Guangdong Tapai Group Co., Ltd. (002233.SZ)
CNY 7.52
(-1.05%)
CNY 7.52
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 6.03 Billion | 7.71 Billion | 7.04 Billion | 6.89 Billion | 6.63 Billion |
| Cost of Revenue | 4.22 Billion | 5 Billion | 4.84 Billion | 4.25 Billion | 4.29 Billion | 3.95 Billion |
| Gross Profit | 1.21 Billion | 1.02 Billion | 2.87 Billion | 2.79 Billion | 2.59 Billion | 2.67 Billion |
| Operating Expenses | 479.59 Million | 578.83 Million | 779.73 Million | 638.57 Million | 621.81 Million | 518.57 Million |
| Selling, General and Administrative Expenses | 257.58 Million | 256.4 Million | 289.72 Million | 230.43 Million | 247.22 Million | 224.23 Million |
| Research and Development Expenses | 23.54 Million | 18.36 Million | 16.95 Million | 8.36 Million | 6.18 Million | 3.06 Million |
| Other Expenses | -56.64 Million | 304.06 Million | 473.05 Million | 399.77 Million | 368.39 Million | -12.97 Million |
| Cost and Expenses | 4.56 Billion | 5.58 Billion | 5.62 Billion | 4.89 Billion | 4.91 Billion | 4.47 Billion |
| Operating Income | 969.08 Million | 576.86 Million | 2.45 Billion | 2.4 Billion | 2.34 Billion | 2.3 Billion |
| Interest Expense | 2.45 Million | 41.02 Million | 29.43 Thousand | 2.98 Million | 1.06 Million | 1.54 Million |
| Income Tax Expense | 226.88 Million | 111.16 Million | 583.95 Million | 587.88 Million | 572.94 Million | 569.27 Million |
| Earnings before Tax | 976.18 Million | 381.39 Million | 2.42 Billion | 2.37 Billion | 2.3 Billion | 2.29 Billion |
| Net Income | 741.51 Million | 266.2 Million | 1.83 Billion | 1.78 Billion | 1.73 Billion | 1.72 Billion |
| Earnings Per Share Basic | 0.64 | 0.23 | 1.57 | 1.51 | 1.46 | 1.45 |
| Earnings Per Share Diluted | 0.64 | 0.23 | 1.57 | 1.51 | 1.46 | 1.45 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.19 Billion |
| Gross Margin | 0.22 | 0.17 | 0.37 | 0.40 | 0.38 | 0.40 |
| EBIT Margin | 0.27 | 0.17 | 0.37 | 0.40 | 0.37 | 0.40 |
| Profit Margin | 0.14 | 0.04 | 0.24 | 0.25 | 0.25 | 0.26 |
| EBITDA | 1.45 Billion | 875.29 Million | 2.5 Billion | 2.82 Billion | 2.57 Billion | 2.71 Billion |
| Earnings Before Tax Margin | 0.18 | 0.10 | 0.32 | 0.34 | 0.34 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 953.91 Million | 963.47 Million | 993.3 Million | 5.43 Billion | 1.39 Billion | 1.24 Billion |
| Cost of Revenue | 752.54 Million | 788.96 Million | 749.62 Million | 4.22 Billion | 1.09 Billion | 951.97 Million |
| Gross Profit | 201.36 Million | 174.5 Million | 243.68 Million | 1.21 Billion | 299.93 Million | 293.23 Million |
| Operating Expenses | 128.38 Million | 101.73 Million | 116.06 Million | 411.31 Million | 165.97 Million | 147.75 Million |
| Selling, General and Administrative Expenses | 202.42 Million | 85.72 Million | 94.52 Million | - | 150.34 Million | 220.33 Million |
| Research and Development Expenses | 5.77 Million | 4.37 Million | 4.29 Million | - | 16.48 Million | 2.27 Million |
| Other Expenses | -79.81 Million | -11.63 Million | -7.04 Million | -6.28 Million | 859.39 Thousand | -7.13 Million |
| Cost and Expenses | 880.92 Million | 890.7 Million | 865.68 Million | 4.63 Billion | 1.25 Billion | 1.09 Billion |
| Operating Income | 208.17 Million | 72.76 Million | 199.53 Million | 804.25 Million | 133.96 Million | 153.17 Million |
| Interest Expense | 261.97 Thousand | 292.91 Thousand | 14.17 Thousand | 2.45 Million | 78.87 Thousand | - |
| Income Tax Expense | 49.57 Million | 27.39 Million | 40.12 Million | 226.88 Million | 21.54 Million | 41.9 Million |
| Earnings before Tax | 208.77 Million | 95.61 Million | 192.48 Million | 935.7 Million | 151.63 Million | 173.09 Million |
| Net Income | 154.85 Million | 77.35 Million | 148.85 Million | 741.51 Million | 127.08 Million | 128.68 Million |
| Earnings Per Share Basic | 0.13 | 0.07 | 0.13 | - | 0.11 | 0.11 |
| Earnings Per Share Diluted | 0.13 | 0.07 | 0.13 | - | 0.11 | 0.11 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.17 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.17 Billion | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.21 | 0.18 | 0.25 | 0.22 | 0.22 | 0.24 |
| EBIT Margin | 0.22 | 0.21 | 0.21 | - | 0.19 | 0.27 |
| Profit Margin | 0.16 | 0.08 | 0.15 | 0.14 | 0.09 | 0.10 |
| EBITDA | 209.03 Million | 206.5 Million | 210 Million | - | 259.41 Million | 338.21 Million |
| Earnings Before Tax Margin | 0.22 | 0.08 | 0.20 | 0.15 | 0.10 | 0.12 |
JAGGF
ALKEF
HPQFF
IG
SMDZF
603579