CNY 15.9
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.78 Billion | 2.83 Billion | 3.14 Billion | 2.36 Billion | 2.41 Billion | 2.28 Billion |
Cost of Revenue | 2.35 Billion | 2.43 Billion | 2.69 Billion | 1.99 Billion | 1.99 Billion | 1.86 Billion |
Gross Profit | 430.76 Million | 400.59 Million | 456.37 Million | 375.8 Million | 422.64 Million | 418.11 Million |
Operating Expenses | 269.65 Million | 215.71 Million | 200.98 Million | 178.49 Million | 224.65 Million | 218.3 Million |
Selling, General and Administrative Expenses | 127.77 Million | 115.28 Million | 103.81 Million | 93.29 Million | 138.26 Million | 134.17 Million |
Research and Development Expenses | 41.02 Million | 25.98 Million | 24.05 Million | 18.42 Million | 17.9 Million | 18.37 Million |
Other Expenses | 100.85 Million | 74.44 Million | 73.11 Million | 66.77 Million | 68.48 Million | -385.31 Thousand |
Cost and Expenses | 2.62 Billion | 2.65 Billion | 2.89 Billion | 2.16 Billion | 2.21 Billion | 2.08 Billion |
Operating Income | 161.11 Million | 194.4 Million | 257.96 Million | 189.56 Million | 193.67 Million | 161.02 Million |
Interest Expense | 20.73 Million | 35.88 Million | 42.14 Million | 47.91 Million | 39.09 Million | 32.73 Million |
Income Tax Expense | 34.97 Million | 27.11 Million | 47.7 Million | 26.59 Million | 28.12 Million | 42.55 Million |
Earnings before Tax | 160.39 Million | 131.45 Million | 176.17 Million | 60 Million | 84.98 Million | 160.63 Million |
Net Income | 125.64 Million | 104.05 Million | 128.26 Million | 33.65 Million | 58.91 Million | 121.54 Million |
Earnings Per Share Basic | 0.62 | 0.59 | 0.73 | 0.19 | 0.34 | 0.69 |
Earnings Per Share Diluted | 0.62 | 0.59 | 0.73 | 0.19 | 0.34 | 0.69 |
Weighted Average Shares Outstanding | 202.64 Million | 175.48 Million | 175.47 Million | 175.47 Million | 175.46 Million | 175.46 Million |
Weighted Average Shares Outstanding (Diluted) | 202.64 Million | 175.48 Million | 175.47 Million | 175.47 Million | 175.46 Million | 176.15 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.16 | 0.18 | 0.18 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.02 | 0.05 |
EBITDA | 243.28 Million | 226.72 Million | 272.05 Million | 173.32 Million | 184.1 Million | 239.5 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 582.29 Million | 741.81 Million | 625.02 Million | 2.78 Billion | 761.05 Million | 656.95 Million |
Cost of Revenue | 480.69 Million | 624.76 Million | 511.98 Million | 2.35 Billion | 651.24 Million | 540.77 Million |
Gross Profit | 101.59 Million | 117.05 Million | 113.03 Million | 430.76 Million | 109.8 Million | 116.18 Million |
Operating Expenses | 58.31 Million | 60.97 Million | 57.79 Million | 242.25 Million | 65.86 Million | 62.29 Million |
Selling, General and Administrative Expenses | 106.15 Million | 49.26 Million | 46.03 Million | - | -10.16 Million | 78.5 Million |
Research and Development Expenses | 12.66 Million | 10.81 Million | 9.27 Million | - | 11.02 Million | 11.4 Million |
Other Expenses | -60.51 Million | -889.41 Thousand | 84.03 Thousand | -717.35 Thousand | -252.54 Thousand | -198.08 Thousand |
Cost and Expenses | 539 Million | 685.73 Million | 569.78 Million | 2.6 Billion | 717.11 Million | 603.06 Million |
Operating Income | 37.22 Million | 56.07 Million | 44.53 Million | 161.11 Million | 43.93 Million | 48.98 Million |
Interest Expense | 5.11 Million | 4.33 Million | 4.2 Million | 20.73 Million | 5.92 Million | 4.15 Million |
Income Tax Expense | 6.4 Million | 12.33 Million | 10.13 Million | 34.97 Million | 7.42 Million | 10.59 Million |
Earnings before Tax | 37.17 Million | 60.64 Million | 44.61 Million | 160.39 Million | 43.68 Million | 48.78 Million |
Net Income | 30.76 Million | 48.12 Million | 34.47 Million | 125.64 Million | 36.24 Million | 38.18 Million |
Earnings Per Share Basic | 0.15 | 0.23 | 0.17 | - | 0.18 | 0.18 |
Earnings Per Share Diluted | 0.15 | 0.23 | 0.17 | - | 0.18 | 0.18 |
Weighted Average Shares Outstanding | 206.57 Million | 206.57 Million | 202.81 Million | 202.64 Million | 204.61 Million | 206.57 Million |
Weighted Average Shares Outstanding (Diluted) | 206.57 Million | 206.57 Million | 202.81 Million | 202.64 Million | 204.61 Million | 206.57 Million |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.15 | 0.14 | 0.18 |
EBIT Margin | 0.07 | 0.09 | 0.09 | - | 0.06 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
EBITDA | 42.29 Million | 68.49 Million | 56.74 Million | - | 45.68 Million | 56.61 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 |
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TPCFF
603985
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ITSA4
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