Changzhou Tronly New Electronic Materials Co., Ltd. (300429.SZ)
CNY 13.4
(0.75%)
CNY 13.4
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 797.13 Million | 891.04 Million | 1.03 Billion | 776.47 Million | 863.9 Million | 739.08 Million |
| Cost of Revenue | 627.56 Million | 639.51 Million | 695.38 Million | 485.3 Million | 521.83 Million | 443.18 Million |
| Gross Profit | 169.57 Million | 251.53 Million | 343.31 Million | 291.16 Million | 342.07 Million | 295.9 Million |
| Operating Expenses | 239.73 Million | 237.21 Million | 198.11 Million | 170.38 Million | 174.85 Million | 137.36 Million |
| Selling, General and Administrative Expenses | 121.9 Million | 62.23 Million | 53.06 Million | 55.21 Million | 57.37 Million | 45.21 Million |
| Research and Development Expenses | 82.23 Million | 94.64 Million | 90.58 Million | 64 Million | 62.41 Million | 48.55 Million |
| Other Expenses | - | -4.56 Million | -889.49 Thousand | -52.04 Thousand | 378.14 Thousand | 962.6 Thousand |
| Cost and Expenses | 844.29 Million | 876.72 Million | 893.49 Million | 655.69 Million | 696.68 Million | 580.54 Million |
| Operating Income | -47.15 Million | -100.78 Million | 130.54 Million | 106.04 Million | 172.62 Million | 159.31 Million |
| Interest Expense | 42.08 Million | 23.58 Million | 9.43 Million | 4.49 Million | 6.87 Million | 4.15 Million |
| Income Tax Expense | -2.17 Million | 20.09 Million | 19.06 Million | 13.91 Million | 25.36 Million | 23.44 Million |
| Earnings before Tax | -47.63 Million | -105.17 Million | 129.84 Million | 103.77 Million | 172.99 Million | 160.32 Million |
| Net Income | -45.88 Million | -92.66 Million | 114.84 Million | 92.87 Million | 150.6 Million | 146.55 Million |
| Earnings Per Share Basic | -0.09 | -0.18 | 0.22 | 0.18 | 0.29 | 0.29 |
| Earnings Per Share Diluted | -0.09 | -0.18 | 0.22 | 0.18 | 0.29 | 0.29 |
| Weighted Average Shares Outstanding | 515.53 Million | 515.26 Million | 515.26 Million | 515.25 Million | 515.25 Million | 504.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 515.53 Million | 515.26 Million | 515.26 Million | 515.25 Million | 515.25 Million | 504.15 Million |
| Gross Margin | 0.21 | 0.28 | 0.33 | 0.37 | 0.40 | 0.40 |
| EBIT Margin | 0.16 | 0.13 | 0.21 | 0.23 | 0.27 | 0.29 |
| Profit Margin | -0.06 | -0.10 | 0.11 | 0.12 | 0.17 | 0.20 |
| EBITDA | 124.86 Million | 36.86 Million | 226.57 Million | 167.55 Million | 233.86 Million | 213.66 Million |
| Earnings Before Tax Margin | -0.06 | -0.11 | 0.13 | 0.14 | 0.20 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 230.43 Million | 250.26 Million | 214.61 Million | 797.13 Million | 200.12 Million | 208.69 Million |
| Cost of Revenue | 187.66 Million | 199.56 Million | 163.03 Million | 604.56 Million | 154.3 Million | 154.88 Million |
| Gross Profit | 42.77 Million | 50.7 Million | 51.57 Million | 192.57 Million | 45.82 Million | 53.81 Million |
| Operating Expenses | 60.29 Million | 52.36 Million | 44.39 Million | 198.69 Million | 59.77 Million | 48.45 Million |
| Selling, General and Administrative Expenses | 35.69 Million | 12.73 Million | 28.49 Million | - | -28.01 Million | 61.53 Million |
| Research and Development Expenses | 19.05 Million | 21.72 Million | 18.6 Million | - | 27.57 Million | 18.72 Million |
| Other Expenses | -5.54 Million | -784.52 Thousand | -130.38 Thousand | -474.02 Thousand | -702.3 Thousand | -74.9 Thousand |
| Cost and Expenses | 247.95 Million | 251.93 Million | 207.43 Million | 803.26 Million | 214.08 Million | 203.34 Million |
| Operating Income | -17.51 Million | -10.2 Million | 14.63 Million | -47.15 Million | -33.08 Million | -3.24 Million |
| Interest Expense | 16.22 Million | 13.06 Million | 12.9 Million | 41.6 Million | 13.14 Million | 11.97 Million |
| Income Tax Expense | -659.62 Thousand | -82.72 Thousand | 1.3 Million | -2.17 Million | -8.22 Million | 1.42 Million |
| Earnings before Tax | -26.72 Million | -10.93 Million | 14.5 Million | -47.63 Million | -33.78 Million | -3.39 Million |
| Net Income | -26.66 Million | -11.61 Million | 12.66 Million | -45.88 Million | -25.26 Million | -5.43 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | 0.02 | - | -0.05 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.03 | 0.04 | - | -0.05 | -0.01 |
| Weighted Average Shares Outstanding | 510.48 Million | 514.69 Million | 514.69 Million | 515.53 Million | 515.94 Million | 515.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 510.48 Million | 353.66 Million | 353.66 Million | 999.62 Million | 515.93 Million | 515.26 Million |
| Gross Margin | 0.19 | 0.20 | 0.24 | 0.24 | 0.23 | 0.26 |
| EBIT Margin | -0.05 | -0.00 | 0.15 | - | -0.06 | 0.03 |
| Profit Margin | -0.12 | -0.05 | 0.06 | -0.06 | -0.13 | -0.03 |
| EBITDA | -10.49 Million | -576.76 Thousand | 32.48 Million | - | -11.44 Million | 6.7 Million |
| Earnings Before Tax Margin | -0.08 | -0.04 | 0.07 | -0.06 | -0.17 | -0.02 |
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