Chengdu Tianjian Technology Co., Ltd. (002977.SZ)
CNY 28.7
(-0.1%)
CNY 28.7
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 167.23 Million | 342.76 Million | 278.41 Million | 218.62 Million | 276.76 Million | 276.4 Million |
| Cost of Revenue | 92 Million | 195.51 Million | 140.49 Million | 96.85 Million | 130.79 Million | 142.35 Million |
| Gross Profit | 75.22 Million | 147.25 Million | 137.92 Million | 121.77 Million | 145.96 Million | 134.04 Million |
| Operating Expenses | 17.68 Million | 29.52 Million | 19.77 Million | 22.95 Million | 18.55 Million | 17.28 Million |
| Selling, General and Administrative Expenses | 5.47 Million | 3.68 Million | 3.68 Million | 3.15 Million | 4.91 Million | 4.66 Million |
| Research and Development Expenses | 11.37 Million | 12.64 Million | 9.52 Million | 11.42 Million | 8.6 Million | 9.03 Million |
| Other Expenses | 785.7 Thousand | 13.19 Million | 6.57 Million | 8.37 Million | 5.02 Million | 2.97 Million |
| Cost and Expenses | 109.68 Million | 225.03 Million | 160.26 Million | 119.8 Million | 149.35 Million | 159.63 Million |
| Operating Income | 57.54 Million | 159.65 Million | 126.18 Million | 95.27 Million | 113.79 Million | 113.44 Million |
| Interest Expense | 19.1 Thousand | 75.94 Million | 31.6 Thousand | 30.3 Thousand | 821.08 Thousand | 162.75 Thousand |
| Income Tax Expense | 7.46 Million | 10.97 Million | 18.34 Million | 13.41 Million | 16.35 Million | 16.86 Million |
| Earnings before Tax | 57.51 Million | 83.7 Million | 129.69 Million | 95.78 Million | 112.43 Million | 116.42 Million |
| Net Income | 50.04 Million | 72.73 Million | 111.35 Million | 82.36 Million | 96.07 Million | 99.55 Million |
| Earnings Per Share Basic | 0.42 | 0.61 | 0.93 | 0.69 | 0.80 | 1.11 |
| Earnings Per Share Diluted | 0.42 | 0.61 | 0.93 | 0.69 | 0.80 | 1.11 |
| Weighted Average Shares Outstanding | 119.16 Million | 120.12 Million | 120.12 Million | 120.12 Million | 120.12 Million | 89.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.16 Million | 120.12 Million | 120.12 Million | 120.12 Million | 120.12 Million | 89.92 Million |
| Gross Margin | 0.45 | 0.43 | 0.50 | 0.56 | 0.53 | 0.48 |
| EBIT Margin | 0.31 | 0.47 | 0.44 | 0.51 | 0.47 | 0.44 |
| Profit Margin | 0.30 | 0.21 | 0.40 | 0.38 | 0.35 | 0.36 |
| EBITDA | 52.42 Million | 120.68 Million | 120.4 Million | 93.44 Million | 116.49 Million | 118.6 Million |
| Earnings Before Tax Margin | 0.34 | 0.47 | 0.45 | 0.44 | 0.41 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.67 Million | 66.31 Million | 28.32 Million | 167.23 Million | 23.41 Million | 50.91 Million |
| Cost of Revenue | 20.65 Million | 29.25 Million | 15.87 Million | 92 Million | 21.64 Million | 23.06 Million |
| Gross Profit | 19.02 Million | 37.05 Million | 12.45 Million | 75.22 Million | 1.77 Million | 27.84 Million |
| Operating Expenses | 7.66 Million | 33.43 Million | 6.71 Million | 30.44 Million | 8.64 Million | 7.67 Million |
| Selling, General and Administrative Expenses | 10.19 Million | 2.45 Million | 3.59 Million | - | -5.81 Million | 10.59 Million |
| Research and Development Expenses | 2.66 Million | 2.14 Million | 2.36 Million | - | 3.26 Million | 2.64 Million |
| Other Expenses | -5.18 Million | -28.83 Million | - | -27.21 Thousand | -2518.27 | - |
| Cost and Expenses | 28.31 Million | 62.69 Million | 22.58 Million | 122.45 Million | 30.28 Million | 30.74 Million |
| Operating Income | -4.65 Million | 3.61 Million | 8.2 Million | 57.54 Million | 5.51 Million | 11.08 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -697.92 Thousand | 740.91 Thousand | 1.23 Million | 7.46 Million | 884.22 Thousand | 1.25 Million |
| Earnings before Tax | -4.65 Million | 6.18 Million | 8.2 Million | 57.51 Million | 5.51 Million | 11.08 Million |
| Net Income | -3.95 Million | 4.19 Million | 6.97 Million | 50.04 Million | 4.62 Million | 9.82 Million |
| Earnings Per Share Basic | -0.03 | 0.04 | 0.06 | - | 0.12 | 0.08 |
| Earnings Per Share Diluted | -0.03 | 0.04 | 0.06 | - | 0.12 | 0.08 |
| Weighted Average Shares Outstanding | 120.12 Million | 120.12 Million | 120.04 Million | 119.16 Million | 118.2 Million | 120.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.12 Million | 120.12 Million | 120.04 Million | 119.16 Million | 118.2 Million | 120.12 Million |
| Gross Margin | 0.48 | 0.56 | 0.44 | 0.45 | 0.08 | 0.55 |
| EBIT Margin | 0.29 | 0.08 | 0.19 | - | -0.79 | 0.61 |
| Profit Margin | -0.10 | 0.06 | 0.25 | 0.30 | 0.20 | 0.19 |
| EBITDA | 11.35 Million | 5.6 Million | 5.51 Million | - | -18.5 Million | 31.26 Million |
| Earnings Before Tax Margin | -0.12 | 0.05 | 0.29 | 0.34 | 0.24 | 0.22 |
NAVINFLUOR
3393
APT
000157
ASTOR
8411