Tongxing Environmental Protection Technology Co.,Ltd (003027.SZ)

CNY 15.85

(-0.06%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 775.19 Million 938.26 Million 933.35 Million 767.54 Million 759.15 Million 720.88 Million
Cost of Revenue 595.65 Million 642.52 Million 592.2 Million 458.34 Million 435.69 Million 442.93 Million
Gross Profit 179.53 Million 295.74 Million 341.15 Million 309.19 Million 323.46 Million 277.95 Million
Operating Expenses 153.46 Million 138.47 Million 125.19 Million 99.15 Million 85.62 Million 90.85 Million
Selling, General and Administrative Expenses 37.64 Million 37.05 Million 39.48 Million 32.3 Million 37.42 Million 31.7 Million
Research and Development Expenses 62.09 Million 56.33 Million 48.83 Million 46.45 Million 46.35 Million 40.41 Million
Other Expenses 53.72 Million 45.08 Million 36.87 Million 20.39 Million 1.83 Million 5.18 Million
Cost and Expenses 749.11 Million 780.99 Million 717.39 Million 557.5 Million 521.31 Million 533.78 Million
Operating Income 26.07 Million 146.16 Million 204.21 Million 196.37 Million 217.29 Million 176.14 Million
Interest Expense 7.07 Million 3.92 Million 134.98 Thousand 2.94 Million 4.57 Million 4.75 Million
Income Tax Expense -1.04 Million 20.45 Million 28.67 Million 29.21 Million 31.63 Million 26.61 Million
Earnings before Tax 27.72 Million 153.43 Million 210.5 Million 205.89 Million 219.45 Million 176.57 Million
Net Income 25.54 Million 119.88 Million 162.43 Million 154.06 Million 170.29 Million 139.04 Million
Earnings Per Share Basic 0.20 0.92 1.25 1.19 1.31 1.43
Earnings Per Share Diluted 0.19 0.90 1.24 1.19 1.31 1.43
Weighted Average Shares Outstanding 130.72 Million 130.72 Million 130 Million 130 Million 130 Million 97.3 Million
Weighted Average Shares Outstanding (Diluted) 134.44 Million 133.2 Million 130.99 Million 130 Million 130 Million 97.46 Million
Gross Margin 0.23 0.32 0.37 0.40 0.43 0.39
EBIT Margin 0.10 0.21 0.27 0.30 0.33 0.27
Profit Margin 0.03 0.13 0.17 0.20 0.22 0.19
EBITDA 75.59 Million 177.42 Million 228.89 Million 219.36 Million 232.49 Million 188.21 Million
Earnings Before Tax Margin 0.03 0.16 0.22 0.26 0.29 0.24

Income Statement Charts