Shenzhen Transsion Holdings Co., Ltd. (688036.SS)
CNY 95.64
(5.38%)
CNY 95.64
(5.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 62.29 Billion | 46.59 Billion | 49.41 Billion | 37.79 Billion | 25.34 Billion | 22.64 Billion |
| Cost of Revenue | 47.29 Billion | 36.65 Billion | 38.88 Billion | 28.06 Billion | 18.41 Billion | 17.1 Billion |
| Gross Profit | 15 Billion | 9.93 Billion | 10.52 Billion | 9.72 Billion | 6.93 Billion | 5.53 Billion |
| Operating Expenses | 8.48 Billion | 6.63 Billion | 5.77 Billion | 5.9 Billion | 4.63 Billion | 3.69 Billion |
| Selling, General and Administrative Expenses | 5.47 Billion | 4.01 Billion | 3.55 Billion | 4.1 Billion | 3.14 Billion | 2.44 Billion |
| Research and Development Expenses | 2.25 Billion | 2.07 Billion | 1.51 Billion | 1.15 Billion | 805.08 Million | 711.79 Million |
| Other Expenses | -452.42 Million | 535.78 Million | 701.97 Million | 639.01 Million | 689.73 Million | -648.39 Million |
| Cost and Expenses | 55.54 Billion | 43.29 Billion | 44.65 Billion | 33.96 Billion | 23.04 Billion | 20.8 Billion |
| Operating Income | 6.74 Billion | 3.03 Billion | 4.82 Billion | 3.18 Billion | 2.19 Billion | 857.34 Million |
| Interest Expense | 131.59 Million | 66.85 Million | 36.86 Million | 8.36 Million | 1.04 Million | 3.4 Million |
| Income Tax Expense | 1.12 Billion | 526.65 Million | 866.28 Million | 522.92 Million | 385.5 Million | 210.98 Million |
| Earnings before Tax | 6.71 Billion | 2.99 Billion | 4.77 Billion | 3.2 Billion | 2.18 Billion | 864.78 Million |
| Net Income | 5.53 Billion | 2.48 Billion | 3.9 Billion | 2.68 Billion | 1.79 Billion | 657.37 Million |
| Earnings Per Share Basic | 4.91 | 3.09 | 4.88 | 3.36 | 2.24 | 0.91 |
| Earnings Per Share Diluted | 4.87 | 3.08 | 4.86 | 3.35 | 2.24 | 0.91 |
| Weighted Average Shares Outstanding | 1.12 Billion | 803.81 Million | 801.07 Million | 800 Million | 800 Million | 722.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 806.42 Million | 804.36 Million | 801.91 Million | 800 Million | 722.39 Million |
| Gross Margin | 0.24 | 0.21 | 0.21 | 0.26 | 0.27 | 0.24 |
| EBIT Margin | 0.11 | 0.08 | 0.10 | 0.09 | 0.10 | 0.03 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.07 | 0.07 | 0.03 |
| EBITDA | 7.08 Billion | 3.53 Billion | 5.02 Billion | 3.33 Billion | 2.49 Billion | 1.07 Billion |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.10 | 0.08 | 0.09 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.69 Billion | 17.07 Billion | 17.38 Billion | 62.39 Billion | 19.36 Billion | 17.99 Billion |
| Cost of Revenue | 13.06 Billion | 13.57 Billion | 13.57 Billion | 47.06 Billion | 14.71 Billion | 13.45 Billion |
| Gross Profit | 3.62 Billion | 3.49 Billion | 3.8 Billion | 15.32 Billion | 4.65 Billion | 4.53 Billion |
| Operating Expenses | 2.3 Billion | 2.29 Billion | 2.36 Billion | 55.64 Billion | 17.36 Billion | 2.22 Billion |
| Selling, General and Administrative Expenses | 2.86 Billion | 1.54 Billion | 1.69 Billion | - | 1.21 Billion | 2.07 Billion |
| Research and Development Expenses | 641.02 Million | 594.63 Million | 588.77 Million | - | 564.62 Million | 618.62 Million |
| Other Expenses | -1.2 Billion | -156.75 Million | -81.55 Million | -55.64 Billion | -17.36 Billion | 446.17 Thousand |
| Cost and Expenses | 15.37 Billion | 15.87 Billion | 15.94 Billion | 55.64 Billion | 17.36 Billion | 15.68 Billion |
| Operating Income | 1.32 Billion | 1.19 Billion | 1.44 Billion | 6.74 Billion | 2 Billion | 2.19 Billion |
| Interest Expense | 16.45 Million | 21.5 Million | 18.14 Million | 79.27 Million | 23.33 Million | 20.6 Million |
| Income Tax Expense | 252.12 Million | 239.49 Million | 348.2 Million | 1.21 Billion | 383.48 Million | 387.95 Million |
| Earnings before Tax | 1.32 Billion | 1.47 Billion | 1.94 Billion | 6.71 Billion | 1.97 Billion | 2.19 Billion |
| Net Income | 1.05 Billion | 1.22 Billion | 1.62 Billion | 5.53 Billion | 1.65 Billion | 1.78 Billion |
| Earnings Per Share Basic | 0.92 | 1.09 | 2.02 | - | 2.02 | 2.21 |
| Earnings Per Share Diluted | 0.91 | 1.07 | 2.02 | - | 2.04 | 2.20 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.12 Billion | 806.56 Million | 804.8 Million | 809.74 Million | 806.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.14 Billion | 806.56 Million | 811.88 Million | 809.74 Million | 810.26 Million |
| Gross Margin | 0.22 | 0.20 | 0.22 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.08 | 0.08 | 0.11 | - | 0.10 | 0.13 |
| Profit Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.09 | 0.10 |
| EBITDA | 1.34 Billion | 1.29 Billion | 1.98 Billion | - | 2.01 Billion | 2.29 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.11 | 0.10 | 0.12 |
ELET3
MFSL
000796
STGO
BWMG
S30