Traffic Control Technology Co., Ltd. (688015.SS)
CNY 20.25
(-0.34%)
CNY 20.25
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 2.46 Billion | 2.58 Billion | 2.02 Billion | 1.65 Billion | 1.16 Billion |
| Cost of Revenue | 1.31 Billion | 1.53 Billion | 1.66 Billion | 1.37 Billion | 1.21 Billion | 849.49 Million |
| Gross Profit | 678.57 Million | 935.31 Million | 918.62 Million | 655.23 Million | 440.3 Million | 313.02 Million |
| Operating Expenses | 553.05 Million | 593.71 Million | 566.44 Million | 374.35 Million | 290.68 Million | 213.56 Million |
| Selling, General and Administrative Expenses | 117.23 Million | 329.45 Million | 146.17 Million | 93.7 Million | 99.26 Million | 70.62 Million |
| Research and Development Expenses | 281.42 Million | 304.83 Million | 271.73 Million | 173.25 Million | 113.17 Million | 77.45 Million |
| Other Expenses | 154.4 Million | -40.57 Million | 148.54 Million | 107.39 Million | 78.24 Million | -4.49 Million |
| Cost and Expenses | 1.86 Billion | 2.12 Billion | 2.22 Billion | 1.74 Billion | 1.5 Billion | 1.06 Billion |
| Operating Income | 125.52 Million | 381.91 Million | 329.62 Million | 265.73 Million | 138.68 Million | 75.24 Million |
| Interest Expense | 10.38 Million | 6.1 Million | 9.37 Million | 1.88 Million | 3.71 Million | 3 Million |
| Income Tax Expense | -4.7 Million | 4.61 Million | 29.4 Million | 24.12 Million | 13.64 Million | 7.39 Million |
| Earnings before Tax | 122.4 Million | 263.46 Million | 326.3 Million | 264.01 Million | 138.8 Million | 73.3 Million |
| Net Income | 88.98 Million | 229.49 Million | 291 Million | 236.79 Million | 127.29 Million | 66.39 Million |
| Earnings Per Share Basic | 0.47 | 1.22 | 1.75 | 1.48 | 0.80 | 0.55 |
| Earnings Per Share Diluted | 0.47 | 1.21 | 1.73 | 1.47 | 0.80 | 0.55 |
| Weighted Average Shares Outstanding | 189.33 Million | 187.94 Million | 166.28 Million | 160 Million | 160 Million | 120.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.33 Million | 189.66 Million | 168.21 Million | 161.08 Million | 160 Million | 120.71 Million |
| Gross Margin | 0.34 | 0.38 | 0.36 | 0.32 | 0.27 | 0.27 |
| EBIT Margin | 0.12 | 0.14 | 0.17 | 0.16 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.09 | 0.11 | 0.12 | 0.08 | 0.06 |
| EBITDA | 242.31 Million | 411.85 Million | 444.2 Million | 317.11 Million | 194.01 Million | 106.46 Million |
| Earnings Before Tax Margin | 0.06 | 0.15 | 0.13 | 0.13 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 491.25 Million | 453.54 Million | 420.96 Million | 1.98 Billion | 797.33 Million | 442.86 Million |
| Cost of Revenue | 346.11 Million | 301.88 Million | 293.23 Million | 1.32 Billion | 532.06 Million | 298.03 Million |
| Gross Profit | 145.13 Million | 151.66 Million | 127.72 Million | 660.25 Million | 265.26 Million | 144.82 Million |
| Operating Expenses | 121.13 Million | 109.73 Million | 123.4 Million | 631.04 Million | 237.31 Million | 125.2 Million |
| Selling, General and Administrative Expenses | 157.71 Million | -16.03 Million | 67.58 Million | - | 147 Million | 139.39 Million |
| Research and Development Expenses | 58.52 Million | 58.19 Million | 54.5 Million | - | 85.56 Million | 71.26 Million |
| Other Expenses | -95.1 Million | -1.91 Million | -1.3 Million | -5.61 Million | -4.74 Million | -571.68 Thousand |
| Cost and Expenses | 467.25 Million | 411.62 Million | 416.63 Million | 1.95 Billion | 769.38 Million | 423.23 Million |
| Operating Income | 12.28 Million | 25.97 Million | 4.32 Million | 29.21 Million | 27.94 Million | 15.45 Million |
| Interest Expense | 662.33 Thousand | 775.1 Thousand | 900.39 Thousand | 4.61 Million | 1 Million | 1.1 Million |
| Income Tax Expense | -4.58 Million | -6.01 Million | 3.36 Million | -5.07 Million | 693.82 Thousand | -2.88 Million |
| Earnings before Tax | 12.11 Million | 24.05 Million | 27.03 Million | 127.72 Million | 61.7 Million | 14.88 Million |
| Net Income | 9.57 Million | 8.54 Million | 12.41 Million | 88.98 Million | 43.61 Million | 13.89 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.07 | - | 0.23 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.07 | - | 0.23 | 0.07 |
| Weighted Average Shares Outstanding | 188.68 Million | 188.68 Million | 188.68 Million | 188.08 Million | 188.08 Million | 188.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.68 Million | 188.68 Million | 188.68 Million | 188.08 Million | 188.08 Million | 188.68 Million |
| Gross Margin | 0.30 | 0.33 | 0.30 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.03 | 0.08 | 0.09 | - | 0.10 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.03 |
| EBITDA | 12.77 Million | 37.67 Million | 36.01 Million | - | 80.14 Million | 17.23 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.01 | 0.01 | 0.04 | 0.03 |
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