Zhejiang Tiancheng Controls Co., Ltd. (603085.SS)
CNY 9.87
(0.3%)
CNY 9.87
(0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.42 Billion | 1.7 Billion | 1.42 Billion | 1.45 Billion | 957.96 Million |
| Cost of Revenue | 1.14 Billion | 1.22 Billion | 1.43 Billion | 1.12 Billion | 1.22 Billion | 702.66 Million |
| Gross Profit | 284.76 Million | 201.59 Million | 272.24 Million | 302.1 Million | 229.26 Million | 255.3 Million |
| Operating Expenses | 282.77 Million | 280 Million | 221.52 Million | 200.19 Million | 312.46 Million | 196.09 Million |
| Selling, General and Administrative Expenses | 74.18 Million | 77.71 Million | 67.85 Million | 66.91 Million | 138.51 Million | 83.46 Million |
| Research and Development Expenses | 82.62 Million | 94.7 Million | 57.9 Million | 51.15 Million | 71.63 Million | 45.62 Million |
| Other Expenses | -8.35 Million | 107.58 Million | 95.76 Million | 82.12 Million | 102.32 Million | -189.14 Thousand |
| Cost and Expenses | 1.41 Billion | 1.5 Billion | 1.65 Billion | 1.32 Billion | 1.53 Billion | 898.75 Million |
| Operating Income | 12.95 Million | -65.36 Million | 38.84 Million | 100.41 Million | -83.2 Million | 36 Million |
| Interest Expense | 22.47 Million | 24.12 Million | 21.26 Million | 32.14 Million | 36.24 Million | 17.34 Million |
| Income Tax Expense | -1.98 Million | -3.73 Million | -8.21 Million | -4.21 Million | -35.22 Million | -727.39 Thousand |
| Earnings before Tax | 12.19 Million | -276.97 Million | 19.98 Million | 46.31 Million | -570.36 Million | 35.81 Million |
| Net Income | 14.17 Million | -273.24 Million | 28.2 Million | 50.52 Million | -535.13 Million | 36.54 Million |
| Earnings Per Share Basic | 0.04 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 |
| Earnings Per Share Diluted | 0.04 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 |
| Weighted Average Shares Outstanding | 395.72 Million | 384.84 Million | 352.54 Million | 315.78 Million | 290.83 Million | 281.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.29 Million | 384.84 Million | 352.54 Million | 315.78 Million | 290.83 Million | 281.12 Million |
| Gross Margin | 0.20 | 0.14 | 0.16 | 0.21 | 0.16 | 0.27 |
| EBIT Margin | 0.11 | 0.04 | 0.08 | 0.13 | -0.00 | 0.12 |
| Profit Margin | 0.01 | -0.19 | 0.02 | 0.04 | -0.37 | 0.04 |
| EBITDA | 152.76 Million | -131.47 Million | 148.24 Million | 159.43 Million | -459.23 Million | 101 Million |
| Earnings Before Tax Margin | 0.01 | -0.05 | 0.02 | 0.07 | -0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 577.51 Million | 512.06 Million | 367.49 Million | 440.58 Million | 1.42 Billion | 358.09 Million |
| Cost of Revenue | 472.62 Million | 413.36 Million | 286.13 Million | 372.5 Million | 1.13 Billion | 264.88 Million |
| Gross Profit | 104.89 Million | 98.7 Million | 81.36 Million | 68.08 Million | 295.72 Million | 93.2 Million |
| Operating Expenses | 97.11 Million | 86.08 Million | 69.36 Million | 66.16 Million | 282.89 Million | 79.92 Million |
| Selling, General and Administrative Expenses | 142.56 Million | -14.92 Million | 46.34 Million | -62.08 Million | - | 97.49 Million |
| Research and Development Expenses | 29.07 Million | 30.89 Million | 19.77 Million | 6.91 Million | - | 34.01 Million |
| Other Expenses | -74.53 Million | 9471.90 | -121.77 Thousand | -559.4 Thousand | -765.34 Thousand | -31.37 Thousand |
| Cost and Expenses | 569.73 Million | 499.44 Million | 355.49 Million | 438.66 Million | 1.41 Billion | 344.81 Million |
| Operating Income | 9.46 Million | 1.66 Million | 6.93 Million | 6.25 Million | 12.95 Million | 2.76 Million |
| Interest Expense | 6.63 Million | 3.96 Million | 4.55 Million | 6.24 Million | 20.14 Million | 3.09 Million |
| Income Tax Expense | 1.92 Million | -4.07 Million | -3.2 Million | 8.67 Million | -1.98 Million | -2.41 Million |
| Earnings before Tax | 12.4 Million | 1.67 Million | 6.81 Million | 5.7 Million | 12.19 Million | 2.73 Million |
| Net Income | 10.47 Million | 5.75 Million | 10.02 Million | -2.97 Million | 14.17 Million | 5.15 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.03 | -0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.03 | -0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 394.1 Million | 394.1 Million | 334 Million | 397.1 Million | 395.72 Million | 486.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 394.1 Million | 394.1 Million | 334 Million | 397.1 Million | 397.29 Million | 486.4 Million |
| Gross Margin | 0.18 | 0.19 | 0.22 | 0.15 | 0.21 | 0.26 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.04 | - | 0.01 |
| Profit Margin | 0.02 | 0.01 | 0.03 | -0.01 | 0.01 | 0.01 |
| EBITDA | 19.03 Million | 14.2 Million | 9.64 Million | 19.36 Million | - | 2.71 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
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