Hangzhou Todaytec Digital Co., Ltd (300743.SZ)
CNY 16.27
(1.75%)
CNY 16.27
(1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 644.11 Million | 595.46 Million | 541.74 Million | 420.13 Million | 415.4 Million | 405.56 Million |
| Cost of Revenue | 448.92 Million | 459.4 Million | 419.07 Million | 307.33 Million | 291.73 Million | 282.04 Million |
| Gross Profit | 195.19 Million | 136.06 Million | 122.67 Million | 112.8 Million | 123.67 Million | 123.52 Million |
| Operating Expenses | 133.22 Million | 107.49 Million | 97.48 Million | 79.95 Million | 93.11 Million | 86.29 Million |
| Selling, General and Administrative Expenses | 75.52 Million | 64.83 Million | 54.33 Million | 46.71 Million | 59.49 Million | 56.59 Million |
| Research and Development Expenses | 22.31 Million | 18.48 Million | 17.95 Million | 14.72 Million | 14.79 Million | 13.93 Million |
| Other Expenses | 35.37 Million | 1.42 Million | -147.51 Thousand | -49.83 Thousand | -559.5 Thousand | 387.24 Thousand |
| Cost and Expenses | 582.14 Million | 566.9 Million | 516.56 Million | 387.28 Million | 384.84 Million | 368.33 Million |
| Operating Income | 61.96 Million | 40.94 Million | 26.98 Million | 25.94 Million | 30.3 Million | 36.66 Million |
| Interest Expense | 11.48 Million | 11.01 Million | 4.09 Million | 2.66 Million | 1.87 Million | 2.56 Million |
| Income Tax Expense | 6.44 Million | 4.13 Million | 893.82 Thousand | 3.2 Million | 4.04 Million | 5.3 Million |
| Earnings before Tax | 62.08 Million | 40.78 Million | 26.84 Million | 25.89 Million | 30.52 Million | 37.04 Million |
| Net Income | 55.64 Million | 36.62 Million | 26 Million | 22.71 Million | 26.49 Million | 31.83 Million |
| Earnings Per Share Basic | 0.40 | 0.27 | 0.19 | 0.16 | 0.19 | 0.25 |
| Earnings Per Share Diluted | 0.40 | 0.26 | 0.19 | 0.16 | 0.19 | 0.25 |
| Weighted Average Shares Outstanding | 139.1 Million | 137.97 Million | 136.84 Million | 138.2 Million | 137.38 Million | 127.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.1 Million | 140.87 Million | 136.84 Million | 138.2 Million | 137.38 Million | 127.31 Million |
| Gross Margin | 0.30 | 0.23 | 0.23 | 0.27 | 0.30 | 0.30 |
| EBIT Margin | 0.17 | 0.12 | 0.08 | 0.11 | 0.12 | 0.14 |
| Profit Margin | 0.09 | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 |
| EBITDA | 107.88 Million | 70.6 Million | 48.45 Million | 45.78 Million | 47.11 Million | 54.53 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.05 | 0.06 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 193.21 Million | 192.54 Million | 166.79 Million | 644.11 Million | 181.04 Million | 167.74 Million |
| Cost of Revenue | 124.88 Million | 126.76 Million | 110.97 Million | 447.04 Million | 124.05 Million | 116.35 Million |
| Gross Profit | 68.33 Million | 65.77 Million | 55.82 Million | 197.06 Million | 56.98 Million | 51.38 Million |
| Operating Expenses | 35.47 Million | 31.1 Million | 28.52 Million | 126.92 Million | 37.72 Million | 31.36 Million |
| Selling, General and Administrative Expenses | 27.47 Million | 24.86 Million | 24.47 Million | - | 995.71 Thousand | 37.3 Million |
| Research and Development Expenses | 6.91 Million | 5.66 Million | 5.16 Million | - | 8.47 Million | 4.58 Million |
| Other Expenses | -1.08 Million | -569.48 Thousand | 2101.32 | -141.67 Thousand | -120.43 Thousand | -1.56 Million |
| Cost and Expenses | 160.36 Million | 157.86 Million | 139.5 Million | 573.96 Million | 161.78 Million | 147.72 Million |
| Operating Income | 32.85 Million | 34.67 Million | 26.92 Million | 61.96 Million | 13.23 Million | 16.59 Million |
| Interest Expense | 642.98 Thousand | 1.52 Million | 837.8 Thousand | 11.48 Million | 1.71 Million | 3.3 Million |
| Income Tax Expense | 3.15 Million | 4.79 Million | 4.12 Million | 6.44 Million | -2.32 Million | 3.47 Million |
| Earnings before Tax | 29.84 Million | 29.3 Million | 26.93 Million | 62.08 Million | 13.36 Million | 16.54 Million |
| Net Income | 26.79 Million | 24.49 Million | 22.8 Million | 55.64 Million | 15.69 Million | 13.07 Million |
| Earnings Per Share Basic | 0.18 | 0.16 | 0.15 | - | 0.11 | 0.09 |
| Earnings Per Share Diluted | 0.18 | 0.16 | 0.15 | - | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 150.84 Million | 152.54 Million | 152.02 Million | 139.1 Million | 143.22 Million | 139.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.84 Million | 152.54 Million | 152.02 Million | 139.1 Million | 143.22 Million | 152.09 Million |
| Gross Margin | 0.35 | 0.34 | 0.33 | 0.31 | 0.31 | 0.31 |
| EBIT Margin | 0.16 | 0.21 | 0.17 | - | 0.11 | 0.11 |
| Profit Margin | 0.14 | 0.13 | 0.14 | 0.09 | 0.09 | 0.08 |
| EBITDA | 30.48 Million | 41.28 Million | 28.4 Million | - | 20.3 Million | 17.77 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.16 | 0.10 | 0.07 | 0.10 |
LICH
FNCSF
8860
601163
A2M
FSFL