Suzhou TZTEK Technology Co., Ltd (688003.SS)
CNY 47.9
(4.7%)
CNY 47.9
(4.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.58 Billion | 1.26 Billion | 964.11 Million | 541.06 Million | 508.27 Million |
| Cost of Revenue | 988.75 Million | 944.77 Million | 728.14 Million | 554.55 Million | 293.53 Million | 258.34 Million |
| Gross Profit | 659.26 Million | 644.38 Million | 537.09 Million | 409.55 Million | 247.53 Million | 249.93 Million |
| Operating Expenses | 469.82 Million | 460.83 Million | 409.97 Million | 314.1 Million | 178.48 Million | 145.54 Million |
| Selling, General and Administrative Expenses | 245.86 Million | 204.12 Million | 185.16 Million | 153.52 Million | 89.38 Million | 66.89 Million |
| Research and Development Expenses | 230.52 Million | 241.83 Million | 217.01 Million | 154.59 Million | 94.72 Million | 79.59 Million |
| Other Expenses | -4.79 Million | 14.87 Million | 7.8 Million | 5.98 Million | -5.63 Million | -191.68 Thousand |
| Cost and Expenses | 1.42 Billion | 1.4 Billion | 1.13 Billion | 868.65 Million | 472.02 Million | 403.88 Million |
| Operating Income | 219 Million | 145.11 Million | 129.71 Million | 109.39 Million | 85.78 Million | 98.36 Million |
| Interest Expense | 14.48 Million | 8.36 Million | 1.83 Million | 348.7 Thousand | 176.26 Thousand | 262.19 Thousand |
| Income Tax Expense | 9.51 Million | -6.01 Million | -3.46 Million | 2.5 Million | 3.14 Million | 3.7 Million |
| Earnings before Tax | 224.69 Million | 146.09 Million | 130.65 Million | 109.88 Million | 86.32 Million | 98.17 Million |
| Net Income | 215.17 Million | 152.1 Million | 134.12 Million | 107.38 Million | 83.17 Million | 94.47 Million |
| Earnings Per Share Basic | 1.12 | 0.80 | 0.71 | 0.56 | 0.43 | 0.66 |
| Earnings Per Share Diluted | 1.11 | 0.80 | 0.71 | 0.56 | 0.43 | 0.66 |
| Weighted Average Shares Outstanding | 191.82 Million | 190.6 Million | 190.11 Million | 191.75 Million | 193.6 Million | 143.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.37 Million | 190.6 Million | 190.11 Million | 191.75 Million | 193.6 Million | 143.24 Million |
| Gross Margin | 0.40 | 0.41 | 0.42 | 0.42 | 0.46 | 0.49 |
| EBIT Margin | 0.17 | 0.13 | 0.13 | 0.13 | 0.16 | 0.24 |
| Profit Margin | 0.13 | 0.10 | 0.11 | 0.11 | 0.15 | 0.19 |
| EBITDA | 286.07 Million | 203.2 Million | 156.12 Million | 125.69 Million | 79.98 Million | 107.58 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.10 | 0.11 | 0.16 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 306.78 Million | 347.79 Million | 193.23 Million | 1.63 Billion | 761.87 Million | 365.31 Million |
| Cost of Revenue | 184.99 Million | 213.66 Million | 116.99 Million | 988.75 Million | 444.71 Million | 206.12 Million |
| Gross Profit | 121.78 Million | 134.13 Million | 76.24 Million | 643.83 Million | 317.15 Million | 159.19 Million |
| Operating Expenses | 114.97 Million | 123.05 Million | 118.4 Million | 469.82 Million | 166.39 Million | 106.05 Million |
| Selling, General and Administrative Expenses | 63.18 Million | 39.04 Million | 56.69 Million | - | 79.66 Million | 80.27 Million |
| Research and Development Expenses | 51.28 Million | 54.91 Million | 63.38 Million | - | 62.45 Million | 54.59 Million |
| Other Expenses | -506.43 Thousand | -4.84 Million | 380.58 Thousand | -4.79 Million | -24.28 Million | 5.2 Million |
| Cost and Expenses | 299.97 Million | 336.72 Million | 235.4 Million | 1.45 Billion | 611.11 Million | 312.17 Million |
| Operating Income | 6.81 Million | 3.45 Million | -52.23 Million | 174.01 Million | 150.76 Million | 41.39 Million |
| Interest Expense | 3.05 Million | 4 Million | 3.89 Million | 14.33 Million | 3.78 Million | 3.18 Million |
| Income Tax Expense | -5.56 Million | -8.16 Million | -13.86 Million | 9.51 Million | 21.67 Million | 5.09 Million |
| Earnings before Tax | 8.67 Million | 3.58 Million | -51.85 Million | 233.04 Million | 198.77 Million | 41.88 Million |
| Net Income | 12.57 Million | 11.75 Million | -37.99 Million | 215.17 Million | 174.11 Million | 36.79 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | -0.20 | - | 0.90 | 0.19 |
| Earnings Per Share Diluted | 0.07 | 0.06 | -0.20 | - | 0.90 | 0.19 |
| Weighted Average Shares Outstanding | 193.2 Million | 191.99 Million | 192 Million | 192.44 Million | 192.44 Million | 192.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.2 Million | 191.99 Million | 193.66 Million | 192.44 Million | 192.44 Million | 192.15 Million |
| Gross Margin | 0.40 | 0.39 | 0.39 | 0.39 | 0.42 | 0.44 |
| EBIT Margin | 0.04 | 0.03 | -0.22 | - | 0.22 | 0.15 |
| Profit Margin | 0.04 | 0.03 | -0.20 | 0.13 | 0.23 | 0.10 |
| EBITDA | 11.72 Million | 9.23 Million | -42.95 Million | - | 166.19 Million | 55.41 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.27 | 0.11 | 0.20 | 0.11 |
NPWR
AHL
002438
VALMT
JANUSCORP
603277