Tianrun Industry Technology Co., Ltd. (002283.SZ)
CNY 5.66
(-0.18%)
CNY 5.66
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.96 Billion | 3.13 Billion | 4.72 Billion | 4.42 Billion | 3.6 Billion | 3.4 Billion |
| Cost of Revenue | 3 Billion | 2.47 Billion | 3.58 Billion | 3.32 Billion | 2.65 Billion | 2.52 Billion |
| Gross Profit | 958.99 Million | 664.09 Million | 1.13 Billion | 1.1 Billion | 944.85 Million | 876.09 Million |
| Operating Expenses | 558.26 Million | 419.91 Million | 512.03 Million | 454.07 Million | 475.68 Million | 428.29 Million |
| Selling, General and Administrative Expenses | 281.46 Million | 122.47 Million | 134.99 Million | 132.26 Million | 183.71 Million | 182.87 Million |
| Research and Development Expenses | 272.1 Million | 188.9 Million | 275.79 Million | 228.42 Million | 220.93 Million | 140.31 Million |
| Other Expenses | 4.69 Million | 108.54 Million | 101.23 Million | 93.38 Million | 71.02 Million | -912.02 Thousand |
| Cost and Expenses | 3.58 Billion | 2.89 Billion | 4.09 Billion | 3.78 Billion | 3.13 Billion | 2.95 Billion |
| Operating Income | 422.27 Million | 221.52 Million | 616.77 Million | 584.74 Million | 424.46 Million | 406.35 Million |
| Interest Expense | 10.25 Million | 5.88 Million | 23.99 Million | 31.87 Million | 41.31 Million | 52.43 Million |
| Income Tax Expense | 29.88 Million | 8.11 Million | 66.34 Million | 69.01 Million | 43.28 Million | 60.95 Million |
| Earnings before Tax | 419.29 Million | 210.47 Million | 606.58 Million | 576.18 Million | 397.07 Million | 405.44 Million |
| Net Income | 390.8 Million | 203.58 Million | 541.28 Million | 507.9 Million | 353.79 Million | 342.3 Million |
| Earnings Per Share Basic | 0.35 | 0.18 | 0.49 | 0.45 | 0.31 | 0.30 |
| Earnings Per Share Diluted | 0.35 | 0.18 | 0.49 | 0.45 | 0.31 | 0.30 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.14 Billion |
| Gross Margin | 0.24 | 0.21 | 0.24 | 0.25 | 0.26 | 0.26 |
| EBIT Margin | 0.20 | 0.20 | 0.20 | 0.22 | 0.21 | 0.22 |
| Profit Margin | 0.10 | 0.06 | 0.11 | 0.11 | 0.10 | 0.10 |
| EBITDA | 812.01 Million | 566.13 Million | 949.08 Million | 948.81 Million | 741.42 Million | 694.94 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.13 | 0.13 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 866.18 Million | 929.12 Million | 955.08 Million | 1.05 Billion | 3.96 Billion | 909.45 Million |
| Cost of Revenue | 686.54 Million | 712.47 Million | 728.32 Million | 821.56 Million | 3.07 Billion | 663.78 Million |
| Gross Profit | 179.63 Million | 216.64 Million | 226.76 Million | 228.79 Million | 896.5 Million | 245.66 Million |
| Operating Expenses | 104.6 Million | 132.64 Million | 129.92 Million | 161.19 Million | 491.99 Million | 140.2 Million |
| Selling, General and Administrative Expenses | 120.06 Million | 76 Million | 68.69 Million | 81.14 Million | - | 120.69 Million |
| Research and Development Expenses | 50.98 Million | 51.92 Million | 61.22 Million | 83.39 Million | - | 66.15 Million |
| Other Expenses | -66.43 Million | -4.71 Million | -418.11 Thousand | 3.34 Million | -924.87 Thousand | -117.96 Thousand |
| Cost and Expenses | 791.14 Million | 845.12 Million | 858.24 Million | 982.75 Million | 3.56 Billion | 803.99 Million |
| Operating Income | 92.25 Million | 84 Million | 96.84 Million | 67.59 Million | 404.5 Million | 109.52 Million |
| Interest Expense | 811.9 Thousand | 5.94 Million | 597.22 Thousand | 3.16 Million | 18.23 Million | 1.83 Million |
| Income Tax Expense | 10.4 Million | 4.84 Million | 11.48 Million | -2.95 Million | 29.88 Million | 10.77 Million |
| Earnings before Tax | 92.11 Million | 98.06 Million | 103.63 Million | 76.21 Million | 418.99 Million | 109.4 Million |
| Net Income | 82.6 Million | 93.82 Million | 92.52 Million | 79.96 Million | 390.8 Million | 98.78 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.08 | 0.07 | - | 0.09 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.08 | 0.07 | - | 0.09 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.13 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.13 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion |
| Gross Margin | 0.21 | 0.23 | 0.24 | 0.22 | 0.23 | 0.27 |
| EBIT Margin | 0.11 | 0.19 | 0.12 | 0.09 | - | 0.12 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.08 | 0.10 | 0.11 |
| EBITDA | 92.92 Million | 180.24 Million | 114.97 Million | 93.73 Million | - | 108.14 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.06 | 0.10 | 0.12 |
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