THCHW
Income statement / Annual
Last year (2023), TH International Limited's total revenue was $1.58 B,
an increase of 55.85% from the previous year.
In 2023, TH International Limited's net income was -$876.25 M.
See TH International Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$1.58 B
|
$1.01 B
|
$643.37 M
|
$212.08 M
|
$57.26 M
|
| Cost of Revenue |
$1.16 B |
$978.01 M |
$629.57 M |
$205.47 M |
$74.40 M |
| Gross Profit |
$417.16 M |
$33.05 M |
$13.81 M |
$6.62 M |
-$17.15 M |
| Gross Profit Ratio |
0.26 |
0.03 |
0.02 |
0.03 |
-0.3 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$343.62 M
|
$289.54 M
|
$174.96 M
|
$79.37 M
|
$51.07 M
|
| Selling & Marketing
Expenses |
$102.18 M
|
$81.02 M
|
$50.32 M
|
$16.99 M
|
$8.02 M
|
| Selling, General &
Administrative Expenses |
$445.81 M
|
$370.56 M
|
$225.28 M
|
$96.35 M
|
$59.09 M
|
| Other Expenses |
$672.53 M |
$227.62 M |
$160.44 M |
$51.44 M |
$15.02 M |
| Operating Expenses |
$1.12 B |
$598.18 M |
$385.72 M |
$147.79 M |
$74.11 M |
| Cost And Expenses |
$2.28 B |
$1.58 B |
$1.02 B |
$353.26 M |
$148.51 M |
| Interest Income |
$14.25 M |
$2.70 M |
$315,550.00 |
$511,389.00 |
$2.27 M |
| Interest Expense |
$20.43 M |
$14.80 M |
$1.90 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$165.90 M
|
$133.40 M
|
$74.28 M
|
$27.84 M
|
$8.70 M
|
| EBITDA |
-$686.50 M
|
-$431.72 M
|
-$302.90 M
|
-$115.22 M
|
-$79.13 M
|
| EBITDA Ratio |
-0.44 |
-0.44 |
-0.47 |
-0.53 |
-1.4 |
| Operating Income Ratio
|
-0.44
|
-0.56
|
-0.58
|
-0.67
|
-1.59
|
| Total Other
Income/Expenses Net |
-$171.65 M
|
-$163.56 M
|
-$8.47 M
|
-$1.89 M
|
$3.43 M
|
| Income Before Tax |
-$872.83 M |
-$744.75 M |
-$382.93 M |
-$143.06 M |
-$87.83 M |
| Income Before Tax Ratio
|
-0.55
|
-0.74
|
-0.6
|
-0.67
|
-1.53
|
| Income Tax Expense |
$97,241.00 |
$165.42 M |
-$4.88 M |
-$1.06 M |
-$174,458.00 |
| Net Income |
-$876.25 M |
-$910.17 M |
-$378.05 M |
-$142.00 M |
-$87.65 M |
| Net Income Ratio |
-0.56 |
-0.9 |
-0.59 |
-0.67 |
-1.53 |
| EPS |
-5.68 |
-7.11 |
-2.81 |
-1.05 |
-0.65 |
| EPS Diluted |
-5.68 |
-7.11 |
-2.81 |
-1.05 |
-0.65 |
| Weighted Average Shares
Out |
$154.19 M
|
$128.10 M
|
$134.63 M
|
$134.63 M
|
$134.63 M
|
| Weighted Average Shares
Out Diluted |
$154.19 M
|
$128.10 M
|
$134.63 M
|
$134.63 M
|
$134.63 M
|
| Link |
|
|
|
|
|
