TECON BIOLOGY Co.LTD (002100.SZ)
CNY 6.37
(-0.78%)
CNY 6.37
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.02 Billion | 16.73 Billion | 15.74 Billion | 11.98 Billion | 7.47 Billion | 5.27 Billion |
| Cost of Revenue | 18.96 Billion | 14.97 Billion | 14.2 Billion | 8.27 Billion | 5.6 Billion | 4.16 Billion |
| Gross Profit | 61.29 Million | 1.75 Billion | 1.53 Billion | 3.71 Billion | 1.87 Billion | 1.1 Billion |
| Operating Expenses | 1.5 Billion | 1.1 Billion | 1.52 Billion | 1.68 Billion | 1.11 Billion | 695.21 Million |
| Selling, General and Administrative Expenses | 941.83 Million | 600.24 Million | 960.6 Million | 1.02 Billion | 688.54 Million | 415.56 Million |
| Research and Development Expenses | 257.23 Million | 181.06 Million | 142.88 Million | 103.98 Million | 84.88 Million | 78.65 Million |
| Other Expenses | 308.25 Million | 326.82 Million | 424.39 Million | 559.85 Million | 342.98 Million | 1.18 Million |
| Cost and Expenses | 20.47 Billion | 16.08 Billion | 15.73 Billion | 9.95 Billion | 6.71 Billion | 4.85 Billion |
| Operating Income | -1.44 Billion | 660.16 Million | 6.98 Million | 1.8 Billion | 800.16 Million | 333.22 Million |
| Interest Expense | 245.53 Million | 242.99 Million | 205.99 Million | 196.29 Million | 193.09 Million | 86.05 Million |
| Income Tax Expense | 23.45 Million | 21.69 Million | 32 Million | 22.42 Million | -2.46 Million | 33.35 Million |
| Earnings before Tax | -1.49 Billion | 235.84 Million | -646.51 Million | 1.8 Billion | 589.92 Million | 334.41 Million |
| Net Income | -1.36 Billion | 214.14 Million | -678.51 Million | 1.72 Billion | 644.48 Million | 313.72 Million |
| Earnings Per Share Basic | -1.01 | 0.16 | -0.62 | 1.61 | 0.61 | 0.33 |
| Earnings Per Share Diluted | -1.01 | 0.16 | -0.62 | 1.60 | 0.61 | 0.33 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.35 Billion | 1.09 Billion | 1.06 Billion | 1.05 Billion | 950.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.35 Billion | 1.09 Billion | 1.07 Billion | 1.05 Billion | 950.68 Million |
| Gross Margin | 0.00 | 0.10 | 0.10 | 0.31 | 0.25 | 0.21 |
| EBIT Margin | -0.02 | 0.08 | 0.05 | 0.21 | 0.15 | 0.12 |
| Profit Margin | -0.07 | 0.01 | -0.04 | 0.14 | 0.09 | 0.06 |
| EBITDA | -429.23 Million | 1.17 Billion | 247.48 Million | 2.45 Billion | 1.09 Billion | 633.73 Million |
| Earnings Before Tax Margin | -0.08 | 0.04 | 0.00 | 0.15 | 0.11 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.09 Billion | 4.21 Billion | 3.77 Billion | 19.02 Billion | 4.31 Billion | 5.74 Billion |
| Cost of Revenue | 4.44 Billion | 3.76 Billion | 3.3 Billion | 18.46 Billion | 4.36 Billion | 5.42 Billion |
| Gross Profit | 649.94 Million | 450.77 Million | 467.81 Million | 556.35 Million | -46.92 Million | 313.33 Million |
| Operating Expenses | 333.42 Million | 281.71 Million | 316.74 Million | 1.26 Billion | 375.28 Million | 315.19 Million |
| Selling, General and Administrative Expenses | 404.69 Million | 153.51 Million | 251.15 Million | - | 228.09 Million | 399.13 Million |
| Research and Development Expenses | 95.33 Million | 87.82 Million | 66.46 Million | - | 79.05 Million | 79.44 Million |
| Other Expenses | -166.6 Million | -10.89 Million | -12.65 Million | -46.93 Million | -13.25 Million | -17.29 Million |
| Cost and Expenses | 4.77 Billion | 4.04 Billion | 3.62 Billion | 19.73 Billion | 4.74 Billion | 5.74 Billion |
| Operating Income | 270.05 Million | 226.79 Million | 90.55 Million | -1.44 Billion | -912.52 Million | -51.37 Million |
| Interest Expense | 37.59 Million | 53.76 Million | 46.51 Million | 245.53 Million | 45.86 Million | 60.49 Million |
| Income Tax Expense | 3.46 Million | -3.69 Million | 17.72 Million | 23.45 Million | 1.84 Million | -230.26 Thousand |
| Earnings before Tax | 278.19 Million | 215.89 Million | 77.9 Million | -1.49 Billion | -925.77 Million | -68.66 Million |
| Net Income | 288.94 Million | 222.61 Million | 54.06 Million | -1.36 Billion | -858.93 Million | -57.09 Million |
| Earnings Per Share Basic | 0.21 | 0.16 | 0.04 | - | -0.64 | -0.04 |
| Earnings Per Share Diluted | 0.21 | 0.16 | 0.04 | - | -0.64 | -0.04 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.03 | -0.01 | 0.05 |
| EBIT Margin | 0.06 | 0.04 | 0.04 | - | -0.10 | -0.00 |
| Profit Margin | 0.06 | 0.05 | 0.01 | -0.07 | -0.20 | -0.01 |
| EBITDA | 315.78 Million | 169.29 Million | 144.49 Million | - | -424.45 Million | -7.13 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.02 | -0.08 | -0.21 | -0.01 |
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