Tsann Kuen (China) Enterprise Co., Ltd. (200512.SZ)
HKD 3.78
(-0.53%)
HKD 3.78
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.58 Billion | 2.34 Billion | 2.14 Billion | 2 Billion | 1.79 Billion |
| Cost of Revenue | 1.22 Billion | 1.3 Billion | 2.01 Billion | 1.75 Billion | 1.66 Billion | 1.56 Billion |
| Gross Profit | 273.29 Million | 278.25 Million | 331.85 Million | 387.43 Million | 336.13 Million | 226.47 Million |
| Operating Expenses | 149.19 Million | 156.77 Million | 164.29 Million | 205.99 Million | 224.81 Million | 220.59 Million |
| Selling, General and Administrative Expenses | 45.28 Million | 38.87 Million | 41.25 Million | 75.65 Million | 83.85 Million | 82.43 Million |
| Research and Development Expenses | 61.2 Million | 61.92 Million | 64.03 Million | 61.94 Million | 71.89 Million | 68.7 Million |
| Other Expenses | - | 1.82 Million | 4.87 Million | 4.66 Million | 25.82 Million | 3.86 Million |
| Cost and Expenses | 1.37 Billion | 1.46 Billion | 2.17 Billion | 1.96 Billion | 1.89 Billion | 1.78 Billion |
| Operating Income | 124.09 Million | 136.03 Million | 179.43 Million | 206.04 Million | 186.94 Million | 7.6 Million |
| Interest Expense | 26.12 Million | 28.2 Million | 26.06 Million | 433.61 Thousand | 941.36 Thousand | 1.1 Million |
| Income Tax Expense | 12.76 Million | 13.44 Million | 20.88 Million | 24.74 Million | 49.35 Million | -1.27 Million |
| Earnings before Tax | 129.57 Million | 139.09 Million | 184.3 Million | 210.71 Million | 213.4 Million | 11.46 Million |
| Net Income | 87.93 Million | 94.28 Million | 122.24 Million | 139.52 Million | 105.23 Million | 11.83 Million |
| Earnings Per Share Basic | 0.47 | 0.51 | 0.66 | 0.75 | 0.57 | 0.06 |
| Earnings Per Share Diluted | 0.47 | 0.51 | 0.66 | 0.75 | 0.57 | 0.06 |
| Weighted Average Shares Outstanding | 185.39 Million | 184.86 Million | 185.22 Million | 185.39 Million | 184.61 Million | 197.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.39 Million | 185.39 Million | 185.39 Million | 186.02 Million | 184.61 Million | 197.19 Million |
| Gross Margin | 0.18 | 0.18 | 0.14 | 0.18 | 0.17 | 0.13 |
| EBIT Margin | 0.14 | 0.15 | 0.13 | 0.12 | 0.11 | 0.05 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 | 0.01 |
| EBITDA | 210.6 Million | 230.34 Million | 281.13 Million | 254.42 Million | 213.53 Million | 62.09 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.09 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 543.84 Million | 415.23 Million | 372.85 Million | 1.49 Billion | 387.65 Million | 482.56 Million |
| Cost of Revenue | 462.01 Million | 353.42 Million | 312.3 Million | 1.22 Billion | 321.01 Million | 395.52 Million |
| Gross Profit | 81.82 Million | 61.8 Million | 60.54 Million | 273.29 Million | 66.63 Million | 87.04 Million |
| Operating Expenses | 46.62 Million | 43.79 Million | 41.73 Million | 165.14 Million | 43.53 Million | 43.33 Million |
| Selling, General and Administrative Expenses | 62.59 Million | -2.18 Million | 25.09 Million | - | -28.95 Million | 52.72 Million |
| Research and Development Expenses | 16.99 Million | 16.41 Million | 15.73 Million | - | 16.6 Million | 15.47 Million |
| Other Expenses | -32.96 Million | -31.25 Thousand | 127.67 Thousand | 4.69 Million | 46.46 Thousand | 3.04 Million |
| Cost and Expenses | 508.64 Million | 397.22 Million | 354.04 Million | 1.38 Billion | 364.55 Million | 438.86 Million |
| Operating Income | 36.8 Million | 27.65 Million | 21.97 Million | 124.09 Million | 27.82 Million | 57.81 Million |
| Interest Expense | 5.76 Million | 5.74 Million | 5.33 Million | 26.12 Million | 5.58 Million | 6.18 Million |
| Income Tax Expense | 6.37 Million | 2.77 Million | 2.42 Million | 12.76 Million | -256.36 Thousand | 7.86 Million |
| Earnings before Tax | 36.93 Million | 27.62 Million | 22.1 Million | 129.57 Million | 28.64 Million | 57.99 Million |
| Net Income | 22.94 Million | 18.78 Million | 15.2 Million | 87.93 Million | 22.01 Million | 37.6 Million |
| Earnings Per Share Basic | 0.13 | 0.11 | 0.08 | - | 0.12 | 0.20 |
| Earnings Per Share Diluted | 0.13 | 0.11 | 0.08 | - | 0.12 | 0.20 |
| Weighted Average Shares Outstanding | 185.39 Million | 185.39 Million | 190.06 Million | 185.39 Million | 185.39 Million | 185.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.39 Million | 185.39 Million | 190.06 Million | 185.39 Million | 185.39 Million | 185.39 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.18 | 0.17 | 0.18 |
| EBIT Margin | 0.08 | 0.09 | 0.07 | - | 0.10 | 0.11 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.06 | 0.08 |
| EBITDA | 42.7 Million | 35.62 Million | 26.7 Million | - | 39.89 Million | 54.81 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.07 | 0.12 |
RZR
0538
603377
TIAIY
2113
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