Shenzhen Topway Video Communication Co., Ltd (002238.SZ)
CNY 9.85
(0.82%)
CNY 9.85
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.5 Billion | 1.77 Billion | 1.74 Billion | 1.69 Billion | 1.56 Billion |
| Cost of Revenue | 979.69 Million | 1.03 Billion | 1.23 Billion | 1.14 Billion | 1.1 Billion | 962.18 Million |
| Gross Profit | 497.96 Million | 472.01 Million | 541.46 Million | 599.91 Million | 594.78 Million | 598.22 Million |
| Operating Expenses | 386.62 Million | 380.38 Million | 404.15 Million | 431.64 Million | 447.29 Million | 422.36 Million |
| Selling, General and Administrative Expenses | 131.62 Million | 127.27 Million | 136.94 Million | 160.43 Million | 167.4 Million | 182.7 Million |
| Research and Development Expenses | 83.22 Million | 75.06 Million | 82.82 Million | 78.05 Million | 77.42 Million | 60.78 Million |
| Other Expenses | -60.78 Million | 178.04 Million | 184.39 Million | 193.16 Million | 202.46 Million | -4.76 Million |
| Cost and Expenses | 1.36 Billion | 1.41 Billion | 1.64 Billion | 1.57 Billion | 1.55 Billion | 1.38 Billion |
| Operating Income | 109.88 Million | 105.95 Million | 136.2 Million | 178.97 Million | 168.97 Million | 206.7 Million |
| Interest Expense | 14.14 Million | 3.44 Million | 8.83 Million | 5.11 Million | 3.98 Million | 16.88 Million |
| Income Tax Expense | -10.38 Million | 408.19 Thousand | 253.04 Thousand | 748.96 Thousand | 484.11 Thousand | 1.25 Million |
| Earnings before Tax | 108.46 Million | 107.2 Million | 141.1 Million | 180.98 Million | 185.87 Million | 201.94 Million |
| Net Income | 125.07 Million | 110.15 Million | 142.03 Million | 182.12 Million | 188.37 Million | 197.22 Million |
| Earnings Per Share Basic | 0.16 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 |
| Earnings Per Share Diluted | 0.16 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 |
| Weighted Average Shares Outstanding | 781.69 Million | 802.55 Million | 802.55 Million | 802.55 Million | 802.55 Million | 801.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 781.69 Million | 802.55 Million | 802.55 Million | 802.55 Million | 802.55 Million | 801.21 Million |
| Gross Margin | 0.34 | 0.31 | 0.30 | 0.34 | 0.35 | 0.38 |
| EBIT Margin | 0.29 | 0.23 | 0.22 | 0.22 | 0.21 | 0.24 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.10 | 0.11 | 0.13 |
| EBITDA | 432.03 Million | 342.35 Million | 468.65 Million | 476.2 Million | 353.34 Million | 503.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.10 | 0.10 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 271.58 Million | 353.38 Million | 268.6 Million | 544.17 Million | 1.47 Billion | 308.47 Million |
| Cost of Revenue | 197.87 Million | 284.31 Million | 189.38 Million | 343.32 Million | 979.69 Million | 210.5 Million |
| Gross Profit | 73.7 Million | 69.06 Million | 79.21 Million | 200.85 Million | 494.83 Million | 97.97 Million |
| Operating Expenses | 76.95 Million | 68.77 Million | 77.62 Million | 507.23 Million | 1.36 Billion | 84.12 Million |
| Selling, General and Administrative Expenses | 195.9 Million | 58.25 Million | 78.79 Million | -103.49 Million | - | 178.79 Million |
| Research and Development Expenses | 15.74 Million | 11.16 Million | 9.4 Million | 51.59 Million | - | 10.48 Million |
| Other Expenses | -134.69 Million | 648.55 Thousand | -415.82 Thousand | -507.23 Million | -1.36 Billion | -159.86 Thousand |
| Cost and Expenses | 274.83 Million | 353.08 Million | 267.01 Million | 507.23 Million | 1.36 Billion | 294.63 Million |
| Operating Income | 1.77 Million | 292.21 Thousand | 2.88 Million | 36.93 Million | 109.53 Million | 14.28 Million |
| Interest Expense | 2.94 Million | 3.83 Million | 3.11 Million | 2.44 Million | 11.16 Million | 3.66 Million |
| Income Tax Expense | 1.37 Million | 2.38 Million | 1.48 Million | -10.75 Million | -10.38 Million | 204.95 Thousand |
| Earnings before Tax | 1.49 Million | 7.25 Million | 2.46 Million | 36.01 Million | 108.46 Million | 14.12 Million |
| Net Income | 276.45 Thousand | 12.54 Million | 2.46 Million | 45.76 Million | 125.07 Million | 16.22 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | 0.00 | 0.04 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.02 | 0.00 | 0.04 | - | 0.02 |
| Weighted Average Shares Outstanding | 802.55 Million | 802.55 Million | 795.73 Million | 802.36 Million | 781.69 Million | 802.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 802.55 Million | 802.55 Million | 795.73 Million | 802.35 Million | 781.69 Million | 802.55 Million |
| Gross Margin | 0.27 | 0.20 | 0.29 | 0.37 | 0.34 | 0.32 |
| EBIT Margin | 0.02 | 0.23 | 0.02 | 0.10 | - | 0.06 |
| Profit Margin | 0.00 | 0.04 | 0.01 | 0.08 | 0.08 | 0.05 |
| EBITDA | 4.43 Million | 79.93 Million | 4.46 Million | 55.66 Million | - | 18.8 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.07 | 0.07 | 0.05 |
FATBP
1813
POW-PC
DUKE
600099
603444