Guangzhou Tongda Auto Electric Co., LTD (603390.SS)

CNY 11.42

(2.79%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 570.79 Million 477.11 Million 540.33 Million 641.89 Million 784.39 Million 952.47 Million
Cost of Revenue 410.07 Million 374.02 Million 406 Million 449.98 Million 498.2 Million 599.55 Million
Gross Profit 160.71 Million 103.08 Million 134.32 Million 191.91 Million 286.19 Million 352.91 Million
Operating Expenses 140.85 Million 160.89 Million 156.76 Million 159.15 Million 124.17 Million 108.87 Million
Selling, General and Administrative Expenses 59.59 Million 57.74 Million 55.94 Million 61.54 Million 51.44 Million 36.31 Million
Research and Development Expenses 50.94 Million 60.32 Million 74.43 Million 74.39 Million 57.4 Million 55.64 Million
Other Expenses -4.37 Million 42.82 Million 26.38 Million 23.21 Million 15.31 Million 12.68 Million
Cost and Expenses 548.34 Million 534.91 Million 562.77 Million 609.13 Million 622.37 Million 708.43 Million
Operating Income 22.45 Million -57.8 Million 169.31 Thousand 64.68 Million 158.21 Million 190.41 Million
Interest Expense 1.61 Million 2.75 Million 4.31 Million 3.01 Million 5.74 Million 22.62 Million
Income Tax Expense 131.43 Thousand 532.88 Thousand -7.55 Million -4.83 Million 16.19 Million 20.48 Million
Earnings before Tax 22.61 Million -104.11 Million -25.69 Million 33.28 Million 159.95 Million 191.82 Million
Net Income 23.17 Million -104.64 Million -18.13 Million 43.96 Million 143.74 Million 171.32 Million
Earnings Per Share Basic 0.07 -0.30 -0.05 0.13 0.41 0.65
Earnings Per Share Diluted 0.07 -0.30 -0.05 0.13 0.41 0.65
Weighted Average Shares Outstanding 331.01 Million 349.75 Million 349.75 Million 350.86 Million 351.68 Million 263.57 Million
Weighted Average Shares Outstanding (Diluted) 331.01 Million 349.75 Million 349.75 Million 350.86 Million 351.68 Million 263.57 Million
Gross Margin 0.28 0.22 0.25 0.30 0.36 0.37
EBIT Margin 0.16 -0.01 0.08 0.15 0.24 0.30
Profit Margin 0.04 -0.22 -0.03 0.07 0.18 0.18
EBITDA 92.17 Million -33.29 Million 12.25 Million 66.03 Million 171.58 Million 204.14 Million
Earnings Before Tax Margin 0.04 -0.12 0.00 0.10 0.20 0.20

Income Statement Charts