Suzhou TFC Optical Communication Co., Ltd. (300394.SZ)
CNY 98.9
(0.6%)
CNY 98.9
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 1.19 Billion | 1.03 Billion | 873.44 Million | 522.93 Million | 442.88 Million |
| Cost of Revenue | 885.87 Million | 578.84 Million | 519.52 Million | 412.29 Million | 250.14 Million | 215.8 Million |
| Gross Profit | 1.05 Billion | 617.54 Million | 512.86 Million | 461.15 Million | 272.78 Million | 227.08 Million |
| Operating Expenses | 190.65 Million | 201.79 Million | 176.18 Million | 139.58 Million | 97.55 Million | 83.84 Million |
| Selling, General and Administrative Expenses | 41.7 Million | 28.09 Million | 27.92 Million | 18.18 Million | 17.27 Million | 13.92 Million |
| Research and Development Expenses | 143.25 Million | 122.71 Million | 99.67 Million | 77.3 Million | 56.03 Million | 41.92 Million |
| Other Expenses | -16.55 Million | 2.9 Million | 570.64 Thousand | -187.31 Thousand | 17.92 Thousand | -2.09 Million |
| Cost and Expenses | 1.07 Billion | 780.63 Million | 695.71 Million | 551.87 Million | 347.7 Million | 299.64 Million |
| Operating Income | 862.06 Million | 450.58 Million | 344.73 Million | 321.98 Million | 192.02 Million | 157.27 Million |
| Interest Expense | 545.46 Thousand | 1.53 Million | 2.05 Million | 376.14 Thousand | 287.94 Thousand | 7.04 Million |
| Income Tax Expense | 111.1 Million | 46.21 Million | 36.76 Million | 38.06 Million | 24.76 Million | 19.08 Million |
| Earnings before Tax | 840.74 Million | 451.15 Million | 345.3 Million | 321.8 Million | 192.04 Million | 155.18 Million |
| Net Income | 729.87 Million | 402.94 Million | 306.39 Million | 279.11 Million | 166.58 Million | 135.53 Million |
| Earnings Per Share Basic | 1.85 | 1.03 | 0.79 | 0.78 | 0.47 | 0.39 |
| Earnings Per Share Diluted | 1.85 | 1.03 | 0.79 | 0.78 | 0.47 | 0.39 |
| Weighted Average Shares Outstanding | 394.91 Million | 391.66 Million | 388.72 Million | 356.31 Million | 356.31 Million | 343.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 394.97 Million | 392.11 Million | 390.2 Million | 358.17 Million | 356.31 Million | 343.6 Million |
| Gross Margin | 0.54 | 0.52 | 0.50 | 0.53 | 0.52 | 0.51 |
| EBIT Margin | 0.48 | 0.46 | 0.42 | 0.44 | 0.41 | 0.39 |
| Profit Margin | 0.38 | 0.34 | 0.30 | 0.32 | 0.32 | 0.31 |
| EBITDA | 931.14 Million | 538.24 Million | 423.35 Million | 371.77 Million | 205.42 Million | 171.69 Million |
| Earnings Before Tax Margin | 0.44 | 0.38 | 0.33 | 0.37 | 0.37 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 838.75 Million | 814.21 Million | 731.67 Million | 1.93 Billion | 732.87 Million | 541.94 Million |
| Cost of Revenue | 343.59 Million | 341.78 Million | 325.48 Million | 885.87 Million | 318.23 Million | 241.92 Million |
| Gross Profit | 495.15 Million | 472.43 Million | 406.18 Million | 1.05 Billion | 414.63 Million | 300.01 Million |
| Operating Expenses | 102 Million | 93.3 Million | 89.53 Million | 1.08 Billion | 379.63 Million | 67.04 Million |
| Selling, General and Administrative Expenses | 110.35 Million | 40.85 Million | 39.31 Million | - | -33.01 Million | 56.99 Million |
| Research and Development Expenses | 60.71 Million | 53.82 Million | 52.37 Million | - | 38.57 Million | 41.22 Million |
| Other Expenses | -69.06 Million | 1.37 Million | 48.46 Thousand | -1.08 Billion | -379.63 Million | -2.03 Million |
| Cost and Expenses | 445.59 Million | 435.09 Million | 415.02 Million | 1.08 Billion | 379.63 Million | 308.97 Million |
| Operating Income | 372.33 Million | 379.12 Million | 323.75 Million | 855.82 Million | 353.23 Million | 235.23 Million |
| Interest Expense | 412.42 Thousand | 402.77 Thousand | 84.85 Thousand | 545.46 Thousand | 100.78 Thousand | 139.36 Thousand |
| Income Tax Expense | 50.31 Million | 43.89 Million | 43.97 Million | 111.1 Million | 48.34 Million | 31.37 Million |
| Earnings before Tax | 372.51 Million | 420.13 Million | 323.8 Million | 834.96 Million | 332.51 Million | 234.96 Million |
| Net Income | 322.25 Million | 375.31 Million | 278.87 Million | 729.87 Million | 290.8 Million | 203.07 Million |
| Earnings Per Share Basic | 0.58 | 0.68 | 0.71 | - | 0.74 | 0.51 |
| Earnings Per Share Diluted | 0.58 | 0.68 | 0.71 | - | 0.74 | 0.51 |
| Weighted Average Shares Outstanding | 553.91 Million | 553.91 Million | 394.89 Million | 394.91 Million | 394.54 Million | 394.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 553.91 Million | 553.91 Million | 395.57 Million | 394.97 Million | 394.54 Million | 395.24 Million |
| Gross Margin | 0.59 | 0.58 | 0.56 | 0.54 | 0.57 | 0.55 |
| EBIT Margin | 0.44 | 0.49 | 0.46 | - | 0.46 | 0.46 |
| Profit Margin | 0.38 | 0.46 | 0.38 | 0.38 | 0.40 | 0.37 |
| EBITDA | 372.92 Million | 397.76 Million | 336.85 Million | - | 333.51 Million | 251.5 Million |
| Earnings Before Tax Margin | 0.44 | 0.47 | 0.44 | 0.44 | 0.48 | 0.43 |
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600482
MOC
9722
KLI
TRANSFD