Tellgen Corporation (300642.SZ)
CNY 15.31
(-0.07%)
CNY 15.31
(-0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 542.8 Million | 715.97 Million | 654.58 Million | 489.58 Million | 441.45 Million | 364.84 Million |
| Cost of Revenue | 188.57 Million | 307.57 Million | 216.99 Million | 164.53 Million | 94.6 Million | 78.69 Million |
| Gross Profit | 354.23 Million | 408.39 Million | 437.59 Million | 325.04 Million | 346.84 Million | 286.15 Million |
| Operating Expenses | 265.87 Million | 308.11 Million | 291.14 Million | 196.04 Million | 177.9 Million | 133.84 Million |
| Selling, General and Administrative Expenses | 184.12 Million | 203.73 Million | 191.24 Million | 131.39 Million | 120.01 Million | 97.29 Million |
| Research and Development Expenses | 77.72 Million | 79.32 Million | 72.71 Million | 61.46 Million | 51.98 Million | 39.99 Million |
| Other Expenses | - | 17.48 Million | 27.35 Million | -354.87 Thousand | -671.27 Thousand | -74.46 Thousand |
| Cost and Expenses | 454.44 Million | 615.69 Million | 508.14 Million | 360.58 Million | 272.51 Million | 212.53 Million |
| Operating Income | 88.36 Million | 131.43 Million | 180.53 Million | 132.25 Million | 181.81 Million | 165.42 Million |
| Interest Expense | 854.03 Thousand | 741.1 Thousand | 1.1 Million | 135.27 Thousand | 18.25 Thousand | 662.16 |
| Income Tax Expense | 2.78 Million | 6.91 Million | 17.12 Million | 9.82 Million | 24.12 Million | 23.65 Million |
| Earnings before Tax | 87.48 Million | 130.66 Million | 178.17 Million | 130.37 Million | 181.14 Million | 165.35 Million |
| Net Income | 89.4 Million | 124.75 Million | 161.08 Million | 120.55 Million | 157.01 Million | 141.69 Million |
| Earnings Per Share Basic | 0.55 | 0.77 | 0.99 | 0.74 | 0.97 | 0.87 |
| Earnings Per Share Diluted | 0.55 | 0.77 | 0.98 | 0.74 | 0.97 | 0.87 |
| Weighted Average Shares Outstanding | 163.14 Million | 162.4 Million | 163.2 Million | 163.32 Million | 162.44 Million | 162.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.14 Million | 162.56 Million | 164.37 Million | 163.32 Million | 162.44 Million | 162.34 Million |
| Gross Margin | 0.65 | 0.57 | 0.67 | 0.66 | 0.79 | 0.78 |
| EBIT Margin | 0.31 | 0.32 | 0.40 | 0.39 | 0.51 | 0.54 |
| Profit Margin | 0.16 | 0.17 | 0.25 | 0.25 | 0.36 | 0.39 |
| EBITDA | 168.68 Million | 212.17 Million | 251.67 Million | 191.22 Million | 227.68 Million | 200.4 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.28 | 0.27 | 0.41 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.24 Million | 121.06 Million | 93.07 Million | 542.8 Million | 141.62 Million | 125.17 Million |
| Cost of Revenue | 33.9 Million | 56.01 Million | 36.92 Million | 188.57 Million | 41.25 Million | 38.47 Million |
| Gross Profit | 71.34 Million | 65.05 Million | 56.14 Million | 354.23 Million | 100.37 Million | 86.69 Million |
| Operating Expenses | 54.57 Million | 55.13 Million | 57.95 Million | 278.81 Million | 55.86 Million | 81.64 Million |
| Selling, General and Administrative Expenses | 108.86 Million | 34.7 Million | 40.37 Million | - | 15.41 Million | 80.62 Million |
| Research and Development Expenses | 16.22 Million | 13.55 Million | 17.28 Million | - | 19.97 Million | 19.86 Million |
| Other Expenses | -70.52 Million | -6.87 Million | -275.98 Thousand | -878.06 Thousand | -434.33 Thousand | -548.45 Thousand |
| Cost and Expenses | 88.47 Million | 111.15 Million | 94.88 Million | 467.38 Million | 97.11 Million | 120.12 Million |
| Operating Income | 19.02 Million | 9.91 Million | -6.41 Million | 88.36 Million | 46.87 Million | 8.76 Million |
| Interest Expense | 132.68 Thousand | 113.46 Thousand | 128.8 Thousand | 726.15 Thousand | 96.91 Thousand | 196.42 Thousand |
| Income Tax Expense | 2.69 Million | 725.96 Thousand | -652.64 Thousand | 2.78 Million | 1.74 Million | 1.68 Million |
| Earnings before Tax | 18.89 Million | 13.41 Million | -6.69 Million | 87.48 Million | 46.43 Million | 8.21 Million |
| Net Income | 17.75 Million | 11.12 Million | -4.48 Million | 89.4 Million | 46.49 Million | 8.05 Million |
| Earnings Per Share Basic | 0.11 | 0.07 | -0.03 | - | 0.28 | 0.05 |
| Earnings Per Share Diluted | 0.11 | 0.07 | -0.03 | - | 0.28 | 0.05 |
| Weighted Average Shares Outstanding | 162.32 Million | 163.04 Million | 162.01 Million | 163.14 Million | 164.12 Million | 163.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.32 Million | 163.04 Million | 162.01 Million | 163.14 Million | 164.12 Million | 163.34 Million |
| Gross Margin | 0.68 | 0.54 | 0.60 | 0.65 | 0.71 | 0.69 |
| EBIT Margin | 0.18 | 0.26 | 0.02 | - | 0.33 | 0.06 |
| Profit Margin | 0.17 | 0.09 | -0.05 | 0.16 | 0.33 | 0.06 |
| EBITDA | 19.02 Million | 31.1 Million | 1.51 Million | - | 46.07 Million | 7.04 Million |
| Earnings Before Tax Margin | 0.18 | 0.08 | -0.07 | 0.16 | 0.33 | 0.07 |
ECT
605499
AGRI
VIJAYTX
603609
002461