Changzhou Tiansheng New Materials Co., Ltd. (300169.SZ)
CNY 6.5
(-2.99%)
CNY 6.5
(-2.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 574.22 Million | 584.65 Million | 761 Million | 893.5 Million | 893.5 Million | 904.54 Million |
| Cost of Revenue | 507.78 Million | 501.67 Million | 625.74 Million | 729.07 Million | 680.7 Million | 671.44 Million |
| Gross Profit | 66.44 Million | 82.98 Million | 135.25 Million | 164.42 Million | 212.8 Million | 233.1 Million |
| Operating Expenses | 221.36 Million | 129.44 Million | 140.55 Million | 130.4 Million | 207.32 Million | 175.58 Million |
| Selling, General and Administrative Expenses | 146.62 Million | 49.2 Million | 56.76 Million | 51.99 Million | 117.38 Million | 71.67 Million |
| Research and Development Expenses | 14.15 Million | 12.58 Million | 15.75 Million | 17.68 Million | 13.13 Million | 21.27 Million |
| Other Expenses | 42.62 Million | 207.82 Thousand | -1.65 Million | 10.4 Million | -6.84 Million | 464.21 Thousand |
| Cost and Expenses | 729.14 Million | 631.11 Million | 766.3 Million | 859.47 Million | 888.03 Million | 847.03 Million |
| Operating Income | -154.91 Million | -189.49 Million | -164.13 Million | -297.76 Million | -272.66 Million | 32.1 Million |
| Interest Expense | 42.13 Million | 41.8 Million | 40.46 Million | 39.45 Million | 41.89 Million | 37.46 Million |
| Income Tax Expense | 5.28 Million | -1.55 Million | 669.11 Thousand | -1.77 Million | 9.21 Million | 16.8 Million |
| Earnings before Tax | -155 Million | -189.29 Million | -163.78 Million | -287.36 Million | -279.51 Million | 32.56 Million |
| Net Income | -160.22 Million | -187.72 Million | -164.09 Million | -284.69 Million | -288.77 Million | 16.19 Million |
| Earnings Per Share Basic | -0.49 | -0.58 | -0.50 | -0.87 | -0.89 | 0.05 |
| Earnings Per Share Diluted | -0.49 | -0.58 | -0.50 | -0.87 | -0.89 | 0.05 |
| Weighted Average Shares Outstanding | 326.99 Million | 325.98 Million | 325.98 Million | 325.98 Million | 325.98 Million | 323.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.99 Million | 325.98 Million | 325.98 Million | 325.98 Million | 325.98 Million | 323.87 Million |
| Gross Margin | 0.12 | 0.14 | 0.18 | 0.18 | 0.24 | 0.26 |
| EBIT Margin | -0.10 | 0.02 | 0.06 | 0.10 | 0.03 | 0.13 |
| Profit Margin | -0.28 | -0.32 | -0.22 | -0.32 | -0.32 | 0.02 |
| EBITDA | -57.11 Million | -85.09 Million | -55.47 Million | -182.86 Million | -151.5 Million | 116.74 Million |
| Earnings Before Tax Margin | -0.27 | -0.32 | -0.22 | -0.33 | -0.31 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.56 Million | 126.89 Million | 125.85 Million | 185.11 Million | 574.22 Million | 142.81 Million |
| Cost of Revenue | 118.07 Million | 94.59 Million | 96.65 Million | 159.97 Million | 479.52 Million | 121.95 Million |
| Gross Profit | 30.49 Million | 32.29 Million | 29.19 Million | 25.13 Million | 94.7 Million | 20.86 Million |
| Operating Expenses | 29.07 Million | 25.02 Million | 29.13 Million | 31.43 Million | 123.7 Million | 31.25 Million |
| Selling, General and Administrative Expenses | 61.05 Million | -5.18 Million | 25.1 Million | -33.19 Million | - | 57.29 Million |
| Research and Development Expenses | 2.68 Million | 2.29 Million | 3.24 Million | 3.42 Million | - | 3.9 Million |
| Other Expenses | -34.65 Million | 382.71 Thousand | 48.59 Thousand | -1.17 Million | -95.63 Thousand | 464.65 Thousand |
| Cost and Expenses | 147.15 Million | 119.61 Million | 125.79 Million | 191.41 Million | 603.22 Million | 153.2 Million |
| Operating Income | 12.26 Million | 9.84 Million | -6.57 Million | -110.24 Million | -154.91 Million | -17.89 Million |
| Interest Expense | 6.83 Million | 6.4 Million | 6.36 Million | 19.87 Million | 42.13 Million | 7.18 Million |
| Income Tax Expense | 5.9 Million | 2.12 Million | -2.33 Million | 13.48 Million | 5.28 Million | -3.18 Million |
| Earnings before Tax | 10.23 Million | 10.22 Million | -6.52 Million | -111.41 Million | -155 Million | -17.42 Million |
| Net Income | 2.6 Million | 7.79 Million | -4.03 Million | -124.52 Million | -160.22 Million | -14.21 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | -0.01 | -0.38 | - | -0.04 |
| Earnings Per Share Diluted | 0.01 | 0.02 | -0.01 | -0.38 | - | -0.04 |
| Weighted Average Shares Outstanding | 325.98 Million | 325.98 Million | 325.43 Million | 325.98 Million | 326.99 Million | 325.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.98 Million | 325.98 Million | 325.43 Million | 325.98 Million | 326.99 Million | 325.98 Million |
| Gross Margin | 0.21 | 0.25 | 0.23 | 0.14 | 0.16 | 0.15 |
| EBIT Margin | 0.11 | 0.13 | -0.00 | -0.02 | - | -0.07 |
| Profit Margin | 0.02 | 0.06 | -0.03 | -0.67 | -0.28 | -0.10 |
| EBITDA | 17.07 Million | 16.63 Million | -154.69 Thousand | -3.89 Million | - | -10.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.05 | -0.60 | -0.27 | -0.13 |
PCE1
MAXQF
BRIGADE
CMC
1594
0RPW