,649,185
-1,830,920
Diluted NI Available to Com Stockholders
7,278,343
7,278,343
23,944,590
3,649,185
-1,830,920
Basic EPS
4.44
4.44
15.41
2.22
-1.12
Diluted EPS
4.44
4.44
15.41
2.22
-1.12
Basic Average Shares
1,639,441.217
1,639,441.217
1,553,951.388
1,641,221.583
1,641,221.583
Diluted Average Shares
1,640,503.617
1,640,503.617
1,553,983.405
1,641,221.583
1,641,221.583
Total Operating Income as Reported
33,695,100
33,695,100
34,914,263
6,301,505
621,071
Total Expenses
6,552,537
6,552,537
6,543,118
3,416,182
2,291,987
Net Income from Continuing & Discontinued Operation
7,278,343
7,278,343
23,944,590
3,649,185
-1,830,920
Normalized Income
7,804,672.377
7,804,672.377
23,269,761.290
1,858,554.908
-1,237,708.250
Interest Income
355,916
355,916
51,112
3,386
7,070
Interest Expense
550,102
550,102
1,082,721
1,474,799
1,835,563
Net Interest Income
-194,186
-194,186
-1,031,609
-1,471,413
-1,828,493
EBIT
36,812,432
36,812,432
40,809,334
7,054,275
782,205
EBITDA
37,660,125
37,660,125
41,464,423
7,512,505
1,159,485
Reconciled Cost of Revenue
6,100,484
6,100,484
6,014,628
2,909,979
1,888,239
Reconciled Depreciation
847,693
847,693
655,089
458,230
377,280
Net Income from Continuing Operation Net Minority Interest
7,278,343
7,278,343
23,944,590
3,649,185
-1,830,920
Total Unusual Items Excluding Goodwill
-744,261
-744,261
867,231
2,375,453
-790,949
Total Unusual Items
-744,261
-744,261
867,231
2,375,453
-790,949
Normalized EBITDA
38,404,386
38,404,386
40,597,192
5,137,052
1,950,434
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-217,931.623
-217,931.623
192,402.290
584,822.908
-197,737.250
12/31/2020 - 7/13/2022

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