Qingdao TGOOD Electric Co., Ltd. (300001.SZ)

CNY 22.66

(1.66%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 14.6 Billion 11.62 Billion 9.44 Billion 7.46 Billion 6.74 Billion 5.87 Billion
Cost of Revenue 11.19 Billion 9.05 Billion 7.41 Billion 5.78 Billion 4.96 Billion 4.46 Billion
Gross Profit 3.41 Billion 2.57 Billion 2.02 Billion 1.68 Billion 1.77 Billion 1.4 Billion
Operating Expenses 2.8 Billion 1.67 Billion 1.5 Billion 1.23 Billion 1.18 Billion 979.38 Million
Selling, General and Administrative Expenses 1.99 Billion 826.92 Million 740.39 Million 233.23 Million 310.02 Million 553.32 Million
Research and Development Expenses 493.53 Million 442.14 Million 412.06 Million 398.08 Million 323.36 Million 235.51 Million
Other Expenses 321.31 Million 409.25 Million 353.26 Million 600.26 Million 556.33 Million 272 Million
Cost and Expenses 13.99 Billion 10.73 Billion 8.91 Billion 7.01 Billion 6.15 Billion 5.44 Billion
Operating Income 602.22 Million 947.97 Million 586.95 Million 789.86 Million 1.03 Billion 122.05 Million
Interest Expense 232.24 Million 211.76 Million 225.88 Million 462.83 Million 650.36 Million 567.74 Million
Income Tax Expense 6.76 Million 15.14 Million -13.89 Million -18.1 Million -3.77 Million -31.72 Million
Earnings before Tax 533.52 Million 263.89 Million 163.69 Million 166.51 Million 195.88 Million 124.77 Million
Net Income 491.14 Million 272.2 Million 187.17 Million 204.34 Million 240.5 Million 151.17 Million
Earnings Per Share Basic 0.48 0.26 0.18 0.20 0.27 0.15
Earnings Per Share Diluted 0.48 0.26 0.18 0.20 0.27 0.15
Weighted Average Shares Outstanding 1.02 Billion 1.04 Billion 1.03 Billion 997.57 Million 997.57 Million 997.57 Million
Weighted Average Shares Outstanding (Diluted) 1.02 Billion 1.04 Billion 1.03 Billion 997.57 Million 997.57 Million 1 Billion
Gross Margin 0.23 0.22 0.21 0.23 0.26 0.24
EBIT Margin 0.09 0.14 0.12 0.17 0.20 0.18
Profit Margin 0.03 0.02 0.02 0.03 0.04 0.03
EBITDA 1.35 Billion 1.09 Billion 858.61 Million 776.06 Million 778.29 Million 606.72 Million
Earnings Before Tax Margin 0.04 0.08 0.06 0.11 0.15 0.02

Income Statement Charts