Qingdao Topscomm Communication INC. (603421.SS)

CNY 7.87

(10.07%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.63 Billion 3.11 Billion 2.82 Billion 2.1 Billion 1.81 Billion 1.74 Billion
Cost of Revenue 2.15 Billion 1.74 Billion 1.66 Billion 1.12 Billion 985.83 Million 856.65 Million
Gross Profit 1.47 Billion 1.36 Billion 1.15 Billion 971.93 Million 824.42 Million 887.51 Million
Operating Expenses 1.32 Billion 1.13 Billion 972.87 Million 788.28 Million 658.22 Million 662.47 Million
Selling, General and Administrative Expenses 670.85 Million 552.6 Million 518.74 Million 448.95 Million 423.07 Million 369.55 Million
Research and Development Expenses 593.8 Million 498.71 Million 390.35 Million 289.39 Million 235.49 Million 265.27 Million
Other Expenses -86.49 Million 87.61 Million 63.78 Million 49.93 Million -343.15 Thousand 2.04 Million
Cost and Expenses 3.48 Billion 2.88 Billion 2.63 Billion 1.91 Billion 1.64 Billion 1.51 Billion
Operating Income 148.43 Million 225.6 Million 159.21 Million 181.57 Million 184.55 Million 205.58 Million
Interest Expense 33.28 Million 18.82 Million 12.32 Million 1.44 Million 566.97 Thousand 11.88 Million
Income Tax Expense 18.66 Million -4.87 Million 3.77 Million 13.39 Million 31.69 Million 3.7 Million
Earnings before Tax 149.88 Million 113.8 Million 160.4 Million 194.45 Million 193.64 Million 207.62 Million
Net Income 131.22 Million 118.68 Million 156.62 Million 181.05 Million 161.95 Million 203.92 Million
Earnings Per Share Basic 0.20 0.18 0.24 0.28 0.25 0.24
Earnings Per Share Diluted 0.20 0.18 0.24 0.28 0.25 0.24
Weighted Average Shares Outstanding 656.1 Million 652.19 Million 652.19 Million 652.19 Million 647.8 Million 865.14 Million
Weighted Average Shares Outstanding (Diluted) 656.1 Million 652.19 Million 652.19 Million 652.19 Million 647.8 Million 865.14 Million
Gross Margin 0.41 0.44 0.41 0.46 0.46 0.51
EBIT Margin 0.10 0.12 0.12 0.16 0.16 0.17
Profit Margin 0.04 0.04 0.06 0.09 0.09 0.12
EBITDA 370.59 Million 300.33 Million 328.86 Million 331.19 Million 295.62 Million 277.56 Million
Earnings Before Tax Margin 0.04 0.07 0.06 0.09 0.10 0.12

Income Statement Charts