Sichuan Tianyi Comheart Telecom Co., Ltd. (300504.SZ)
CNY 18.27
(4.4%)
CNY 18.27
(4.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.99 Billion | 2.39 Billion | 1.9 Billion | 2.13 Billion | 2.77 Billion |
| Cost of Revenue | 2.14 Billion | 2.4 Billion | 1.9 Billion | 1.5 Billion | 1.73 Billion | 2.31 Billion |
| Gross Profit | 409.91 Million | 585.19 Million | 491.04 Million | 399.87 Million | 406.79 Million | 457.79 Million |
| Operating Expenses | 314.39 Million | 339.19 Million | 287.94 Million | 290.88 Million | 294.22 Million | 262.8 Million |
| Selling, General and Administrative Expenses | 153.08 Million | 155.04 Million | 117.99 Million | 140.75 Million | 129.91 Million | 126.01 Million |
| Research and Development Expenses | 129.25 Million | 149.78 Million | 132.93 Million | 116.83 Million | 119.01 Million | 89.58 Million |
| Other Expenses | -1.3 Million | -1.62 Million | -3.66 Million | -2.31 Million | -2.31 Million | -2.23 Million |
| Cost and Expenses | 2.44 Billion | 2.74 Billion | 2.19 Billion | 1.79 Billion | 2.02 Billion | 2.58 Billion |
| Operating Income | 114.07 Million | 213.03 Million | 202.44 Million | 129.1 Million | 118.46 Million | 174.58 Million |
| Interest Expense | 1.45 Million | 152.95 Thousand | 177.34 Thousand | 1.06 Million | 1 Million | 7.34 Million |
| Income Tax Expense | 12.07 Million | 17.96 Million | 18.08 Million | 16.6 Million | 8.47 Million | 20.17 Million |
| Earnings before Tax | 112.77 Million | 211.4 Million | 198.78 Million | 126.78 Million | 116.15 Million | 172.35 Million |
| Net Income | 100.69 Million | 193.46 Million | 180.69 Million | 110.17 Million | 107.67 Million | 152.17 Million |
| Earnings Per Share Basic | 0.37 | 0.72 | 0.68 | 0.41 | 0.40 | 0.61 |
| Earnings Per Share Diluted | 0.37 | 0.72 | 0.67 | 0.41 | 0.40 | 0.61 |
| Weighted Average Shares Outstanding | 272.14 Million | 269.55 Million | 267.4 Million | 267.4 Million | 267.4 Million | 249.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 272.14 Million | 269.55 Million | 269.69 Million | 267.4 Million | 267.4 Million | 249.47 Million |
| Gross Margin | 0.16 | 0.20 | 0.20 | 0.21 | 0.19 | 0.16 |
| EBIT Margin | 0.06 | 0.09 | 0.11 | 0.09 | 0.07 | 0.08 |
| Profit Margin | 0.04 | 0.06 | 0.08 | 0.06 | 0.05 | 0.05 |
| EBITDA | 155.51 Million | 252.18 Million | 236.28 Million | 159.54 Million | 150.94 Million | 207.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 396.51 Million | 512.66 Million | 538.42 Million | 2.55 Billion | 552.21 Million | 622.04 Million |
| Cost of Revenue | 335.69 Million | 439.35 Million | 442.15 Million | 2.12 Billion | 490.32 Million | 518.92 Million |
| Gross Profit | 60.81 Million | 73.3 Million | 96.27 Million | 428.47 Million | 61.89 Million | 103.11 Million |
| Operating Expenses | 49.19 Million | 62.26 Million | 58.59 Million | 295.18 Million | 94.76 Million | 68.24 Million |
| Selling, General and Administrative Expenses | 65.71 Million | 28.94 Million | 36.59 Million | - | 18.04 Million | 67.07 Million |
| Research and Development Expenses | 23.43 Million | 22.56 Million | 22.75 Million | - | 44.68 Million | 28.51 Million |
| Other Expenses | -39.96 Million | -10.74 Million | -6.99 Million | -1.3 Million | -444.02 Thousand | -576.67 Thousand |
| Cost and Expenses | 384.89 Million | 501.62 Million | 500.74 Million | 2.42 Billion | 585.08 Million | 587.17 Million |
| Operating Income | 5.85 Million | 11.04 Million | 25.99 Million | 114.07 Million | -28.98 Million | 33.01 Million |
| Interest Expense | 69.94 Thousand | - | 27.42 Thousand | 27.42 Thousand | -10.01 Thousand | -14.6 Thousand |
| Income Tax Expense | -211.35 Thousand | 3.56 Million | 643.42 Thousand | 12.07 Million | -6.48 Million | 4.09 Million |
| Earnings before Tax | 4.88 Million | 18.58 Million | 18.99 Million | 112.77 Million | -29.42 Million | 32.43 Million |
| Net Income | 5.09 Million | 15.02 Million | 18.35 Million | 100.69 Million | -22.93 Million | 28.33 Million |
| Earnings Per Share Basic | 0.02 | 0.06 | 0.07 | - | -0.08 | 0.11 |
| Earnings Per Share Diluted | 0.02 | 0.06 | 0.07 | - | -0.08 | 0.10 |
| Weighted Average Shares Outstanding | 268.21 Million | 269.62 Million | 262.18 Million | 272.14 Million | 273.57 Million | 269.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 281.48 Million | 269.62 Million | 262.18 Million | 272.14 Million | 273.57 Million | 270.63 Million |
| Gross Margin | 0.15 | 0.14 | 0.18 | 0.17 | 0.11 | 0.17 |
| EBIT Margin | 0.01 | 0.04 | 0.05 | - | -0.05 | 0.06 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.04 | -0.04 | 0.05 |
| EBITDA | 4.95 Million | 20.95 Million | 28.56 Million | - | -30.1 Million | 34.71 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.04 | -0.05 | 0.05 |
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