Zhejiang Tieliu Clutch Co., Ltd. (603926.SS)
CNY 9.3
(-1.06%)
CNY 9.3
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.09 Billion | 1.87 Billion | 1.5 Billion | 1.46 Billion | 966.08 Million |
| Cost of Revenue | 1.83 Billion | 1.73 Billion | 1.41 Billion | 1.1 Billion | 1.08 Billion | 705.86 Million |
| Gross Profit | 365.42 Million | 356.49 Million | 459.61 Million | 399.17 Million | 378.14 Million | 260.22 Million |
| Operating Expenses | 284.22 Million | 265.5 Million | 245.28 Million | 195.99 Million | 242.16 Million | 172.45 Million |
| Selling, General and Administrative Expenses | 143.39 Million | 143.53 Million | 126.45 Million | 101.34 Million | 130.35 Million | 88.85 Million |
| Research and Development Expenses | 57.3 Million | 47.35 Million | 57.97 Million | 44.6 Million | 43.86 Million | 34.25 Million |
| Other Expenses | 5.76 Million | 74.62 Million | 60.85 Million | 50.03 Million | 67.94 Million | 1.24 Million |
| Cost and Expenses | 2.1 Billion | 2 Billion | 1.66 Billion | 1.3 Billion | 1.32 Billion | 878.31 Million |
| Operating Income | 99.45 Million | 114.85 Million | 186.06 Million | 194.96 Million | 129.67 Million | 95.5 Million |
| Interest Expense | 12.1 Million | 11.33 Million | 6.94 Million | 7.26 Million | 12.54 Million | 1.51 Million |
| Income Tax Expense | 6.51 Million | 1.28 Million | 19.73 Million | 35.95 Million | 9.96 Million | 13.46 Million |
| Earnings before Tax | 103.15 Million | 83.33 Million | 193.53 Million | 197.39 Million | 131.02 Million | 96.74 Million |
| Net Income | 98.29 Million | 83.72 Million | 176.53 Million | 161.36 Million | 121.09 Million | 83.39 Million |
| Earnings Per Share Basic | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 |
| Earnings Per Share Diluted | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 |
| Weighted Average Shares Outstanding | 228.58 Million | 229.53 Million | 214.48 Million | 205.66 Million | 204.44 Million | 202.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.58 Million | 229.53 Million | 214.48 Million | 205.66 Million | 204.44 Million | 203.87 Million |
| Gross Margin | 0.17 | 0.17 | 0.24 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.10 | 0.10 | 0.16 | 0.19 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.09 | 0.11 | 0.08 | 0.09 |
| EBITDA | 214.62 Million | 186.55 Million | 282.54 Million | 275.36 Million | 212.79 Million | 173.24 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.10 | 0.13 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 561.66 Million | 624.55 Million | 562.43 Million | 587.46 Million | 2.19 Billion | 528.49 Million |
| Cost of Revenue | 469.94 Million | 529.61 Million | 451.55 Million | 490.61 Million | 1.81 Billion | 438.49 Million |
| Gross Profit | 91.72 Million | 94.94 Million | 110.87 Million | 96.85 Million | 383.67 Million | 89.99 Million |
| Operating Expenses | 73.58 Million | 66.22 Million | 69.54 Million | 81.65 Million | 279.87 Million | 67.18 Million |
| Selling, General and Administrative Expenses | 55.98 Million | 49.81 Million | 57.46 Million | -16.5 Million | - | 95.49 Million |
| Research and Development Expenses | 15.37 Million | 14.12 Million | 11.35 Million | 20.66 Million | - | 11.21 Million |
| Other Expenses | -2.22 Million | -2.27 Million | 896.5 Thousand | 5.22 Million | 5.76 Million | -1.12 Million |
| Cost and Expenses | 543.52 Million | 595.83 Million | 521.1 Million | 572.27 Million | 2.09 Billion | 505.68 Million |
| Operating Income | 18.14 Million | 28.72 Million | 26.43 Million | 16.32 Million | 99.45 Million | 21.49 Million |
| Interest Expense | 4.14 Million | 3.24 Million | 3.77 Million | 2.41 Million | 11.01 Million | 3.6 Million |
| Income Tax Expense | 2.78 Million | 4.47 Million | 1.82 Million | 1 Million | 6.51 Million | 1.43 Million |
| Earnings before Tax | 23.55 Million | 35.23 Million | 27.32 Million | 19.47 Million | 103.15 Million | 21.71 Million |
| Net Income | 20.67 Million | 30.28 Million | 26.81 Million | 18.94 Million | 98.29 Million | 20.36 Million |
| Earnings Per Share Basic | 0.09 | 0.13 | 0.12 | 0.17 | - | 0.09 |
| Earnings Per Share Diluted | 0.09 | 0.13 | 0.12 | 0.17 | - | 0.09 |
| Weighted Average Shares Outstanding | 229.53 Million | 229.53 Million | 223.48 Million | 230.33 Million | 228.58 Million | 229.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.53 Million | 229.53 Million | 223.48 Million | 230.33 Million | 228.58 Million | 229.53 Million |
| Gross Margin | 0.16 | 0.15 | 0.20 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.05 | 0.09 | 0.08 | 0.05 | - | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 |
| EBITDA | 27.69 Million | 59.3 Million | 46.23 Million | 28.96 Million | - | 18.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.05 | 0.04 |
603773
APETF
603915
PIFYF
GTII
CMP