361 Degrees International... (TSIOF)

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At close: Apr 23, 2025, 10:55 AM

361 Degrees International Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q1 2019	Q4 2018	Q2 2018	Q1 2018	Q4 2017	Q2 2017	Q1 2017	Q4 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.73B	11.27B	9.79B	9.59B	8.37B	8.23B	7.52B	8.32B	7.8B	8.42B	5.3B	7.55B	8.18B	5.27B	7.63B	7.82B	5.14B	7.27B	7.01B	4.63B
Cost of Revenue	6.96B	6.66B	5.79B	5.6B	4.98B	4.99B	4.63B	5.03B	4.68B	5B	3.16B	4.47B	4.76B	3.08B	4.42B	4.53B	2.97B	4.25B	4.13B	2.74B
Gross Profit	4.77B	4.62B	3.99B	3.99B	3.4B	3.24B	2.89B	3.29B	3.12B	3.43B	2.14B	3.08B	3.41B	2.19B	3.21B	3.29B	2.17B	3.02B	2.88B	1.9B
Operating Income	1.59B	1.97B	1.36B	1.74B	1.21B	1.32B	895.29M	1.27B	936.01M	1.32B	721.66M	1B	1.46B	868.38M	1.26B	1.44B	922.54M	1.22B	1.25B	803.04M
Interest Income	101.42M	106.94M	96.7M	80.05M	68.83M	82.43M	122M	149.51M	136.35M	130.59M	49.53M	139.61M	183.35M	88.41M	196.89M	178.32M	102.38M	136.26M	69.23M	46.44M
Pretax Income	1.66B	2.05B	1.43B	1.81B	1.28B	1.38B	884.42M	1.18B	763.4M	1.11B	575.61M	823.69M	1.3B	778.25M	1.05B	1.23B	754.13M	1.07B	1.22B	791.41M
Net Income	1.16B	1.45B	947.38M	1.15B	714.8M	816.5M	480.11M	734.37M	401.06M	671.03M	319.84M	442.12M	791.72M	465.08M	586.28M	720.91M	425.24M	650.71M	790.72M	519.39M
Selling & General & Admin	3.73B	3.14B	3.18B	2.6B	2.59B	2.15B	2.25B	2.18B	2.35B	2.3B	1.53B	2.28B	2.16B	1.46B	2.08B	1.92B	1.3B	1.88B	1.69B	1.14B
Research & Development	465.3M	405.29M	402.28M	360.79M	349.53M	314.97M	318.36M	316.26M	320.43M	315.07M	210.58M	305.56M	281.66M	186.33M	288.14M	269.6M	192.28M	272.69M	212.09M	148.69M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.21B	2.68B	2.66B	2.26B	2.13B	1.82B	1.88B	1.95B	2.22B	2.19B	1.49B	2.11B	1.93B	1.29B	1.96B	1.89B	1.29B	1.81B	1.6B	1.06B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.69B	2.19B	2.11B	1.74B	1.75B	1.43B	1.48B	1.38B	1.52B	1.48B	987.33M	1.48B	1.38B	938.91M	1.3B	1.19B	799.05M	1.16B	1.09B	732M
Cost & Expenses	10.17B	9.33B	8.45B	7.85B	7.11B	6.82B	6.52B	6.98B	6.9B	7.18B	4.64B	6.58B	6.69B	4.37B	6.37B	6.41B	4.27B	6.06B	5.73B	3.79B
Income Tax Expense	408.18M	465.25M	343.03M	465.9M	382.72M	414.03M	275.76M	379.04M	331.33M	448.43M	263.56M	370.24M	493.14M	299.03M	443.37M	488.18M	312.51M	396.03M	409.28M	259.36M
Shares Outstanding (Basic)	2.07B	2.07B	2.08B	2.07B	2.07B	2.07B	2.07B	2.07B	2.08B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B
Shares Outstanding (Diluted)	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B
EPS (Basic)	0.55	0.70	0.46	0.56	0.34	0.39	0.24	0.36	0.20	0.32	0.15	0.21	0.38	0.22	0.28	0.34	0.21	0.31	0.38	0.25
EPS (Diluted)	0.55	0.70	0.46	0.56	0.34	0.39	0.24	0.36	0.20	0.32	0.15	0.21	0.38	0.22	0.28	0.34	0.21	0.31	0.38	0.25
EBITDA	1.69B	2.07B	1.46B	1.84B	1.32B	1.44B	1.01B	1.4B	900.69M	635.01M	835.46M	n/a	n/a	990.13M	n/a	n/a	1.04B	n/a	n/a	873.36M
EBIT	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	104.65M	102.63M	99.06M	98.85M	105.23M	111.83M	117.39M	128.71M	143.76M	169.54M	113.8M	180.9M	184.17M	121.75M	179.68M	166.45M	114.14M	138.04M	110.53M	70.32M