Topsec Technologies Group Inc. (002212.SZ)
CNY 7.49
(-0.53%)
CNY 7.49
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 3.54 Billion | 3.35 Billion | 5.7 Billion | 7.09 Billion | 6.3 Billion |
| Cost of Revenue | 1.45 Billion | 1.42 Billion | 1.36 Billion | 3.57 Billion | 5.19 Billion | 4.74 Billion |
| Gross Profit | 1.64 Billion | 2.11 Billion | 1.99 Billion | 2.13 Billion | 1.89 Billion | 1.55 Billion |
| Operating Expenses | 2.26 Billion | 1.84 Billion | 1.68 Billion | 1.44 Billion | 1.37 Billion | 895.21 Million |
| Selling, General and Administrative Expenses | 1.12 Billion | 992.65 Million | 936.99 Million | 841.58 Million | 885.9 Million | 522.01 Million |
| Research and Development Expenses | 1.07 Billion | 820.58 Million | 802.71 Million | 613.99 Million | 502.3 Million | 351.48 Million |
| Other Expenses | 424.52 Thousand | 33.58 Million | -56.34 Million | -10.09 Million | -11.96 Million | 2.55 Million |
| Cost and Expenses | 3.51 Billion | 3.27 Billion | 3.04 Billion | 5.01 Billion | 6.57 Billion | 5.63 Billion |
| Operating Income | -392.78 Million | 244.96 Million | 279.99 Million | 578.51 Million | 473.13 Million | 574.15 Million |
| Interest Expense | 11.18 Million | 9.41 Million | 4.8 Million | 14.79 Million | 26.84 Million | 44.36 Million |
| Income Tax Expense | -21.11 Million | 40.71 Million | 34.9 Million | 177.41 Million | 69.04 Million | 89.71 Million |
| Earnings before Tax | -371.32 Million | 245.91 Million | 260.97 Million | 574.02 Million | 472.35 Million | 576.71 Million |
| Net Income | -371.39 Million | 205.09 Million | 229.99 Million | 400.11 Million | 400.96 Million | 485.25 Million |
| Earnings Per Share Basic | -0.33 | 0.18 | 0.20 | 0.35 | 0.36 | 0.43 |
| Earnings Per Share Diluted | -0.33 | 0.18 | 0.20 | 0.35 | 0.35 | 0.42 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.14 Billion | 1.15 Billion | 1.14 Billion | 1.13 Billion | 1.15 Billion |
| Gross Margin | 0.53 | 0.60 | 0.59 | 0.37 | 0.27 | 0.25 |
| EBIT Margin | -0.01 | 0.16 | 0.15 | 0.14 | 0.09 | 0.12 |
| Profit Margin | -0.12 | 0.06 | 0.07 | 0.07 | 0.06 | 0.08 |
| EBITDA | -40.06 Million | 543.42 Million | 461.68 Million | 727.75 Million | 654.02 Million | 735.28 Million |
| Earnings Before Tax Margin | -0.13 | 0.07 | 0.08 | 0.10 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 709.22 Million | 447.2 Million | 421.97 Million | 3.09 Billion | 1.46 Billion | 643.52 Million |
| Cost of Revenue | 249.86 Million | 211.51 Million | 176.66 Million | 1.45 Billion | 665.12 Million | 173.55 Million |
| Gross Profit | 459.35 Million | 235.68 Million | 245.3 Million | 1.64 Billion | 796.03 Million | 469.97 Million |
| Operating Expenses | 447.27 Million | 412.64 Million | 393.86 Million | 1.76 Billion | 934.77 Million | 495.13 Million |
| Selling, General and Administrative Expenses | 631.87 Million | 276.16 Million | 272.6 Million | - | 324.84 Million | 368.74 Million |
| Research and Development Expenses | 183.71 Million | 130.9 Million | 161.06 Million | - | 166.68 Million | 208.98 Million |
| Other Expenses | -368.3 Million | -5.58 Million | -94.53 Thousand | -5.83 Million | -443.24 Million | -3631.86 |
| Cost and Expenses | 697.14 Million | 624.16 Million | 570.53 Million | 3.21 Billion | 1.59 Billion | 668.69 Million |
| Operating Income | 7.65 Million | -176.96 Million | -149.59 Million | -118.92 Million | -138.73 Million | -30.35 Million |
| Interest Expense | 4.23 Million | 1.43 Million | 1.48 Million | 11.18 Million | 3.55 Million | 2.7 Million |
| Income Tax Expense | -28.92 Million | -39.58 Million | -59.97 Million | -21.11 Million | 53.34 Million | 5.88 Million |
| Earnings before Tax | 7.35 Million | -151.57 Million | -149.69 Million | -371.32 Million | -60.28 Million | -30.35 Million |
| Net Income | 36.48 Million | -116.45 Million | -89.31 Million | -371.39 Million | -123.08 Million | -36.22 Million |
| Earnings Per Share Basic | 0.03 | -0.10 | -0.08 | - | -0.10 | -0.03 |
| Earnings Per Share Diluted | 0.03 | -0.10 | -0.08 | - | -0.09 | -0.03 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.18 Billion | 1.11 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.18 Billion | 1.11 Billion | 1.18 Billion | 1.31 Billion | 1.18 Billion |
| Gross Margin | 0.65 | 0.53 | 0.58 | 0.53 | 0.54 | 0.73 |
| EBIT Margin | 0.02 | -0.21 | -0.35 | - | -0.04 | -0.04 |
| Profit Margin | 0.05 | -0.26 | -0.21 | -0.12 | -0.08 | -0.06 |
| EBITDA | 11.59 Million | -92.38 Million | -149.05 Million | - | -52.67 Million | -24.66 Million |
| Earnings Before Tax Margin | 0.01 | -0.40 | -0.35 | -0.04 | -0.09 | -0.05 |
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