Talkweb Information System Co.,Ltd. (002261.SZ)
CNY 19.42
(1.84%)
CNY 19.42
(1.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.15 Billion | 2.23 Billion | 2.23 Billion | 1.48 Billion | 1.23 Billion | 1.18 Billion |
| Cost of Revenue | 2.53 Billion | 1.7 Billion | 1.52 Billion | 870 Million | 660.24 Million | 596.82 Million |
| Gross Profit | 623.86 Million | 535.07 Million | 707.89 Million | 618.57 Million | 579.49 Million | 588.17 Million |
| Operating Expenses | 584.54 Million | 575.81 Million | 575.54 Million | 477.55 Million | 531.72 Million | 561.93 Million |
| Selling, General and Administrative Expenses | 377.63 Million | 254.41 Million | 250.51 Million | 215.13 Million | 262.35 Million | 259.36 Million |
| Research and Development Expenses | 195.91 Million | 189.44 Million | 176.3 Million | 140.95 Million | 128.39 Million | 137.84 Million |
| Other Expenses | -12.5 Million | 131.94 Million | 148.72 Million | 121.46 Million | 140.97 Million | -7.83 Million |
| Cost and Expenses | 3.09 Billion | 2.27 Billion | 2.09 Billion | 1.34 Billion | 1.19 Billion | 1.15 Billion |
| Operating Income | 62.82 Million | -23.16 Million | 179.11 Million | 157.62 Million | 52.73 Million | -1.36 Billion |
| Interest Expense | 34.89 Million | 17.81 Million | 16.32 Million | 3.98 Million | 3.22 Million | 2.42 Million |
| Income Tax Expense | 12.85 Million | -2.61 Million | 21.91 Million | 4 Million | -9.87 Million | -10.64 Million |
| Earnings before Tax | 60.54 Million | -1.01 Billion | 121.62 Million | 52.29 Million | 11.52 Million | -1.37 Billion |
| Net Income | 44.96 Million | -1.01 Billion | 81.85 Million | 47.81 Million | 21.96 Million | -1.36 Billion |
| Earnings Per Share Basic | 0.04 | -0.81 | 0.07 | 0.04 | 0.02 | -1.24 |
| Earnings Per Share Diluted | 0.04 | -0.81 | 0.07 | 0.04 | 0.02 | -1.24 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.24 Billion | 1.24 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.24 Billion | 1.24 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.20 | 0.24 | 0.32 | 0.42 | 0.47 | 0.50 |
| EBIT Margin | 0.06 | 0.03 | 0.11 | 0.14 | 0.09 | 0.08 |
| Profit Margin | 0.01 | -0.45 | 0.04 | 0.03 | 0.02 | -1.15 |
| EBITDA | 195.72 Million | -882.92 Million | 230.27 Million | 109.33 Million | 77.54 Million | -1.28 Billion |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.08 | 0.11 | 0.04 | -1.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 913.21 Million | 812.56 Million | 3.15 Billion | 1.28 Billion | 799.53 Million |
| Cost of Revenue | 1.05 Billion | 738.63 Million | 689.94 Million | 2.5 Billion | 1.09 Billion | 640.6 Million |
| Gross Profit | 161.51 Million | 174.57 Million | 122.61 Million | 647.36 Million | 189.8 Million | 158.93 Million |
| Operating Expenses | 127.86 Million | 172.2 Million | 108.2 Million | 554.99 Million | 176.93 Million | 138.89 Million |
| Selling, General and Administrative Expenses | 175.57 Million | 101.74 Million | 75.28 Million | - | -38.51 Million | 157.01 Million |
| Research and Development Expenses | 43.8 Million | 48.51 Million | 44.45 Million | - | 49.59 Million | 52.55 Million |
| Other Expenses | -91.52 Million | -21.94 Million | -396.33 Thousand | -2.27 Million | -604.51 Thousand | 343.66 Thousand |
| Cost and Expenses | 1.18 Billion | 910.83 Million | 798.15 Million | 3.06 Billion | 1.26 Billion | 779.5 Million |
| Operating Income | 4.65 Million | 2.37 Million | 4.74 Million | 62.82 Million | -5.18 Million | 7.03 Million |
| Interest Expense | 18.34 Million | 15.11 Million | 13.4 Million | 35.59 Million | 16.34 Million | 8.27 Million |
| Income Tax Expense | 1.62 Million | 859.62 Thousand | 789.18 Thousand | 12.85 Million | 14.48 Million | -3.83 Million |
| Earnings before Tax | 4.46 Million | -5.13 Million | 4.34 Million | 60.54 Million | -5.78 Million | 7.13 Million |
| Net Income | 7.67 Million | -2.71 Million | 6.05 Million | 44.96 Million | -27.74 Million | 14.89 Million |
| Earnings Per Share Basic | 0.01 | -0.00 | 0.00 | - | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.00 | 0.00 | - | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.23 Billion | 1.25 Billion | 1.28 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.23 Billion | 1.25 Billion | 1.28 Billion | 1.24 Billion |
| Gross Margin | 0.13 | 0.19 | 0.15 | 0.21 | 0.15 | 0.20 |
| EBIT Margin | 0.02 | 0.04 | 0.03 | - | 0.01 | 0.04 |
| Profit Margin | 0.01 | -0.00 | 0.01 | 0.01 | -0.02 | 0.02 |
| EBITDA | 22.8 Million | 36.52 Million | 23.36 Million | - | 16.94 Million | 29.69 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | 0.02 | -0.00 | 0.01 |
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