Beijing Telesound Electronics Co., Ltd. (003004.SZ)
CNY 20.32
(0.05%)
CNY 20.32
(0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 279.77 Million | 317.25 Million | 308.34 Million | 307.98 Million | 364.64 Million | 317.45 Million |
| Cost of Revenue | 161.53 Million | 187.17 Million | 186.19 Million | 172.7 Million | 185.87 Million | 166.22 Million |
| Gross Profit | 118.24 Million | 130.08 Million | 122.15 Million | 135.28 Million | 178.76 Million | 151.23 Million |
| Operating Expenses | 95.09 Million | 86.07 Million | 70.34 Million | 57.91 Million | 70.52 Million | 55.07 Million |
| Selling, General and Administrative Expenses | 38.14 Million | 36.63 Million | 32.06 Million | 32.59 Million | 31.77 Million | 29.35 Million |
| Research and Development Expenses | 29.59 Million | 38.62 Million | 25.98 Million | 23.99 Million | 23.98 Million | 16.44 Million |
| Other Expenses | 27.35 Million | 10.81 Million | 12.3 Million | 1.31 Million | 14.76 Million | 2.24 Million |
| Cost and Expenses | 256.62 Million | 273.24 Million | 256.54 Million | 230.61 Million | 256.4 Million | 221.29 Million |
| Operating Income | 23.14 Million | 49.35 Million | 60.86 Million | 80.17 Million | 88.32 Million | 86.05 Million |
| Interest Expense | 9.2 Million | 435.23 Thousand | 682.64 Thousand | 3.67 Million | 2.7 Million | 2.69 Million |
| Income Tax Expense | -1.03 Million | 1.59 Million | 4.07 Million | 9.61 Million | 11.86 Million | 11.79 Million |
| Earnings before Tax | 21.92 Million | 38.08 Million | 46.39 Million | 80.08 Million | 89.09 Million | 85.99 Million |
| Net Income | 25.06 Million | 36.5 Million | 40.01 Million | 66.15 Million | 73.33 Million | 72.52 Million |
| Earnings Per Share Basic | 0.31 | 0.45 | 0.49 | 0.81 | 0.90 | 1.18 |
| Earnings Per Share Diluted | 0.31 | 0.45 | 0.49 | 0.81 | 0.90 | 1.18 |
| Weighted Average Shares Outstanding | 80.86 Million | 81.84 Million | 81.84 Million | 81.84 Million | 81.84 Million | 61.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.86 Million | 81.84 Million | 81.84 Million | 81.84 Million | 81.84 Million | 61.45 Million |
| Gross Margin | 0.42 | 0.41 | 0.40 | 0.44 | 0.49 | 0.48 |
| EBIT Margin | 0.15 | 0.19 | 0.20 | 0.26 | 0.30 | 0.31 |
| Profit Margin | 0.09 | 0.12 | 0.13 | 0.21 | 0.20 | 0.23 |
| EBITDA | 42.76 Million | 49.89 Million | 49.35 Million | 88.66 Million | 94.19 Million | 93.39 Million |
| Earnings Before Tax Margin | 0.08 | 0.16 | 0.20 | 0.26 | 0.24 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 48.3 Million | 37.45 Million | 19.59 Million | 279.77 Million | 165.77 Million | 53.7 Million |
| Cost of Revenue | 27.39 Million | 24 Million | 11.79 Million | 161.53 Million | 93.34 Million | 30.26 Million |
| Gross Profit | 20.9 Million | 13.45 Million | 7.79 Million | 118.24 Million | 72.42 Million | 23.44 Million |
| Operating Expenses | 24.38 Million | 23.88 Million | 21.1 Million | 78.88 Million | 15.61 Million | 21.49 Million |
| Selling, General and Administrative Expenses | 16.59 Million | 5.85 Million | 15.62 Million | - | -5.81 Million | 23.74 Million |
| Research and Development Expenses | 7.73 Million | 8.46 Million | 7.67 Million | - | 7.53 Million | 8.55 Million |
| Other Expenses | -49.37 Thousand | -12.45 Thousand | 22.83 Thousand | -21.23 Thousand | -89.56 Thousand | -9787.22 |
| Cost and Expenses | 51.78 Million | 47.88 Million | 32.9 Million | 240.41 Million | 108.96 Million | 51.75 Million |
| Operating Income | -3.48 Million | -13.91 Million | -10.35 Million | 23.14 Million | 40.58 Million | 732.34 Thousand |
| Interest Expense | 2.41 Million | 2.19 Million | 2.23 Million | 1.43 Million | -5.22 Million | 2.15 Million |
| Income Tax Expense | -80.96 Thousand | 230.3 Thousand | 441.99 Thousand | -1.03 Million | -1.53 Million | -35.56 Thousand |
| Earnings before Tax | -4.77 Million | -13.92 Million | -10.33 Million | 23.12 Million | 40.49 Million | 722.55 Thousand |
| Net Income | -3.63 Million | -14.07 Million | -10.59 Million | 25.06 Million | 42.78 Million | 882.13 Thousand |
| Earnings Per Share Basic | -0.04 | -0.17 | -0.13 | - | 0.54 | 0.01 |
| Earnings Per Share Diluted | -0.04 | -0.17 | -0.13 | - | 0.54 | 0.01 |
| Weighted Average Shares Outstanding | 81.22 Million | 81.53 Million | 81.53 Million | 80.86 Million | 79.88 Million | 81.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.22 Million | 81.53 Million | 81.53 Million | 80.86 Million | 79.88 Million | 81.87 Million |
| Gross Margin | 0.43 | 0.36 | 0.40 | 0.42 | 0.44 | 0.44 |
| EBIT Margin | -0.05 | -0.23 | -0.58 | - | 0.31 | 0.07 |
| Profit Margin | -0.08 | -0.38 | -0.54 | 0.09 | 0.26 | 0.02 |
| EBITDA | -2.35 Million | -8.67 Million | -11.38 Million | - | 52.11 Million | 3.83 Million |
| Earnings Before Tax Margin | -0.07 | -0.37 | -0.53 | 0.08 | 0.24 | 0.01 |
7516
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