Wuhan Tianyu Information Industry Co., Ltd. (300205.SZ)
CNY 5.29
(0.76%)
CNY 5.29
(0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.79 Billion | 1.43 Billion | 1.69 Billion | 2.21 Billion | 2.39 Billion |
| Cost of Revenue | 1.23 Billion | 1.25 Billion | 1.07 Billion | 1.31 Billion | 1.67 Billion | 1.73 Billion |
| Gross Profit | 465.46 Million | 541.18 Million | 353.87 Million | 376.83 Million | 539.65 Million | 660 Million |
| Operating Expenses | 429.89 Million | 367.76 Million | 424.85 Million | 416.43 Million | 507.97 Million | 449.56 Million |
| Selling, General and Administrative Expenses | 258.26 Million | 141.24 Million | 190.99 Million | 197.28 Million | 246.77 Million | 256.52 Million |
| Research and Development Expenses | 174.22 Million | 166.5 Million | 192 Million | 186.82 Million | 227.16 Million | 189.96 Million |
| Other Expenses | -2.59 Million | -2.09 Million | 174.79 Thousand | -491.68 Thousand | -1.25 Million | -1.6 Million |
| Cost and Expenses | 1.67 Billion | 1.61 Billion | 1.5 Billion | 1.73 Billion | 2.18 Billion | 2.18 Billion |
| Operating Income | 21.45 Million | 103.15 Million | -154.55 Million | -58.23 Million | 203.49 Million | 127.19 Million |
| Interest Expense | 32.72 Million | 31.06 Million | 18.69 Million | 13.41 Million | 7.56 Million | 10.94 Million |
| Income Tax Expense | 3.64 Million | 14.64 Million | -742.51 Thousand | 4.42 Million | 23.93 Million | 11.57 Million |
| Earnings before Tax | 23.3 Million | 101.06 Million | -154.38 Million | -58.72 Million | 202.23 Million | 125.59 Million |
| Net Income | 19.7 Million | 86.42 Million | -149.87 Million | -60.73 Million | 192.39 Million | 101.02 Million |
| Earnings Per Share Basic | 0.05 | 0.20 | -0.35 | -0.14 | 0.45 | 0.23 |
| Earnings Per Share Diluted | 0.05 | 0.20 | -0.35 | -0.14 | 0.45 | 0.23 |
| Weighted Average Shares Outstanding | 430.27 Million | 430.05 Million | 430.05 Million | 430.05 Million | 430.05 Million | 430.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.27 Million | 430.05 Million | 430.05 Million | 430.05 Million | 430.05 Million | 430.06 Million |
| Gross Margin | 0.27 | 0.30 | 0.25 | 0.22 | 0.24 | 0.28 |
| EBIT Margin | 0.06 | 0.13 | -0.01 | 0.00 | 0.08 | 0.10 |
| Profit Margin | 0.01 | 0.05 | -0.10 | -0.04 | 0.09 | 0.04 |
| EBITDA | 107.48 Million | 160.68 Million | -90.28 Million | -10.78 Million | 250.46 Million | 179.14 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | -0.11 | -0.03 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 175.68 Million | 264.21 Million | 336.19 Million | 1.7 Billion | 422.81 Million | 354.06 Million |
| Cost of Revenue | 142.77 Million | 205.95 Million | 242.08 Million | 1.23 Billion | 317.34 Million | 257.36 Million |
| Gross Profit | 32.91 Million | 58.26 Million | 94.11 Million | 465.46 Million | 105.46 Million | 96.69 Million |
| Operating Expenses | 88.65 Million | 103.53 Million | 83.1 Million | 435.57 Million | 123.72 Million | 104.41 Million |
| Selling, General and Administrative Expenses | 125.78 Million | 60.07 Million | 50.09 Million | - | -4.67 Million | 109.45 Million |
| Research and Development Expenses | 30.65 Million | 34.12 Million | 37.92 Million | - | 50.49 Million | 40.57 Million |
| Other Expenses | -67.78 Million | -9.33 Million | 262.23 Thousand | 1.85 Million | 744.12 Thousand | 356.86 Thousand |
| Cost and Expenses | 231.42 Million | 309.48 Million | 325.19 Million | 1.67 Billion | 441.07 Million | 361.78 Million |
| Operating Income | -77.11 Million | -45.27 Million | 4.18 Million | 21.45 Million | -14.94 Million | 8.88 Million |
| Interest Expense | 2.12 Million | 2.25 Million | 4.68 Million | 30.45 Million | 6.37 Million | 6.37 Million |
| Income Tax Expense | -3.28 Million | -1.86 Million | -289.73 Thousand | 3.64 Million | 2.6 Million | 3.04 Million |
| Earnings before Tax | -78.4 Million | -43.28 Million | 4.45 Million | 23.3 Million | -14.2 Million | 9.23 Million |
| Net Income | -75.11 Million | -42.62 Million | 4.73 Million | 19.7 Million | -16.77 Million | 5.73 Million |
| Earnings Per Share Basic | -0.17 | -0.10 | 0.01 | - | -0.04 | 0.01 |
| Earnings Per Share Diluted | -0.17 | -0.10 | 0.01 | - | -0.04 | 0.01 |
| Weighted Average Shares Outstanding | 430.05 Million | 430.05 Million | 430.89 Million | 430.27 Million | 430.46 Million | 430.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.05 Million | 430.05 Million | 430.89 Million | 430.27 Million | 430.46 Million | 430.05 Million |
| Gross Margin | 0.19 | 0.22 | 0.28 | 0.27 | 0.25 | 0.27 |
| EBIT Margin | -0.43 | -0.12 | 0.04 | - | -0.04 | -0.01 |
| Profit Margin | -0.43 | -0.16 | 0.01 | 0.01 | -0.04 | 0.02 |
| EBITDA | -76.27 Million | -30.78 Million | 13.87 Million | - | -18.82 Million | -3.76 Million |
| Earnings Before Tax Margin | -0.44 | -0.17 | 0.01 | 0.01 | -0.04 | 0.03 |
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