Tungkong Inc. (002117.SZ)
CNY 9.88
(5.11%)
CNY 9.88
(5.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.06 Billion | 1.2 Billion | 1.18 Billion | 1.49 Billion | 1.54 Billion |
| Cost of Revenue | 768.58 Million | 684.38 Million | 740.55 Million | 737.94 Million | 878.89 Million | 943.64 Million |
| Gross Profit | 432.13 Million | 380.58 Million | 460.38 Million | 442.91 Million | 616.74 Million | 602 Million |
| Operating Expenses | 245.59 Million | 240.89 Million | 258.07 Million | 283.03 Million | 323.01 Million | 323.39 Million |
| Selling, General and Administrative Expenses | 160.26 Million | 85.97 Million | 112.75 Million | 112.35 Million | 158.45 Million | 158.1 Million |
| Research and Development Expenses | 68.9 Million | 73.21 Million | 74 Million | 100.04 Million | 91.25 Million | 91.37 Million |
| Other Expenses | 5.23 Million | 81.71 Million | 71.32 Million | 70.63 Million | 73.29 Million | 2.58 Million |
| Cost and Expenses | 1.01 Billion | 925.28 Million | 998.63 Million | 1.02 Billion | 1.2 Billion | 1.26 Billion |
| Operating Income | 186.53 Million | 150.82 Million | 223.66 Million | 185.3 Million | 312.54 Million | 296.33 Million |
| Interest Expense | 2.09 Million | 1.74 Million | 1.14 Million | 285.35 Thousand | 6415.21 | 119.24 Thousand |
| Income Tax Expense | 17.76 Million | 14.06 Million | 33.04 Million | 18.35 Million | 45.33 Million | 41.26 Million |
| Earnings before Tax | 181.18 Million | 150.51 Million | 221.71 Million | 182.98 Million | 312.92 Million | 298.91 Million |
| Net Income | 163.31 Million | 134.61 Million | 186.48 Million | 163.33 Million | 266.72 Million | 256.76 Million |
| Earnings Per Share Basic | 0.30 | 0.25 | 0.34 | 0.30 | 0.49 | 0.47 |
| Earnings Per Share Diluted | 0.30 | 0.25 | 0.34 | 0.30 | 0.49 | 0.47 |
| Weighted Average Shares Outstanding | 545.64 Million | 545.66 Million | 545.66 Million | 545.66 Million | 545.66 Million | 545.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.64 Million | 545.66 Million | 545.66 Million | 545.66 Million | 545.66 Million | 545.61 Million |
| Gross Margin | 0.36 | 0.36 | 0.38 | 0.38 | 0.41 | 0.39 |
| EBIT Margin | 0.22 | 0.22 | 0.25 | 0.21 | 0.26 | 0.24 |
| Profit Margin | 0.14 | 0.13 | 0.16 | 0.14 | 0.18 | 0.17 |
| EBITDA | 258.51 Million | 232.92 Million | 296.29 Million | 264.82 Million | 396.69 Million | 377.25 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.19 | 0.16 | 0.21 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 196.04 Million | 271.28 Million | 303.8 Million | 313.49 Million | 1.18 Billion | 323.87 Million |
| Cost of Revenue | 134.73 Million | 197.74 Million | 201.02 Million | 220.76 Million | 797.15 Million | 212.22 Million |
| Gross Profit | 61.31 Million | 73.53 Million | 102.77 Million | 92.72 Million | 386.09 Million | 111.65 Million |
| Operating Expenses | 54.86 Million | 45.69 Million | 47.73 Million | 81.14 Million | 213.94 Million | 55.65 Million |
| Selling, General and Administrative Expenses | 79.48 Million | 33.22 Million | 32.87 Million | 66.63 Million | - | 65.7 Million |
| Research and Development Expenses | 11.07 Million | 11.52 Million | 14.52 Million | 15.67 Million | - | 16.89 Million |
| Other Expenses | -35.69 Million | -947.01 Thousand | 40.14 Thousand | 1.16 Million | 5.23 Million | 20.57 Thousand |
| Cost and Expenses | 189.59 Million | 243.44 Million | 248.75 Million | 301.9 Million | 1.01 Billion | 267.88 Million |
| Operating Income | 11.62 Million | 27.84 Million | 51.05 Million | 11.58 Million | 172.15 Million | 55.94 Million |
| Interest Expense | 525.18 Thousand | 620.93 Thousand | 417.07 Thousand | 827.58 Thousand | 2.09 Million | 389.7 Thousand |
| Income Tax Expense | 1.91 Million | 4.06 Million | 7.67 Million | -6.99 Million | 17.76 Million | 8.85 Million |
| Earnings before Tax | 11.34 Million | 31.44 Million | 51.09 Million | 20.86 Million | 181.18 Million | 55.96 Million |
| Net Income | 9.42 Million | 27.37 Million | 43.41 Million | 28.23 Million | 163.31 Million | 46.91 Million |
| Earnings Per Share Basic | 0.02 | 0.05 | 0.08 | 0.05 | - | 0.09 |
| Earnings Per Share Diluted | 0.02 | 0.05 | 0.08 | 0.05 | - | 0.09 |
| Weighted Average Shares Outstanding | 523.72 Million | 523.72 Million | 545.44 Million | 545.66 Million | 545.66 Million | 545.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 523.72 Million | 523.72 Million | 545.44 Million | 545.66 Million | 545.66 Million | 545.66 Million |
| Gross Margin | 0.31 | 0.27 | 0.34 | 0.30 | 0.33 | 0.34 |
| EBIT Margin | 0.06 | 0.17 | 0.18 | 0.10 | - | 0.17 |
| Profit Margin | 0.05 | 0.10 | 0.14 | 0.09 | 0.14 | 0.14 |
| EBITDA | 11.86 Million | 44.97 Million | 56.13 Million | 31.96 Million | - | 56.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.17 | 0.04 | 0.15 | 0.17 |
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