SHENZHEN TOPRAYSOLAR Co.,Ltd. (002218.SZ)
CNY 3.66
(0.27%)
CNY 3.66
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.32 Billion | 1.42 Billion | 1.36 Billion | 1.05 Billion | 1.12 Billion |
| Cost of Revenue | 853.41 Million | 953.24 Million | 946.18 Million | 948.68 Million | 734.59 Million | 808.86 Million |
| Gross Profit | 273.61 Million | 369.63 Million | 477.46 Million | 411.84 Million | 319.29 Million | 311.87 Million |
| Operating Expenses | 223.05 Million | 151.87 Million | 162.88 Million | 130.97 Million | 122.51 Million | 109.28 Million |
| Selling, General and Administrative Expenses | 41.79 Million | 27.5 Million | 28.99 Million | 48.62 Million | 59.13 Million | 56.52 Million |
| Research and Development Expenses | 21.45 Million | 24.57 Million | 25.3 Million | 22.42 Million | 6.19 Million | 3.96 Million |
| Other Expenses | 980.96 Thousand | 99.79 Million | 108.57 Million | 59.93 Million | 57.18 Million | -4.16 Million |
| Cost and Expenses | 1.07 Billion | 1.1 Billion | 1.1 Billion | 1.07 Billion | 857.11 Million | 918.15 Million |
| Operating Income | 50.56 Million | 252.97 Million | 333.35 Million | 361.16 Million | 215.34 Million | 85.13 Million |
| Interest Expense | 86.4 Million | 115.31 Million | 109.21 Million | 147.5 Million | 122.79 Million | 106.29 Million |
| Income Tax Expense | 3.21 Million | 20.92 Million | 7.79 Million | 27.52 Million | 36.68 Thousand | -7.94 Million |
| Earnings before Tax | 26.32 Million | 117.16 Million | 203.24 Million | 193.26 Million | 77.97 Million | 80.96 Million |
| Net Income | 23.1 Million | 96.24 Million | 195.44 Million | 161.4 Million | 77.94 Million | 88.91 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | 0.14 | 0.13 | 0.06 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.07 | 0.14 | 0.13 | 0.06 | 0.07 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.41 Billion | 1.41 Billion | 1.23 Billion | 1.23 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.41 Billion | 1.41 Billion | 1.23 Billion | 1.23 Billion | 1.31 Billion |
| Gross Margin | 0.24 | 0.28 | 0.34 | 0.30 | 0.30 | 0.28 |
| EBIT Margin | 0.37 | 0.42 | 0.46 | 0.49 | 0.46 | 0.39 |
| Profit Margin | 0.02 | 0.07 | 0.14 | 0.12 | 0.07 | 0.08 |
| EBITDA | 413.7 Million | 533.89 Million | 670.59 Million | 635.99 Million | 459.11 Million | 409.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.19 | 0.23 | 0.27 | 0.20 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 389.45 Million | 443.82 Million | 283.47 Million | 1.12 Billion | 332.41 Million | 295.42 Million |
| Cost of Revenue | 284.16 Million | 342.51 Million | 215.81 Million | 844.72 Million | 294.6 Million | 198.55 Million |
| Gross Profit | 105.29 Million | 101.3 Million | 67.65 Million | 282.3 Million | 37.81 Million | 96.86 Million |
| Operating Expenses | 35.86 Million | 37.22 Million | 41.65 Million | 172.19 Million | 54.35 Million | 38.55 Million |
| Selling, General and Administrative Expenses | 95.56 Million | -18.9 Million | 36.68 Million | - | -58.95 Million | 86.81 Million |
| Research and Development Expenses | 8.07 Million | 2.41 Million | 3.61 Million | - | 8.78 Million | 4.75 Million |
| Other Expenses | -67.78 Million | -22.35 Million | -2.06 Million | -24.23 Million | -21.45 Million | -28.95 Thousand |
| Cost and Expenses | 320.02 Million | 379.74 Million | 257.47 Million | 1.01 Billion | 348.95 Million | 237.11 Million |
| Operating Income | 36.63 Million | 43.36 Million | 9.43 Million | 50.56 Million | -26.2 Million | 45.69 Million |
| Interest Expense | 15.82 Million | 15.42 Million | 20.77 Million | 71.22 Million | 14.27 Million | 16.17 Million |
| Income Tax Expense | 9.36 Million | 1.23 Million | 4.83 Million | 3.21 Million | -10.71 Million | 6.4 Million |
| Earnings before Tax | 18.02 Million | 21 Million | 7.37 Million | 26.32 Million | -47.66 Million | 45.66 Million |
| Net Income | 8.65 Million | 19.77 Million | 2.53 Million | 23.1 Million | -36.95 Million | 39.26 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | - | -0.03 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | - | -0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1.4 Billion | 1.4 Billion | 1.41 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.4 Billion | 1.41 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion |
| Gross Margin | 0.27 | 0.23 | 0.24 | 0.25 | 0.11 | 0.33 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | - | -0.07 | 0.21 |
| Profit Margin | 0.02 | 0.04 | 0.01 | 0.02 | -0.11 | 0.13 |
| EBITDA | 33.85 Million | 44.39 Million | 27.39 Million | - | -22.14 Million | 61.06 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.03 | 0.04 | -0.08 | 0.15 |
DJCO
PALAF
002107
300418
300177
9989