Zhejiang Taitan Co.,Ltd. (003036.SZ)
CNY 11.54
(1.41%)
CNY 11.54
(1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.6 Billion | 1.24 Billion | 667.77 Million | 583.04 Million | 732.15 Million |
| Cost of Revenue | 1.11 Billion | 1.25 Billion | 1.04 Billion | 546.39 Million | 432.53 Million | 538.79 Million |
| Gross Profit | 281.99 Million | 346.43 Million | 197.97 Million | 121.38 Million | 150.51 Million | 193.36 Million |
| Operating Expenses | 126.46 Million | 164.65 Million | 94.52 Million | 65.95 Million | 87.32 Million | 101.3 Million |
| Selling, General and Administrative Expenses | 60.7 Million | 92.5 Million | 40.52 Million | 26.34 Million | 45.31 Million | 45.63 Million |
| Research and Development Expenses | 32.86 Million | 46.95 Million | 33.28 Million | 21.65 Million | 21.52 Million | 31.52 Million |
| Other Expenses | -5.6 Million | 25.19 Million | 20.71 Million | 17.95 Million | 20.49 Million | -1.33 Million |
| Cost and Expenses | 1.24 Billion | 1.41 Billion | 1.13 Billion | 612.34 Million | 519.86 Million | 640.09 Million |
| Operating Income | 155.52 Million | 207.95 Million | 106.55 Million | 70.24 Million | 69.82 Million | 80.61 Million |
| Interest Expense | 7.27 Million | 926.77 Thousand | 628.68 Thousand | 76.03 Thousand | - | 17.36 Thousand |
| Income Tax Expense | 22.81 Million | 21.11 Million | 3.21 Million | 9.56 Million | 11.19 Million | 10.21 Million |
| Earnings before Tax | 154.59 Million | 145.73 Million | 78.89 Million | 70.13 Million | 69.85 Million | 79.27 Million |
| Net Income | 129.96 Million | 130.16 Million | 72.73 Million | 59.89 Million | 59.4 Million | 69.05 Million |
| Earnings Per Share Basic | 0.60 | 0.60 | 0.34 | 0.28 | 0.28 | 0.43 |
| Earnings Per Share Diluted | 0.60 | 0.60 | 0.34 | 0.28 | 0.28 | 0.43 |
| Weighted Average Shares Outstanding | 216.61 Million | 216 Million | 216 Million | 216 Million | 216 Million | 160.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.61 Million | 216 Million | 216 Million | 216 Million | 216 Million | 160.59 Million |
| Gross Margin | 0.20 | 0.22 | 0.16 | 0.18 | 0.26 | 0.26 |
| EBIT Margin | 0.14 | 0.14 | 0.10 | 0.11 | 0.13 | 0.16 |
| Profit Margin | 0.09 | 0.08 | 0.06 | 0.09 | 0.10 | 0.09 |
| EBITDA | 192.58 Million | 165.37 Million | 95.45 Million | 83.54 Million | 75.77 Million | 87.6 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.09 | 0.11 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 405.41 Million | 449.07 Million | 367.9 Million | 1.4 Billion | 289.88 Million | 408.73 Million |
| Cost of Revenue | 345.48 Million | 380.98 Million | 306.31 Million | 1.11 Billion | 238.61 Million | 332.14 Million |
| Gross Profit | 59.92 Million | 68.08 Million | 61.59 Million | 281.99 Million | 51.27 Million | 76.59 Million |
| Operating Expenses | 44.13 Million | 32.31 Million | 41.55 Million | 115.56 Million | 29.31 Million | 18.16 Million |
| Selling, General and Administrative Expenses | 33.78 Million | 21.35 Million | 32.59 Million | - | -11.41 Million | 40.27 Million |
| Research and Development Expenses | 10.78 Million | 12.23 Million | 8.49 Million | - | 6.39 Million | 3.9 Million |
| Other Expenses | 438.7 Thousand | 1.27 Million | -464.91 Thousand | -933.98 Thousand | -395.87 Thousand | 323.21 Thousand |
| Cost and Expenses | 389.62 Million | 413.3 Million | 347.86 Million | 1.23 Billion | 267.92 Million | 350.31 Million |
| Operating Income | 15.78 Million | 35.77 Million | 20.03 Million | 155.52 Million | 5.12 Million | 60.19 Million |
| Interest Expense | 6.8 Million | 6.9 Million | 7.28 Million | 6.44 Million | 4.6 Million | 1.27 Million |
| Income Tax Expense | 1.18 Million | 5.18 Million | 5.6 Million | 22.81 Million | -5.16 Million | 12.58 Million |
| Earnings before Tax | 19.9 Million | 49.01 Million | 26.56 Million | 154.59 Million | 4.72 Million | 60.52 Million |
| Net Income | 18.33 Million | 42.04 Million | 20.52 Million | 129.96 Million | 10.76 Million | 47.72 Million |
| Earnings Per Share Basic | 0.08 | 0.19 | 0.10 | - | 0.05 | 0.22 |
| Earnings Per Share Diluted | 0.08 | 0.19 | 0.10 | - | 0.05 | 0.22 |
| Weighted Average Shares Outstanding | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million |
| Weighted Average Shares Outstanding (Diluted) | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million |
| Gross Margin | 0.15 | 0.15 | 0.17 | 0.20 | 0.18 | 0.19 |
| EBIT Margin | 0.07 | 0.10 | 0.11 | - | 0.09 | 0.16 |
| Profit Margin | 0.05 | 0.09 | 0.06 | 0.09 | 0.04 | 0.12 |
| EBITDA | 26.7 Million | 46.4 Million | 39.65 Million | - | 24.82 Million | 65.77 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.05 | 0.11 | 0.02 | 0.15 |
YASKY
THE
688580
002607
CN
003027