Tofflon Science and Technology Group Co., Ltd. (300171.SZ)
CNY 14.33
(-0.14%)
CNY 14.33
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.64 Billion | 5.46 Billion | 4.19 Billion | 2.7 Billion | 2.26 Billion | 1.91 Billion |
| Cost of Revenue | 3.74 Billion | 3.33 Billion | 2.25 Billion | 1.57 Billion | 1.51 Billion | 1.32 Billion |
| Gross Profit | 1.9 Billion | 2.13 Billion | 1.93 Billion | 1.13 Billion | 749.5 Million | 589.39 Million |
| Operating Expenses | 1.29 Billion | 1.04 Billion | 840.95 Million | 554.13 Million | 527.67 Million | 481.9 Million |
| Selling, General and Administrative Expenses | 902.9 Million | 436.69 Million | 347.74 Million | 268.25 Million | 253.62 Million | 225.41 Million |
| Research and Development Expenses | 379.53 Million | 332.84 Million | 284.5 Million | 156.13 Million | 119.04 Million | 97.72 Million |
| Other Expenses | -84.46 Million | 273.2 Million | 208.7 Million | 129.74 Million | 155 Million | -4.06 Million |
| Cost and Expenses | 4.93 Billion | 4.37 Billion | 3.1 Billion | 2.13 Billion | 2.04 Billion | 1.8 Billion |
| Operating Income | 702.77 Million | 999.23 Million | 1.01 Billion | 548.81 Million | 186.95 Million | 112.56 Million |
| Interest Expense | 3.49 Million | 315.71 Thousand | 248.38 Thousand | 6480.83 | 333.32 Thousand | 130.61 Thousand |
| Income Tax Expense | 62.31 Million | 99.37 Million | 133.39 Million | 68.17 Million | 36.31 Million | 21.33 Million |
| Earnings before Tax | 728.06 Million | 1 Billion | 1.01 Billion | 549.56 Million | 186.11 Million | 108.5 Million |
| Net Income | 600.23 Million | 846.56 Million | 827.77 Million | 463.49 Million | 145.81 Million | 70.45 Million |
| Earnings Per Share Basic | 0.79 | 1.34 | 1.32 | 0.74 | 0.23 | 0.11 |
| Earnings Per Share Diluted | 0.79 | 1.33 | 1.30 | 0.74 | 0.23 | 0.11 |
| Weighted Average Shares Outstanding | 759.79 Million | 631.76 Million | 628.33 Million | 628.33 Million | 628.33 Million | 628.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 759.79 Million | 636.51 Million | 636.75 Million | 628.33 Million | 628.33 Million | 640.52 Million |
| Gross Margin | 0.34 | 0.39 | 0.46 | 0.42 | 0.33 | 0.31 |
| EBIT Margin | 0.15 | 0.22 | 0.27 | 0.23 | 0.12 | 0.11 |
| Profit Margin | 0.11 | 0.15 | 0.20 | 0.17 | 0.06 | 0.04 |
| EBITDA | 826.99 Million | 1.07 Billion | 1.07 Billion | 598.66 Million | 195.46 Million | 159.06 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.24 | 0.20 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.18 Billion | 1.1 Billion | 5.64 Billion | 1.31 Billion | 1.37 Billion |
| Cost of Revenue | 865.55 Million | 824.96 Million | 770.14 Million | 3.64 Billion | 977.14 Million | 869.53 Million |
| Gross Profit | 333.12 Million | 357.17 Million | 338.62 Million | 1.99 Billion | 339.49 Million | 504.8 Million |
| Operating Expenses | 281.02 Million | 263.08 Million | 257.46 Million | 1.25 Billion | 355.29 Million | 334.28 Million |
| Selling, General and Administrative Expenses | 420.75 Million | 18.12 Million | 181.81 Million | - | -95.59 Million | 387.46 Million |
| Research and Development Expenses | 92.77 Million | 79.77 Million | 74.14 Million | - | 109.89 Million | 105.47 Million |
| Other Expenses | -232.5 Million | 2.46 Million | 406.52 Thousand | 6 Million | 18.4 Thousand | 187.99 Thousand |
| Cost and Expenses | 1.14 Billion | 1.08 Billion | 1.02 Billion | 4.9 Billion | 1.33 Billion | 1.2 Billion |
| Operating Income | 35.73 Million | 54.62 Million | 84.83 Million | 702.77 Million | 3.34 Million | 183.24 Million |
| Interest Expense | 4855.49 | - | - | 243.26 Thousand | 128.59 Thousand | 20.94 Thousand |
| Income Tax Expense | 3.35 Million | 4.55 Million | 17.13 Million | 62.31 Million | -16.98 Million | 17.05 Million |
| Earnings before Tax | 38.55 Million | 56.54 Million | 85.24 Million | 708.78 Million | 3.35 Million | 183.33 Million |
| Net Income | 38.77 Million | 49.3 Million | 64.66 Million | 600.23 Million | 16.83 Million | 157.33 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | 0.08 | - | 0.02 | 0.21 |
| Earnings Per Share Diluted | 0.05 | 0.06 | 0.08 | - | 0.02 | 0.20 |
| Weighted Average Shares Outstanding | 760.78 Million | 760.89 Million | 760.75 Million | 759.26 Million | 760.77 Million | 760.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 760.78 Million | 772.82 Million | 760.75 Million | 759.26 Million | 760.77 Million | 768.97 Million |
| Gross Margin | 0.28 | 0.30 | 0.31 | 0.35 | 0.26 | 0.37 |
| EBIT Margin | 0.03 | 0.09 | 0.09 | - | -0.00 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.11 | 0.01 | 0.11 |
| EBITDA | 38.56 Million | 108.79 Million | 94.46 Million | - | -951.7 Thousand | 171.43 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.12 | 0.00 | 0.13 |
CMCXF
300732
VVD
FAGI
AUROLAB
300030