Guangdong Tengen Industrial Group Co.,Ltd. (003003.SZ)

CNY 10.08

(-0.1%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.41 Billion 1.45 Billion 1.28 Billion 1.01 Billion 1 Billion 1.01 Billion
Cost of Revenue 1.2 Billion 1.29 Billion 1.13 Billion 847.33 Million 780 Million 804.11 Million
Gross Profit 210.45 Million 161.96 Million 153.32 Million 168 Million 223.91 Million 208.18 Million
Operating Expenses 155.31 Million 138.72 Million 131.4 Million 102.71 Million 121.89 Million 121.11 Million
Selling, General and Administrative Expenses 56.18 Million 47.8 Million 51.73 Million 38.69 Million 66.83 Million 45.18 Million
Research and Development Expenses 60.35 Million 56.6 Million 54.26 Million 43.94 Million 38.48 Million 36.36 Million
Other Expenses 38.76 Million 34.31 Million 25.39 Million 20.07 Million 16.56 Million 3.01 Million
Cost and Expenses 1.36 Billion 1.43 Billion 1.26 Billion 950.05 Million 901.89 Million 925.23 Million
Operating Income 55.14 Million 20.27 Million 34.94 Million 62.68 Million 101.46 Million 84.62 Million
Interest Expense 5.34 Million 7.91 Million 5.06 Million 883.9 Thousand 91.11 Thousand 886.05 Thousand
Income Tax Expense 5.43 Million -8.53 Million -3.46 Million 3.35 Million 12.74 Million 12.67 Million
Earnings before Tax 51.83 Million -11.26 Million 21.88 Million 62.47 Million 95.29 Million 88.41 Million
Net Income 50.13 Million -2.72 Million 25.93 Million 58.87 Million 82.68 Million 75.5 Million
Earnings Per Share Basic 0.28 -0.02 0.15 0.33 0.47 0.59
Earnings Per Share Diluted 0.28 -0.02 0.15 0.33 0.47 0.59
Weighted Average Shares Outstanding 179.03 Million 176.72 Million 176.72 Million 176.72 Million 176.72 Million 127.97 Million
Weighted Average Shares Outstanding (Diluted) 179.03 Million 176.72 Million 176.72 Million 176.72 Million 176.72 Million 127.97 Million
Gross Margin 0.15 0.11 0.12 0.17 0.22 0.21
EBIT Margin 0.08 0.05 0.06 0.09 0.12 0.11
Profit Margin 0.04 -0.00 0.02 0.06 0.08 0.07
EBITDA 108.9 Million 55.64 Million 75.44 Million 89.91 Million 122.07 Million 96.63 Million
Earnings Before Tax Margin 0.04 0.01 0.03 0.06 0.10 0.08

Income Statement Charts