Transfar Zhilian Co., Ltd. (002010.SZ)
CNY 4.9
(-2.58%)
CNY 4.9
(-2.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.63 Billion | 36.99 Billion | 35.51 Billion | 21.64 Billion | 20.27 Billion | 20.26 Billion |
| Cost of Revenue | 30.03 Billion | 33.59 Billion | 31.91 Billion | 18.85 Billion | 17.51 Billion | 17.73 Billion |
| Gross Profit | 3.6 Billion | 3.4 Billion | 3.59 Billion | 2.78 Billion | 2.76 Billion | 2.52 Billion |
| Operating Expenses | 2.58 Billion | 1.94 Billion | 457.92 Million | 1.14 Billion | 621.66 Million | 800.13 Million |
| Selling, General and Administrative Expenses | 1.02 Billion | 1 Billion | 1.09 Billion | 850.42 Million | 1.08 Billion | 1.13 Billion |
| Research and Development Expenses | 401.45 Million | 380.69 Million | 429.42 Million | 333.7 Million | 338.32 Million | 297.16 Million |
| Other Expenses | 345.35 Million | 557.13 Million | -1.06 Billion | -35.61 Million | -803.28 Million | -634.75 Million |
| Cost and Expenses | 32.66 Billion | 35.53 Billion | 32.37 Billion | 20 Billion | 18.14 Billion | 18.53 Billion |
| Operating Income | 973.52 Million | 1.93 Billion | 2.92 Billion | 2.67 Billion | 2.04 Billion | 1.8 Billion |
| Interest Expense | 604.1 Million | 541.19 Million | 524.51 Million | 430.62 Million | 425.04 Million | 448.18 Million |
| Income Tax Expense | 249.56 Million | 333.11 Million | 638.42 Million | 288.02 Million | 359.49 Million | 347.52 Million |
| Earnings before Tax | 946.03 Million | 1.14 Billion | 2.92 Billion | 1.87 Billion | 1.99 Billion | 1.24 Billion |
| Net Income | 590.94 Million | 745.15 Million | 2.24 Billion | 1.52 Billion | 1.6 Billion | 818.98 Million |
| Earnings Per Share Basic | 0.21 | 0.26 | 0.72 | 0.47 | 0.49 | 0.25 |
| Earnings Per Share Diluted | 0.21 | 0.26 | 0.71 | 0.47 | 0.49 | 0.25 |
| Weighted Average Shares Outstanding | 2.81 Billion | 2.86 Billion | 3.13 Billion | 3.25 Billion | 3.25 Billion | 3.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.86 Billion | 3.15 Billion | 3.26 Billion | 3.25 Billion | 3.27 Billion |
| Gross Margin | 0.11 | 0.09 | 0.10 | 0.13 | 0.14 | 0.12 |
| EBIT Margin | 0.06 | 0.06 | 0.11 | 0.14 | 0.14 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.06 | 0.07 | 0.08 | 0.04 |
| EBITDA | 1.98 Billion | 2.16 Billion | 3.99 Billion | 2.73 Billion | 2.84 Billion | 2.06 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.12 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.45 Billion | 6.43 Billion | 6.31 Billion | 7.87 Billion | 33.63 Billion | 8.9 Billion |
| Cost of Revenue | 5.5 Billion | 5.56 Billion | 5.55 Billion | 7.06 Billion | 30.03 Billion | 7.88 Billion |
| Gross Profit | 946.33 Million | 872.42 Million | 758.23 Million | 807.39 Million | 3.6 Billion | 1.02 Billion |
| Operating Expenses | 588.5 Million | 542.85 Million | 563.44 Million | 529.74 Million | 2.19 Billion | 653.67 Million |
| Selling, General and Administrative Expenses | 1.03 Billion | 415.49 Million | 457.59 Million | -221.72 Million | - | 779.15 Million |
| Research and Development Expenses | 144.33 Million | 125.89 Million | 105.92 Million | 79.68 Million | - | 121.17 Million |
| Other Expenses | -587.67 Million | -1.46 Million | 71.05 Thousand | -22.86 Million | -27.49 Million | 634.62 Thousand |
| Cost and Expenses | 6.09 Billion | 6.1 Billion | 6.12 Billion | 7.59 Billion | 32.22 Billion | 8.53 Billion |
| Operating Income | 164.52 Million | 329.57 Million | 194.78 Million | 253.52 Million | 973.52 Million | 197.02 Million |
| Interest Expense | 123.77 Million | 154.16 Million | 135.59 Million | 176.77 Million | 596.92 Million | 140.03 Million |
| Income Tax Expense | 36.72 Million | 90 Million | 36.64 Million | 107.64 Million | 249.56 Million | 40.9 Million |
| Earnings before Tax | 5.28 Million | 225.89 Million | 157.49 Million | 230.65 Million | 946.03 Million | 197.65 Million |
| Net Income | -52.01 Million | 119.24 Million | 170.14 Million | 86.8 Million | 590.94 Million | 120.08 Million |
| Earnings Per Share Basic | -0.02 | 0.04 | 0.06 | 0.03 | - | 0.04 |
| Earnings Per Share Diluted | -0.02 | 0.04 | 0.06 | 0.03 | - | 0.04 |
| Weighted Average Shares Outstanding | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.81 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.81 Billion | 2.74 Billion |
| Gross Margin | 0.15 | 0.14 | 0.12 | 0.10 | 0.11 | 0.11 |
| EBIT Margin | 0.02 | 0.07 | 0.07 | 0.06 | - | 0.04 |
| Profit Margin | -0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.01 |
| EBITDA | 129.06 Million | 453.4 Million | 432.47 Million | 501.23 Million | - | 362.18 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 |
2233
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2114
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