Shenzhen Tianyuan DIC Information Technology Co., Ltd. (300047.SZ)
CNY 13.27
(2.47%)
CNY 13.27
(2.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.58 Billion | 5.69 Billion | 5.61 Billion | 5.25 Billion | 4.47 Billion | 3.76 Billion |
| Cost of Revenue | 5.88 Billion | 4.99 Billion | 4.86 Billion | 4.53 Billion | 3.74 Billion | 2.99 Billion |
| Gross Profit | 699.65 Million | 695.1 Million | 752.08 Million | 714.59 Million | 727.2 Million | 774.05 Million |
| Operating Expenses | 593.4 Million | 488.17 Million | 515.09 Million | 422.08 Million | 468.81 Million | 445.71 Million |
| Selling, General and Administrative Expenses | 177.45 Million | 170.62 Million | 176.27 Million | 149.26 Million | 172.24 Million | 193.11 Million |
| Research and Development Expenses | 228.59 Million | 253.33 Million | 273.75 Million | 216.85 Million | 213.23 Million | 185.52 Million |
| Other Expenses | 41.26 Million | 64.21 Million | 65.07 Million | 55.96 Million | 83.33 Million | 3.16 Million |
| Cost and Expenses | 6.48 Billion | 5.48 Billion | 5.37 Billion | 4.96 Billion | 4.21 Billion | 3.43 Billion |
| Operating Income | 106.25 Million | 219.66 Million | 209.68 Million | 298.82 Million | 266.75 Million | 262.42 Million |
| Interest Expense | 65.37 Million | 76.5 Million | 74.29 Million | 67.25 Million | 68.73 Million | 46.32 Million |
| Income Tax Expense | 23.47 Million | 21.67 Million | 21.56 Million | 34.51 Million | 18.99 Million | 21.15 Million |
| Earnings before Tax | 104.64 Million | 96.29 Million | 103.32 Million | 209.33 Million | 171.71 Million | 265.59 Million |
| Net Income | 28.33 Million | 74.61 Million | 81.75 Million | 132.1 Million | 116.71 Million | 215.54 Million |
| Earnings Per Share Basic | 0.04 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 |
| Earnings Per Share Diluted | 0.04 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 |
| Weighted Average Shares Outstanding | 643.91 Million | 637.74 Million | 637.74 Million | 637.74 Million | 637.74 Million | 633.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 643.91 Million | 637.74 Million | 637.74 Million | 637.74 Million | 637.74 Million | 633.94 Million |
| Gross Margin | 0.11 | 0.12 | 0.13 | 0.14 | 0.16 | 0.21 |
| EBIT Margin | 0.04 | 0.07 | 0.07 | 0.08 | 0.09 | 0.12 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.03 | 0.03 | 0.06 |
| EBITDA | 277.91 Million | 294.81 Million | 365.11 Million | 405.68 Million | 373.74 Million | 430.3 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Billion | 1.95 Billion | 1.52 Billion | 2.56 Billion | 6.58 Billion | 1.46 Billion |
| Cost of Revenue | 1.95 Billion | 1.77 Billion | 1.36 Billion | 2.33 Billion | 5.88 Billion | 1.31 Billion |
| Gross Profit | 175.45 Million | 180.62 Million | 158.73 Million | 226.67 Million | 699.65 Million | 145.35 Million |
| Operating Expenses | 142.37 Million | 129.81 Million | 109.32 Million | 110.6 Million | 480.75 Million | 131.49 Million |
| Selling, General and Administrative Expenses | 178.31 Million | 67.4 Million | 66.26 Million | -42.99 Million | - | 127.28 Million |
| Research and Development Expenses | 60.48 Million | 62.72 Million | 50.7 Million | 50.96 Million | - | 63.9 Million |
| Other Expenses | -96.42 Million | 316.92 Thousand | 11.06 Thousand | -1.34 Million | -1.6 Million | -196.76 Thousand |
| Cost and Expenses | 2.09 Billion | 1.9 Billion | 1.47 Billion | 2.45 Billion | 6.36 Billion | 1.44 Billion |
| Operating Income | 20.85 Million | 50.8 Million | 28.79 Million | 30.69 Million | 106.25 Million | 18.86 Million |
| Interest Expense | 17.5 Million | 17.74 Million | 19.7 Million | 16.64 Million | 64.94 Million | 11.59 Million |
| Income Tax Expense | 5.11 Million | 3.89 Million | 7.39 Million | 11.74 Million | 23.47 Million | 6.56 Million |
| Earnings before Tax | 20.63 Million | 41.84 Million | 28.8 Million | 29.35 Million | 104.64 Million | 18.67 Million |
| Net Income | 1.63 Million | 21.51 Million | 9.09 Million | -7.34 Million | 28.33 Million | 3.77 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.01 | -0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.01 | -0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 637.74 Million | 637.74 Million | 635.78 Million | 637.74 Million | 643.91 Million | 637.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 637.74 Million | 637.74 Million | 635.78 Million | 637.74 Million | 643.91 Million | 637.74 Million |
| Gross Margin | 0.08 | 0.09 | 0.10 | 0.09 | 0.11 | 0.10 |
| EBIT Margin | 0.02 | 0.05 | 0.03 | 0.05 | - | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | -0.00 | 0.00 | 0.00 |
| EBITDA | 38.13 Million | 92.91 Million | 45.42 Million | 119.68 Million | - | 12.3 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
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