TDG Holding Co., Ltd. (600330.SS)
CNY 7.61
(1.33%)
CNY 7.61
(1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 4.5 Billion | 4.08 Billion | 3.15 Billion | 2.77 Billion | 2.61 Billion |
| Cost of Revenue | 2.97 Billion | 3.36 Billion | 3.02 Billion | 2.43 Billion | 2.1 Billion | 1.85 Billion |
| Gross Profit | 679.63 Million | 1.14 Billion | 1.06 Billion | 722.41 Million | 676.19 Million | 758.94 Million |
| Operating Expenses | 421.64 Million | 606.39 Million | 583.4 Million | 411.37 Million | 368.95 Million | 370.41 Million |
| Selling, General and Administrative Expenses | 280.15 Million | 143.64 Million | 190.15 Million | 130.85 Million | 134.03 Million | 130.31 Million |
| Research and Development Expenses | 226.57 Million | 321.69 Million | 255.47 Million | 173.4 Million | 163.19 Million | 158.56 Million |
| Other Expenses | -20.06 Million | 141.05 Million | 137.77 Million | 107.11 Million | 71.72 Million | 170.04 Thousand |
| Cost and Expenses | 3.32 Billion | 3.96 Billion | 3.6 Billion | 2.84 Billion | 2.47 Billion | 2.22 Billion |
| Operating Income | 358.19 Million | 767.03 Million | 455.31 Million | 433.4 Million | 354.18 Million | 313.42 Million |
| Interest Expense | 7.54 Million | 44.97 Million | 56.97 Million | 53.8 Million | 47.47 Million | 36.61 Million |
| Income Tax Expense | 33.08 Million | 57.59 Million | 24.58 Million | 43.28 Million | 29.82 Million | 23.12 Million |
| Earnings before Tax | 357.32 Million | 731.65 Million | 445.75 Million | 429.53 Million | 197.49 Million | 313.59 Million |
| Net Income | 324.94 Million | 669.43 Million | 415.01 Million | 381.2 Million | 162.41 Million | 283.54 Million |
| Earnings Per Share Basic | 0.26 | 0.66 | 0.42 | 0.39 | 0.17 | 0.29 |
| Earnings Per Share Diluted | 0.26 | 0.66 | 0.42 | 0.39 | 0.17 | 0.28 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.01 Billion | 988.12 Million | 982.79 Million | 982.79 Million | 986.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.01 Billion | 988.12 Million | 982.79 Million | 982.79 Million | 1.01 Billion |
| Gross Margin | 0.19 | 0.25 | 0.26 | 0.23 | 0.24 | 0.29 |
| EBIT Margin | 0.20 | 0.27 | 0.22 | 0.26 | 0.22 | 0.24 |
| Profit Margin | 0.09 | 0.15 | 0.10 | 0.12 | 0.06 | 0.11 |
| EBITDA | 714.84 Million | 1.1 Billion | 800.65 Million | 742.8 Million | 506.76 Million | 514.23 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.11 | 0.14 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 988.05 Million | 716.12 Million | 840.54 Million | 3.65 Billion | 785.63 Million | 899.98 Million |
| Cost of Revenue | 784.58 Million | 587.35 Million | 674.68 Million | 2.97 Billion | 673.01 Million | 698.86 Million |
| Gross Profit | 203.47 Million | 128.76 Million | 165.86 Million | 679.63 Million | 112.62 Million | 201.12 Million |
| Operating Expenses | 184.31 Million | 123.1 Million | 144.28 Million | 526.79 Million | 105.38 Million | 124.45 Million |
| Selling, General and Administrative Expenses | 126.31 Million | 70.25 Million | 85.73 Million | - | 31.14 Million | 200.19 Million |
| Research and Development Expenses | 60.85 Million | 55.47 Million | 58.32 Million | - | 30.42 Million | 72.18 Million |
| Other Expenses | 2.86 Million | 2.61 Million | -227.47 Thousand | -20.06 Million | -43.82 Million | 1.43 Million |
| Cost and Expenses | 968.89 Million | 710.46 Million | 818.97 Million | 3.5 Billion | 778.39 Million | 823.32 Million |
| Operating Income | 19.16 Million | 5.65 Million | 21.57 Million | 152.84 Million | 7.23 Million | 92.02 Million |
| Interest Expense | 2.84 Million | 2.13 Million | 3.3 Million | 4.49 Million | 230.94 Thousand | -1.38 Million |
| Income Tax Expense | 1.86 Million | -1.08 Million | 3.05 Million | 33.08 Million | 13.33 Million | 1.5 Million |
| Earnings before Tax | 45.43 Million | 35.21 Million | 49.42 Million | 356.22 Million | 62.54 Million | 93.46 Million |
| Net Income | 45.35 Million | 34.52 Million | 44.33 Million | 324.94 Million | 45.81 Million | 92.24 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.04 | - | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.04 | - | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.21 | 0.18 | 0.20 | 0.19 | 0.14 | 0.22 |
| EBIT Margin | 0.05 | 0.13 | 0.05 | - | 0.12 | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.09 | 0.06 | 0.10 |
| EBITDA | 48.27 Million | 94.23 Million | 42.48 Million | - | 93.84 Million | 100.1 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.04 | 0.01 | 0.10 |
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