TES Touch Embedded Solutions (Xiamen) Co., Ltd. (003019.SZ)
CNY 26.02
(0.81%)
CNY 26.02
(0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.81 Billion | 1.59 Billion | 1.19 Billion | 1.32 Billion | 1.27 Billion |
| Cost of Revenue | 932.6 Million | 1.29 Billion | 1.21 Billion | 892.81 Million | 985.41 Million | 984.31 Million |
| Gross Profit | 404.22 Million | 517.99 Million | 377.31 Million | 300.83 Million | 336.61 Million | 294.49 Million |
| Operating Expenses | 196.54 Million | 211.38 Million | 178.1 Million | 142.74 Million | 141.18 Million | 144.32 Million |
| Selling, General and Administrative Expenses | 86.58 Million | 80.38 Million | 70.88 Million | 48.23 Million | 60.04 Million | 55.57 Million |
| Research and Development Expenses | 58.54 Million | 57.72 Million | 52.69 Million | 47.21 Million | 45.12 Million | 47.21 Million |
| Other Expenses | -37.18 Million | 73.27 Million | 54.52 Million | 47.29 Million | 36.01 Million | 41.53 Million |
| Cost and Expenses | 1.1 Billion | 1.5 Billion | 1.39 Billion | 1.03 Billion | 1.12 Billion | 1.12 Billion |
| Operating Income | 228.63 Million | 331.87 Million | 187.43 Million | 146.11 Million | 190.48 Million | 154.34 Million |
| Interest Expense | 5.83 Million | 4.16 Million | 1.96 Million | 52.58 Thousand | 1.77 Million | 942.09 Thousand |
| Income Tax Expense | 53.23 Million | 69.35 Million | 36.68 Million | 34.2 Million | 44.21 Million | 35.94 Million |
| Earnings before Tax | 231.42 Million | 330.12 Million | 187.57 Million | 145.39 Million | 191.34 Million | 154.2 Million |
| Net Income | 178.19 Million | 260.77 Million | 150.88 Million | 111.18 Million | 147.13 Million | 118.26 Million |
| Earnings Per Share Basic | 1.09 | 1.61 | 0.93 | 0.69 | 0.91 | 1.07 |
| Earnings Per Share Diluted | 1.09 | 1.61 | 0.93 | 0.69 | 0.91 | 1.07 |
| Weighted Average Shares Outstanding | 163.48 Million | 162.33 Million | 161.92 Million | 161.92 Million | 161.92 Million | 110.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.48 Million | 162.33 Million | 161.92 Million | 161.92 Million | 161.92 Million | 110.57 Million |
| Gross Margin | 0.30 | 0.29 | 0.24 | 0.25 | 0.25 | 0.23 |
| EBIT Margin | 0.20 | 0.21 | 0.15 | 0.14 | 0.16 | 0.13 |
| Profit Margin | 0.13 | 0.14 | 0.09 | 0.09 | 0.11 | 0.09 |
| EBITDA | 266.89 Million | 358.52 Million | 212.95 Million | 162.19 Million | 209.39 Million | 166.55 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.12 | 0.12 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 554.57 Million | 668.13 Million | 640.95 Million | 1.33 Billion | 332.74 Million | 326.32 Million |
| Cost of Revenue | 430.74 Million | 509.2 Million | 488.12 Million | 911.63 Million | 224.43 Million | 222.12 Million |
| Gross Profit | 123.82 Million | 158.93 Million | 152.83 Million | 425.18 Million | 108.31 Million | 104.19 Million |
| Operating Expenses | 87.43 Million | 82.09 Million | 69.88 Million | 210.49 Million | 48.33 Million | 52.72 Million |
| Selling, General and Administrative Expenses | 62.84 Million | 9.74 Million | 47.44 Million | - | -27.47 Million | 71.85 Million |
| Research and Development Expenses | 25.35 Million | 22.84 Million | 20.7 Million | - | 10.47 Million | 17.67 Million |
| Other Expenses | 769.4 Thousand | 24.21 Thousand | -31.21 Thousand | 2.78 Million | -1.19 Million | -497.41 Thousand |
| Cost and Expenses | 518.18 Million | 591.3 Million | 558.01 Million | 1.12 Billion | 272.76 Million | 274.85 Million |
| Operating Income | 36.39 Million | 78.75 Million | 85.08 Million | 228.63 Million | 74.63 Million | 54.3 Million |
| Interest Expense | 3.65 Million | 3.94 Million | 2.9 Million | 5.83 Million | 900.17 Thousand | 1.44 Million |
| Income Tax Expense | 9.19 Million | 16.79 Million | 19.3 Million | 53.23 Million | 19.92 Million | 10.5 Million |
| Earnings before Tax | 39.87 Million | 78.78 Million | 85.05 Million | 231.42 Million | 73.44 Million | 53.96 Million |
| Net Income | 32.71 Million | 65.12 Million | 65.28 Million | 178.19 Million | 53.52 Million | 43.46 Million |
| Earnings Per Share Basic | 0.19 | 0.40 | 0.40 | - | 0.32 | 0.27 |
| Earnings Per Share Diluted | 0.18 | 0.40 | 0.40 | - | 0.32 | 0.26 |
| Weighted Average Shares Outstanding | 170.42 Million | 163.21 Million | 163.21 Million | 163.48 Million | 168.19 Million | 162.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.75 Million | 163.21 Million | 163.21 Million | 163.48 Million | 168.19 Million | 167.15 Million |
| Gross Margin | 0.22 | 0.24 | 0.24 | 0.32 | 0.33 | 0.32 |
| EBIT Margin | 0.08 | 0.13 | 0.14 | - | 0.19 | 0.18 |
| Profit Margin | 0.06 | 0.10 | 0.10 | 0.13 | 0.16 | 0.13 |
| EBITDA | 43.52 Million | 85.81 Million | 91.26 Million | - | 63.42 Million | 57.37 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.13 | 0.17 | 0.22 | 0.17 |
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