Anhui Tuoshan Heavy Industry Co., Ltd. (001226.SZ)
CNY 25.12
(0.44%)
CNY 25.12
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 490.68 Million | 702.37 Million | 886.68 Million | 751.98 Million | 559.17 Million | 505.77 Million |
| Cost of Revenue | 456.03 Million | 587.88 Million | 715.35 Million | 590.46 Million | 412.2 Million | 364.02 Million |
| Gross Profit | 34.65 Million | 114.49 Million | 171.32 Million | 161.51 Million | 146.97 Million | 141.74 Million |
| Operating Expenses | 52.84 Million | 44.87 Million | 64.88 Million | 54.6 Million | 56.58 Million | 48.89 Million |
| Selling, General and Administrative Expenses | 22.25 Million | 14.72 Million | 14.09 Million | 14.15 Million | 20.01 Million | 27.82 Million |
| Research and Development Expenses | 20.47 Million | 27.62 Million | 34.53 Million | 25.69 Million | 21.42 Million | 18.26 Million |
| Other Expenses | - | -429.76 Thousand | -494.33 Thousand | -574.24 Thousand | -563.67 Thousand | -662.79 Thousand |
| Cost and Expenses | 501.32 Million | 632.75 Million | 780.23 Million | 645.07 Million | 468.78 Million | 412.92 Million |
| Operating Income | -10.95 Million | 65.72 Million | 97.66 Million | 103.87 Million | 84.42 Million | 89.56 Million |
| Interest Expense | 5.84 Million | 2.93 Million | 3.29 Million | 1.24 Million | 2.21 Million | 4.58 Million |
| Income Tax Expense | -1.59 Million | 6.46 Million | 10.91 Million | 15.28 Million | 11.44 Million | 14.86 Million |
| Earnings before Tax | -14.42 Million | 65.29 Million | 97.17 Million | 103.3 Million | 83.86 Million | 88.9 Million |
| Net Income | -12.51 Million | 58.83 Million | 86.25 Million | 88.01 Million | 72.42 Million | 74.03 Million |
| Earnings Per Share Basic | -0.17 | 0.79 | 1.16 | 1.18 | 0.97 | - |
| Earnings Per Share Diluted | -0.17 | 0.79 | 1.16 | 1.18 | 0.97 | - |
| Weighted Average Shares Outstanding | 74.66 Million | 74.66 Million | 74.66 Million | 74.66 Million | 74.66 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 74.66 Million | 74.66 Million | 74.66 Million | 74.66 Million | 74.66 Million | - |
| Gross Margin | 0.07 | 0.16 | 0.19 | 0.21 | 0.26 | 0.28 |
| EBIT Margin | 0.02 | 0.13 | 0.13 | 0.15 | 0.18 | 0.20 |
| Profit Margin | -0.03 | 0.08 | 0.10 | 0.12 | 0.13 | 0.15 |
| EBITDA | 8.65 Million | 83.4 Million | 111.99 Million | 114.62 Million | 94.42 Million | 97.94 Million |
| Earnings Before Tax Margin | -0.02 | 0.09 | 0.11 | 0.14 | 0.15 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 147.65 Million | 145.7 Million | 147.32 Million | 487.26 Million | 119.73 Million | 100.02 Million |
| Cost of Revenue | 127.95 Million | 131.04 Million | 128.69 Million | 454.41 Million | 115.14 Million | 96.68 Million |
| Gross Profit | 19.69 Million | 14.65 Million | 18.62 Million | 32.84 Million | 4.59 Million | 3.33 Million |
| Operating Expenses | 14.66 Million | 16.46 Million | 10.51 Million | 46.91 Million | 17.19 Million | 12.74 Million |
| Selling, General and Administrative Expenses | 18.73 Million | 9.79 Million | 7.47 Million | - | 5.62 Million | 16.07 Million |
| Research and Development Expenses | 6.89 Million | 4.58 Million | 3.18 Million | - | 5.63 Million | 4.35 Million |
| Other Expenses | -10.96 Million | -2.08 Million | -224.18 Thousand | -4.68 Million | -5.93 Million | -73.05 Thousand |
| Cost and Expenses | 142.61 Million | 147.5 Million | 139.21 Million | 501.32 Million | 132.33 Million | 109.42 Million |
| Operating Income | 3.14 Million | -1.8 Million | 6.28 Million | -14.06 Million | -12.6 Million | -5.76 Million |
| Interest Expense | 1.12 Million | 319.11 Thousand | 862.69 Thousand | 5.84 Million | 1.34 Million | 1.76 Million |
| Income Tax Expense | -151.51 Thousand | 442.38 Thousand | 883.42 Thousand | -1.59 Million | -4.14 Million | 1.65 Million |
| Earnings before Tax | 3.06 Million | 6.9 Million | 6.06 Million | -14.42 Million | -12.64 Million | -5.83 Million |
| Net Income | 3.21 Million | 6.65 Million | 5.46 Million | -12.51 Million | -8.18 Million | -7.49 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | 0.07 | - | -0.11 | -0.10 |
| Earnings Per Share Diluted | 0.04 | 0.09 | 0.07 | - | -0.11 | -0.10 |
| Weighted Average Shares Outstanding | 74.66 Million | 74.66 Million | 78.1 Million | 74.66 Million | 74.66 Million | 74.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.66 Million | 74.66 Million | 78.1 Million | 74.66 Million | 74.66 Million | 74.66 Million |
| Gross Margin | 0.13 | 0.10 | 0.13 | 0.07 | 0.04 | 0.03 |
| EBIT Margin | 0.05 | 0.02 | 0.06 | - | -0.07 | -0.08 |
| Profit Margin | 0.02 | 0.05 | 0.04 | -0.03 | -0.07 | -0.07 |
| EBITDA | 7.47 Million | 2.57 Million | 8.35 Million | - | -8.27 Million | -7.67 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.04 | -0.03 | -0.11 | -0.06 |
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