TKD Science and Technology Co.,Ltd. (603738.SS)
CNY 16.12
(0.31%)
CNY 16.12
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 792.86 Million | 916.36 Million | 1.24 Billion | 630.92 Million | 579.68 Million | 611.29 Million |
| Cost of Revenue | 585.4 Million | 564.67 Million | 752.14 Million | 497.11 Million | 471.52 Million | 463.19 Million |
| Gross Profit | 207.46 Million | 351.69 Million | 488.51 Million | 133.81 Million | 108.16 Million | 148.1 Million |
| Operating Expenses | 97.81 Million | 122.22 Million | 156.8 Million | 75.21 Million | 74.26 Million | 68.67 Million |
| Selling, General and Administrative Expenses | 38.54 Million | 38.7 Million | 48.16 Million | 30.69 Million | 31.25 Million | 25.31 Million |
| Research and Development Expenses | 36.59 Million | 50.56 Million | 57.94 Million | 27.6 Million | 21.58 Million | 20.2 Million |
| Other Expenses | -6.16 Million | 32.95 Million | 50.69 Million | 16.91 Million | 21.42 Million | 40.79 Thousand |
| Cost and Expenses | 693.03 Million | 686.89 Million | 908.94 Million | 572.33 Million | 545.78 Million | 531.87 Million |
| Operating Income | 118.09 Million | 222.47 Million | 291.03 Million | 62.43 Million | 35.39 Million | 57.82 Million |
| Interest Expense | 2.08 Million | 4.15 Million | 11.77 Million | 7.31 Million | 11.11 Million | 12.95 Million |
| Income Tax Expense | 13.15 Million | 31.61 Million | 38.59 Million | 4.13 Million | 5.78 Million | 13.75 Million |
| Earnings before Tax | 115.4 Million | 221.6 Million | 287.39 Million | 43.96 Million | 16.2 Million | 57.86 Million |
| Net Income | 101.3 Million | 188.51 Million | 244.62 Million | 38.61 Million | 11.38 Million | 36.35 Million |
| Earnings Per Share Basic | 0.26 | 0.69 | 0.96 | 0.12 | 0.04 | 0.12 |
| Earnings Per Share Diluted | 0.26 | 0.68 | 0.96 | 0.12 | 0.04 | 0.12 |
| Weighted Average Shares Outstanding | 389.62 Million | 277.18 Million | 253.68 Million | 329.05 Million | 278.86 Million | 309.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.62 Million | 277.18 Million | 255.58 Million | 329.05 Million | 278.86 Million | 309.83 Million |
| Gross Margin | 0.26 | 0.38 | 0.39 | 0.21 | 0.19 | 0.24 |
| EBIT Margin | 0.29 | 0.40 | 0.36 | 0.25 | 0.21 | 0.27 |
| Profit Margin | 0.13 | 0.21 | 0.20 | 0.06 | 0.02 | 0.06 |
| EBITDA | 226.04 Million | 348.81 Million | 412.88 Million | 154.39 Million | 121.03 Million | 151.23 Million |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.23 | 0.10 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 223.1 Million | 210.97 Million | 181.08 Million | 784.75 Million | 195.31 Million | 210.12 Million |
| Cost of Revenue | 171.32 Million | 157.09 Million | 136.86 Million | 597.66 Million | 139.96 Million | 156.25 Million |
| Gross Profit | 51.77 Million | 53.87 Million | 44.21 Million | 187.08 Million | 55.35 Million | 53.86 Million |
| Operating Expenses | 30.22 Million | 25.91 Million | 24.97 Million | 103.38 Million | 33.55 Million | 25.96 Million |
| Selling, General and Administrative Expenses | 17.98 Million | 2.06 Million | 12.22 Million | - | 17.78 Million | 34.77 Million |
| Research and Development Expenses | 13.54 Million | 9.92 Million | 10.05 Million | - | 5.22 Million | 10.91 Million |
| Other Expenses | 1.3 Million | 909.34 Thousand | -2.69 Million | -6.16 Million | -10.54 Million | -3767.67 |
| Cost and Expenses | 201.55 Million | 183.01 Million | 161.84 Million | 701.05 Million | 173.51 Million | 182.22 Million |
| Operating Income | 21.54 Million | 30.23 Million | 19.24 Million | 83.7 Million | 21.79 Million | 31.56 Million |
| Interest Expense | 27.37 Thousand | 36.46 Thousand | 117.47 Thousand | 1.68 Million | 293.54 Thousand | 350.35 Thousand |
| Income Tax Expense | 3.74 Million | 4.24 Million | 4.66 Million | 13.15 Million | 3.19 Million | 3.59 Million |
| Earnings before Tax | 31.13 Million | 31.14 Million | 36.68 Million | 115.16 Million | 29.47 Million | 31.56 Million |
| Net Income | 27.02 Million | 26.88 Million | 30.5 Million | 101.3 Million | 26.09 Million | 28.11 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.08 | - | 0.07 | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.08 | - | 0.07 | 0.07 |
| Weighted Average Shares Outstanding | 389.32 Million | 379.32 Million | 382.37 Million | 382.37 Million | 382.37 Million | 383.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.32 Million | 379.32 Million | 382.37 Million | 382.37 Million | 382.37 Million | 383.14 Million |
| Gross Margin | 0.23 | 0.26 | 0.24 | 0.24 | 0.28 | 0.26 |
| EBIT Margin | 0.14 | 0.16 | 0.20 | - | 0.25 | 0.15 |
| Profit Margin | 0.12 | 0.13 | 0.17 | 0.13 | 0.13 | 0.13 |
| EBITDA | 31.16 Million | 32.91 Million | 36.69 Million | - | 48.51 Million | 31.59 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.11 | 0.11 | 0.15 |
VRDS
SHIVA
600132
XNET
PAY
DINRF