Tangel Culture Co., Ltd. (300148.SZ)
CNY 4.59
(-1.5%)
CNY 4.59
(-1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 447.88 Million | 605.83 Million | 505.47 Million | 847.68 Million | 1.23 Billion | 1.12 Billion |
| Cost of Revenue | 306.41 Million | 416.45 Million | 305.3 Million | 522.91 Million | 735.5 Million | 690.77 Million |
| Gross Profit | 141.47 Million | 189.37 Million | 200.16 Million | 324.76 Million | 504.2 Million | 435.02 Million |
| Operating Expenses | 187.39 Million | 172.64 Million | 302.43 Million | 365.51 Million | 364.93 Million | 307.15 Million |
| Selling, General and Administrative Expenses | 69.74 Million | 74.23 Million | 154.51 Million | 143.48 Million | 119.13 Million | 92.65 Million |
| Research and Development Expenses | 20.79 Million | 40.41 Million | 81.29 Million | 137.83 Million | 156.86 Million | 140.21 Million |
| Other Expenses | 35.6 Million | -879.73 Thousand | -2.55 Million | 3.12 Million | -3.29 Million | -4.5 Million |
| Cost and Expenses | 493.71 Million | 589.1 Million | 607.74 Million | 888.43 Million | 1.1 Billion | 997.93 Million |
| Operating Income | -45.82 Million | -293.65 Million | -690.39 Million | -923.33 Million | 54.5 Million | -1.06 Billion |
| Interest Expense | 4.61 Million | 5.13 Million | 3.88 Million | 1.52 Million | 1.83 Million | 814.62 Thousand |
| Income Tax Expense | 8.59 Million | 10 Million | -83.51 Thousand | 3.38 Million | 15.95 Million | 13.19 Million |
| Earnings before Tax | -45.36 Million | -294.53 Million | -692.94 Million | -920.2 Million | 51.2 Million | -1.07 Billion |
| Net Income | -59.82 Million | -329.3 Million | -678.24 Million | -923.47 Million | 31.27 Million | -1.08 Billion |
| Earnings Per Share Basic | -0.07 | -0.39 | -0.81 | -1.10 | 0.04 | -1.32 |
| Earnings Per Share Diluted | -0.07 | -0.39 | -0.81 | -1.10 | 0.04 | -1.32 |
| Weighted Average Shares Outstanding | 854.66 Million | 835.33 Million | 837.33 Million | 839.52 Million | 781.94 Million | 820.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 854.66 Million | 835.33 Million | 837.33 Million | 839.52 Million | 781.94 Million | 822.48 Million |
| Gross Margin | 0.32 | 0.31 | 0.40 | 0.38 | 0.41 | 0.39 |
| EBIT Margin | -0.01 | 0.09 | -0.09 | -0.07 | 0.20 | 0.23 |
| Profit Margin | -0.13 | -0.54 | -1.34 | -1.09 | 0.03 | -0.96 |
| EBITDA | -5.44 Million | -236.87 Million | -674.66 Million | -934.5 Million | 84.87 Million | -1.07 Billion |
| Earnings Before Tax Margin | -0.10 | -0.48 | -1.37 | -1.09 | 0.04 | -0.95 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 35.1 Million | 157.73 Million | 48.93 Million | 447.88 Million | 204.57 Million | 51.23 Million |
| Cost of Revenue | 16.8 Million | 107.86 Million | 25.8 Million | 306.31 Million | 162.25 Million | 26.44 Million |
| Gross Profit | 18.3 Million | 49.87 Million | 23.12 Million | 141.57 Million | 42.32 Million | 24.79 Million |
| Operating Expenses | 26.87 Million | 31.43 Million | 27.59 Million | 155.18 Million | 47.52 Million | 33.96 Million |
| Selling, General and Administrative Expenses | 55.36 Million | 9.43 Million | 25.07 Million | - | -21.1 Million | 56.12 Million |
| Research and Development Expenses | 2.11 Million | 2.14 Million | 3.14 Million | - | 2.62 Million | 5.21 Million |
| Other Expenses | -30.6 Million | 281.06 Thousand | 956.64 Thousand | 457.49 Thousand | 648.77 Thousand | -185.42 Thousand |
| Cost and Expenses | 43.67 Million | 139.29 Million | 53.4 Million | 461.5 Million | 209.77 Million | 60.4 Million |
| Operating Income | -197.02 Thousand | 26.07 Million | -4.49 Million | -45.82 Million | -36.44 Million | -16.81 Million |
| Interest Expense | 1.11 Million | 1.06 Million | 1.1 Million | 4.61 Million | 1.14 Million | 1.09 Million |
| Income Tax Expense | 968 Thousand | 4.12 Million | 952.56 Thousand | 8.59 Million | 867.76 Thousand | 1.88 Million |
| Earnings before Tax | -226.3 Thousand | 26.35 Million | -3.53 Million | -45.36 Million | -35.79 Million | -17 Million |
| Net Income | 1.88 Million | 19.6 Million | -534.78 Thousand | -59.82 Million | -45.09 Million | -16.43 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.00 | - | -0.05 | -0.02 |
| Earnings Per Share Diluted | 0.00 | 0.02 | -0.00 | - | -0.05 | -0.02 |
| Weighted Average Shares Outstanding | 818.69 Million | 818.69 Million | 534.78 Million | 854.66 Million | 835.33 Million | 835.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.69 Million | 818.69 Million | 534.78 Million | 854.66 Million | 835.33 Million | 835.33 Million |
| Gross Margin | 0.52 | 0.32 | 0.47 | 0.32 | 0.21 | 0.48 |
| EBIT Margin | 0.03 | 0.18 | -0.06 | - | 0.01 | -0.26 |
| Profit Margin | 0.05 | 0.12 | -0.01 | -0.13 | -0.22 | -0.32 |
| EBITDA | 884.67 Thousand | 28.37 Million | -2.94 Million | - | 2.91 Million | -13.45 Million |
| Earnings Before Tax Margin | -0.01 | 0.17 | -0.09 | -0.10 | -0.18 | -0.33 |
BMG
BYPLF
FURY
1599
ISNPY
300662