Tanac Automation Co., Ltd. (300461.SZ)
CNY 21.56
(-1.6%)
CNY 21.56
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 259.94 Million | 190.53 Million | 343.89 Million | 363.76 Million | 492.44 Million | 803.32 Million |
| Cost of Revenue | 183.83 Million | 150.72 Million | 205.07 Million | 218.24 Million | 290.14 Million | 489.77 Million |
| Gross Profit | 76.1 Million | 39.8 Million | 138.82 Million | 145.51 Million | 202.29 Million | 313.55 Million |
| Operating Expenses | 100.9 Million | 92.6 Million | 105.07 Million | 84.1 Million | 90.22 Million | 125.08 Million |
| Selling, General and Administrative Expenses | 65.6 Million | 31.87 Million | 63.41 Million | 45.12 Million | 24.81 Million | 29.72 Million |
| Research and Development Expenses | 28.76 Million | 18.74 Million | 14.15 Million | 14.14 Million | 34.06 Million | 48.25 Million |
| Other Expenses | -8.15 Million | 1.82 Million | 2.75 Million | 1.51 Million | 3.11 Million | 6.57 Million |
| Cost and Expenses | 274.42 Million | 243.33 Million | 310.14 Million | 302.35 Million | 380.37 Million | 614.86 Million |
| Operating Income | -21.68 Million | -81.57 Million | 32.15 Million | 46.09 Million | -315.96 Million | -56.18 Million |
| Interest Expense | 2.08 Million | 3.55 Million | 5.16 Million | 21.59 Million | 33.6 Million | 17.92 Million |
| Income Tax Expense | -10.19 Million | -13.82 Million | 3.09 Million | -51.59 Million | -4.71 Million | 35.14 Million |
| Earnings before Tax | -8.76 Million | -79.74 Million | 34.91 Million | 52.84 Million | -308.19 Million | -49.6 Million |
| Net Income | 9.87 Million | -63.47 Million | 31.9 Million | 104.81 Million | -215.82 Million | -88.78 Million |
| Earnings Per Share Basic | 0.07 | -0.51 | 0.26 | 0.87 | -1.75 | -0.71 |
| Earnings Per Share Diluted | 0.07 | -0.51 | 0.26 | 0.87 | -1.75 | -0.71 |
| Weighted Average Shares Outstanding | 141.08 Million | 124.45 Million | 122.71 Million | 120.47 Million | 123.6 Million | 125.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.08 Million | 124.45 Million | 122.71 Million | 120.47 Million | 123.6 Million | 125.05 Million |
| Gross Margin | 0.29 | 0.21 | 0.40 | 0.40 | 0.41 | 0.39 |
| EBIT Margin | 0.05 | -0.20 | 0.13 | 0.21 | 0.28 | 0.26 |
| Profit Margin | 0.04 | -0.33 | 0.09 | 0.29 | -0.44 | -0.11 |
| EBITDA | 11.71 Million | -66.4 Million | 46.01 Million | 71.86 Million | -250.86 Million | -17.49 Million |
| Earnings Before Tax Margin | -0.08 | -0.43 | 0.09 | 0.13 | -0.64 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.69 Million | 62.11 Million | 44.12 Million | 65.9 Million | 264.22 Million | 72.77 Million |
| Cost of Revenue | 49.06 Million | 36.83 Million | 34 Million | 44.53 Million | 181.74 Million | 52.65 Million |
| Gross Profit | 34.63 Million | 25.27 Million | 10.12 Million | 21.37 Million | 82.48 Million | 20.11 Million |
| Operating Expenses | 32.71 Million | 36.9 Million | 24.86 Million | 26.53 Million | 104.17 Million | 25.83 Million |
| Selling, General and Administrative Expenses | 19.9 Million | 20.35 Million | 17.01 Million | 17.48 Million | - | 39.08 Million |
| Research and Development Expenses | 6.88 Million | 5.23 Million | 7.17 Million | 4.92 Million | - | 9.03 Million |
| Other Expenses | -5.92 Million | -11.31 Million | -679.94 Thousand | -4.11 Million | -13.03 Million | 2.76 Million |
| Cost and Expenses | 81.77 Million | 73.74 Million | 58.86 Million | 71.06 Million | 285.91 Million | 78.49 Million |
| Operating Income | 1.92 Million | -11.63 Million | -14.74 Million | -5.15 Million | -21.68 Million | -8.22 Million |
| Interest Expense | 1.01 Million | 1.19 Million | 1 Million | 645.09 Thousand | 1.91 Million | 436.47 Thousand |
| Income Tax Expense | 23.3 Million | -5.11 Million | -2.32 Million | -5.62 Million | -10.19 Million | -2.56 Million |
| Earnings before Tax | -1.09 Million | -16.76 Million | -14.04 Million | -401.84 Thousand | -8.76 Million | -5.45 Million |
| Net Income | -14.14 Million | -7.56 Million | -12.33 Million | 4.64 Million | 9.87 Million | 1.16 Million |
| Earnings Per Share Basic | -0.09 | -0.05 | -0.08 | 0.04 | - | 0.01 |
| Earnings Per Share Diluted | -0.09 | -0.05 | -0.08 | 0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 155.74 Million | 155.74 Million | 154.2 Million | 127.55 Million | 141.08 Million | 116.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.74 Million | 155.74 Million | 154.2 Million | 127.55 Million | 141.08 Million | 116.37 Million |
| Gross Margin | 0.41 | 0.41 | 0.23 | 0.32 | 0.31 | 0.28 |
| EBIT Margin | -0.00 | -0.09 | -0.34 | -0.00 | - | -0.03 |
| Profit Margin | -0.17 | -0.12 | -0.28 | 0.07 | 0.04 | 0.02 |
| EBITDA | -76.96 Thousand | -5.64 Million | -15.19 Million | -16.98 Thousand | - | -1.94 Million |
| Earnings Before Tax Margin | 0.02 | -0.19 | -0.33 | -0.08 | -0.08 | -0.11 |
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